| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274750 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 28.09.2026 | 3,090 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine servicii coproparazitolog | ||||||
| DA41274464 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41066902 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | servicii | 76600000-9 | 27.08.2026 | 1,150 |
| Contract object: montaj kit detector gaz si electrovalva dn20 9-12v | ||||||
| DA40011277 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 16.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39211494 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | servicii | 45259300-0 | 05.11.2025 | 1,630 |
| Contract object: refacere etanseitate alimentare combustibil arzator cibunigas | ||||||
| DA39150213 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | servicii | 45259300-0 | 28.10.2025 | 2,800 |
| Contract object: revizie anuala centrala termica | ||||||
| DA38975029 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 30.09.2025 | 3,090 |
| Contract object: servicii medicina muncii | ||||||
| DA38831444 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | servicii | 76600000-9 | 09.09.2025 | 850 |
| Contract object: lucrare de revizie tehinca a instalatiei de utilizare a gazelor naturale | ||||||
| DA38831516 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | servicii | 76600000-9 | 09.09.2025 | 1,500 |
| Contract object: lucrare de revizie tehinca a instalatiei de utilizare a gazelor naturale | ||||||
| DA38829630 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VERIFICARI REVIZII GAZ SRL CUI: 34052608 | servicii | 76600000-9 | 09.09.2025 | 1,250 |
| Contract object: lucrare de revizie tehinca a instalatiei de utilizare a gazelor naturale | ||||||
| DA38801668 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2025 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38760530 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 28.08.2025 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA38410831 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 79420000-4 | 25.06.2025 | 2,521 |
| Contract object: servicii de elaborare a strategiei nationale anticoruptie - invatamant | ||||||
| DA38219148 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 28.05.2025 | 1,878 |
| Contract object: pachet materiale didactice | ||||||
| DA38185090 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | DOROPAD SRL CUI: 18088324 | furnizare | 03451000-6 | 23.05.2025 | 3,908 |
| Contract object: pachet plante ornamentale +accesorii gradinita cu program prelungit stefan cel mare si sfant dorohoi | ||||||
| DA38137554 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 79420000-4 | 19.05.2025 | 2,521 |
| Contract object: servicii de elaborare a strategiei nationale anticoruptie - invatamant | ||||||
| DA36623593 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | servicii | 45259300-0 | 03.10.2024 | 3,600 |
| Contract object: revizie/verificare anuala echipamente incalzire si producere apa calda | ||||||
| DA36534569 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2024 | 1,500 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA35706553 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | UNIRII SRL CUI: 622828 | furnizare | 39143112-4 | 14.05.2024 | 25,452 |
| Contract object: saltea de spuma cu cocos 50x120x12 cm | ||||||
| DA35706607 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | UNIRII SRL CUI: 622828 | furnizare | 39143112-4 | 14.05.2024 | 15,720 |
| Contract object: saltea de spuma cu cocos 45x115x12 cm | ||||||
| DA35010560 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | servicii | 45259300-0 | 09.02.2024 | 880 |
| Contract object: inlocuire detector gaze naturale. | ||||||
| DA34039305 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | EDU NOVA SRL CUI: 35954218 | servicii | 72261000-2 | 19.09.2023 | 1,261 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva | ||||||
| DA32711211 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | MUULOX SRL CUI: 34223244 | furnizare | 42923200-4 | 06.03.2023 | 840 |
| Contract object: cantar verificare / calcul pret tem ata-tb 30-60kg | ||||||
| DA31638552 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 14.10.2022 | 750 |
| Contract object: aplicatie informatica calcul diferente sporuri personal didactic | ||||||
| DA31371828 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 13.09.2022 | 150 |
| Contract object: servicii medicina muncii raport evaluare sarcina | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct