| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38323531 | GRADINITA NR4 CUI: 4316147 | PAOANY CONSULTING SRL CUI: 22757729 | servicii | 71317000-3 | 16.06.2025 | 5,600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA36491441 | GRADINITA NR4 CUI: 4316147 | FLACARA ECO EDY SRL CUI: 39390405 | furnizare | 55524000-9 | 17.09.2024 | 247,700 |
| Contract object: meniu gradinite vrac | ||||||
| DA35438721 | GRADINITA NR4 CUI: 4316147 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15300000-1 | 05.04.2024 | 129,225 |
| Contract object: pachet legume, fructe si produse conexe | ||||||
| DA35422656 | GRADINITA NR4 CUI: 4316147 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15500000-3 | 05.04.2024 | 123,677 |
| Contract object: pachet lapte si produse din lapte | ||||||
| DA35422684 | GRADINITA NR4 CUI: 4316147 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15100000-9 | 05.04.2024 | 124,206 |
| Contract object: pachet carne si produse din carne | ||||||
| DA35384820 | GRADINITA NR4 CUI: 4316147 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 01.04.2024 | 83,470 |
| Contract object: pachet produse panificatie si patiserie | ||||||
| DA35360122 | GRADINITA NR4 CUI: 4316147 | LA MARADONA IMPEX SRL CUI: 6356920 | furnizare | 15890000-3 | 29.03.2024 | 88,460 |
| Contract object: diverse produse alimentare | ||||||
| DA35367522 | GRADINITA NR4 CUI: 4316147 | PAOANY CONSULTING SRL CUI: 22757729 | servicii | 71317000-3 | 29.03.2024 | 6,300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA35352823 | GRADINITA NR4 CUI: 4316147 | MEDPOINT HEALTH CENTER SRL CUI: 30607137 | servicii | 85147000-1 | 27.03.2024 | 6,600 |
| Contract object: servicii de medicina muncii | ||||||
| DA35352851 | GRADINITA NR4 CUI: 4316147 | TAG GRUP SRL CUI: 16316000 | furnizare | 18143000-3 | 27.03.2024 | 1,622 |
| Contract object: set echipamente de protectie si lucru | ||||||
| DA33231489 | GRADINITA NR4 CUI: 4316147 | LINDEN SERVICES SRL CUI: 35630564 | servicii | 79521000-2 | 15.05.2023 | 500 |
| Contract object: servicii de printare | ||||||
| DA33231531 | GRADINITA NR4 CUI: 4316147 | LINDEN SERVICES SRL CUI: 35630564 | servicii | 79521000-2 | 15.05.2023 | 3,500 |
| Contract object: servicii de printare | ||||||
| DA33205320 | GRADINITA NR4 CUI: 4316147 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 03200000-3 | 11.05.2023 | 127,800 |
| Contract object: pachet legume-fructe | ||||||
| DA33195176 | GRADINITA NR4 CUI: 4316147 | PAOANY CONSULTING SRL CUI: 22757729 | servicii | 71317100-4 | 09.05.2023 | 4,900 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA33160910 | GRADINITA NR4 CUI: 4316147 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15800000-6 | 08.05.2023 | 71,500 |
| Contract object: pachet produse panificatie si diverse produse | ||||||
| DA33133696 | GRADINITA NR4 CUI: 4316147 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15500000-3 | 03.05.2023 | 126,041 |
| Contract object: pachet lactate | ||||||
| DA33133973 | GRADINITA NR4 CUI: 4316147 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 03142000-8 | 03.05.2023 | 131,280 |
| Contract object: pachet carne si produse din carne | ||||||
| DA33050604 | GRADINITA NR4 CUI: 4316147 | LA MARADONA IMPEX SRL CUI: 6356920 | furnizare | 15890000-3 | 21.04.2023 | 115,262 |
| Contract object: diverse produse alimentare | ||||||
| DA31226767 | GRADINITA NR4 CUI: 4316147 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.08.2022 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA30652885 | GRADINITA NR4 CUI: 4316147 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 26.05.2022 | 56,720 |
| Contract object: pachet produse patiserie si panificatie | ||||||
| DA30474698 | GRADINITA NR4 CUI: 4316147 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15500000-3 | 02.05.2022 | 119,175 |
| Contract object: pachet lactate | ||||||
| DA30474733 | GRADINITA NR4 CUI: 4316147 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15130000-8 | 02.05.2022 | 119,260 |
| Contract object: pachet produse de origine animala | ||||||
| DA30474779 | GRADINITA NR4 CUI: 4316147 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15300000-1 | 02.05.2022 | 121,530 |
| Contract object: pachet fructe, legume si produse conexe | ||||||
| DA30306169 | GRADINITA NR4 CUI: 4316147 | MEDPOINT HEALTH CENTER SRL CUI: 30607137 | servicii | 85147000-1 | 07.04.2022 | 6,331 |
| Contract object: servicii de medicina muncii | ||||||
| DA30333624 | GRADINITA NR4 CUI: 4316147 | LA MARADONA IMPEX SRL CUI: 6356920 | furnizare | 15890000-3 | 07.04.2022 | 80,010 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
- 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