| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38771811 | GRADINITA CLOPOTEL CUI: 4340250 | TERMO ECO SERVICE CONSULT SRL CUI: 27826277 | servicii | 71356200-0 | 29.08.2025 | 1,800 |
| Contract object: servicii de asistenta rsvti | ||||||
| DA38766487 | GRADINITA CLOPOTEL CUI: 4340250 | VALEST TERMIC TRUST SRL CUI: 28671251 | servicii | 50720000-8 | 29.08.2025 | 2,240 |
| Contract object: servicii de intretinere ct | ||||||
| DA38759871 | GRADINITA CLOPOTEL CUI: 4340250 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 28.08.2025 | 720 |
| Contract object: servicii de monitorizare si interventie(buton de panica) | ||||||
| DA38705608 | GRADINITA CLOPOTEL CUI: 4340250 | ODIN ALPIN STYLE SRL CUI: 41754141 | furnizare | 39520000-3 | 18.08.2025 | 9,400 |
| Contract object: fata de masa rotunda damasc alb 120 cm | ||||||
| DA38705567 | GRADINITA CLOPOTEL CUI: 4340250 | ODIN ALPIN STYLE SRL CUI: 41754141 | furnizare | 39520000-3 | 18.08.2025 | 6,000 |
| Contract object: .fata de masa damasc alb 106 / 75 | ||||||
| DA38695097 | GRADINITA CLOPOTEL CUI: 4340250 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 14.08.2025 | 16,529 |
| Contract object: pachet materiale curatenie conform ofertei | ||||||
| DA38695748 | GRADINITA CLOPOTEL CUI: 4340250 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 33191000-5 | 14.08.2025 | 25,210 |
| Contract object: aparat de curatat cu abur sg 4/4 | ||||||
| DA38695053 | GRADINITA CLOPOTEL CUI: 4340250 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30213100-6 | 14.08.2025 | 83,000 |
| Contract object: laptop - hp 250, 15.6, intel core i7 12 core | ||||||
| DA38695046 | GRADINITA CLOPOTEL CUI: 4340250 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 30213400-9 | 14.08.2025 | 85,000 |
| Contract object: sistem ops on board computer | ||||||
| DA38695012 | GRADINITA CLOPOTEL CUI: 4340250 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 39711210-4 | 14.08.2025 | 8,403 |
| Contract object: tocator / robot profesional feliat legume, fructe, 550w | ||||||
| DA38695018 | GRADINITA CLOPOTEL CUI: 4340250 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 39713430-6 | 14.08.2025 | 25,210 |
| Contract object: aspirator umen-uscat | ||||||
| DA38695027 | GRADINITA CLOPOTEL CUI: 4340250 | IT CONT SERVICES SRL CUI: 30631267 | furnizare | 39314000-6 | 14.08.2025 | 10,924 |
| Contract object: masina pentru curatat cartofi kitchen line, capacitate 5kg/12l | ||||||
| DA38667831 | GRADINITA CLOPOTEL CUI: 4340250 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 31625200-5 | 11.08.2025 | 125,944 |
| Contract object: extindere sistem incendiu | ||||||
| DA38664805 | GRADINITA CLOPOTEL CUI: 4340250 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 08.08.2025 | 5,328 |
| Contract object: aspirator profesional uscat t 11/1 classic re!plast anniversary edition | ||||||
| DA38664930 | GRADINITA CLOPOTEL CUI: 4340250 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 08.08.2025 | 540 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA38664948 | GRADINITA CLOPOTEL CUI: 4340250 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 08.08.2025 | 294 |
| Contract object: verificare , reparare , incarcare stingator g2 | ||||||
| DA38664978 | GRADINITA CLOPOTEL CUI: 4340250 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 08.08.2025 | 1,960 |
| Contract object: verificare , reparare , incarcare stingator p6 | ||||||
| DA38626414 | GRADINITA CLOPOTEL CUI: 4340250 | VALEST TERMIC TRUST SRL CUI: 28671251 | servicii | 50720000-8 | 06.08.2025 | 2,240 |
| Contract object: servicii de intretinere ct | ||||||
| DA38637326 | GRADINITA CLOPOTEL CUI: 4340250 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 04.08.2025 | 720 |
| Contract object: servicii de monitorizare si interventie (buton de panica) | ||||||
| DA38632044 | GRADINITA CLOPOTEL CUI: 4340250 | LIDIA BEST VISION SRL CUI: 38440106 | furnizare | 15300000-1 | 01.08.2025 | 572 |
| Contract object: caise- | ||||||
| DA38632068 | GRADINITA CLOPOTEL CUI: 4340250 | LIDIA BEST VISION SRL CUI: 38440106 | furnizare | 15300000-1 | 01.08.2025 | 140 |
| Contract object: , mere | ||||||
| DA38612415 | GRADINITA CLOPOTEL CUI: 4340250 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 31.07.2025 | 352 |
| Contract object: chec cu cacao sau stafide** | ||||||
| DA38612460 | GRADINITA CLOPOTEL CUI: 4340250 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 31.07.2025 | 352 |
| Contract object: negrese cacao | ||||||
| DA38612512 | GRADINITA CLOPOTEL CUI: 4340250 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 31.07.2025 | 352 |
| Contract object: pandispan cu fructe | ||||||
| DA38612670 | GRADINITA CLOPOTEL CUI: 4340250 | FUME DELICATESE SRL CUI: 24785300 | furnizare | 15812000-3 | 31.07.2025 | 352 |
| Contract object: briosa cu banane | ||||||
- 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