| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38629563 | GRADINITA NR 230 CUI: 4340374 | UNITY GUARD SRL CUI: 40182025 | servicii | 79713000-5 | 31.07.2025 | 5,197 |
| Contract object: servicii de paza si protectie | ||||||
| DA38548365 | GRADINITA NR 230 CUI: 4340374 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 17.07.2025 | 29,379 |
| Contract object: pachet papetarie birotica si rechizite | ||||||
| DA38539330 | GRADINITA NR 230 CUI: 4340374 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.07.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38418585 | GRADINITA NR 230 CUI: 4340374 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 26.06.2025 | 3,303 |
| Contract object: mentenanta anuala grup electrogen | ||||||
| DA38220808 | GRADINITA NR 230 CUI: 4340374 | SARAH FINEFOOD SRL CUI: 49117543 | furnizare | 15300000-1 | 29.05.2025 | 175,650 |
| Contract object: oferta legume si fructe | ||||||
| DA38220959 | GRADINITA NR 230 CUI: 4340374 | KINDERFOOD SRL CUI: 49127750 | furnizare | 15800000-6 | 29.05.2025 | 102,600 |
| Contract object: oferta produse bacanie | ||||||
| DA38220991 | GRADINITA NR 230 CUI: 4340374 | KINDERFOOD SRL CUI: 49127750 | furnizare | 15500000-3 | 29.05.2025 | 123,650 |
| Contract object: oferta produse lactate | ||||||
| DA38222277 | GRADINITA NR 230 CUI: 4340374 | DANIELA AXMIN SRL CUI: 38402323 | furnizare | 15811000-6 | 29.05.2025 | 18,800 |
| Contract object: furnizare produse de panificatie | ||||||
| DA38220761 | GRADINITA NR 230 CUI: 4340374 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 15812000-3 | 28.05.2025 | 104,240 |
| Contract object: produse de patiserie si cofetarie | ||||||
| DA38220738 | GRADINITA NR 230 CUI: 4340374 | BONELY PRODCOM SRL CUI: 17938630 | furnizare | 15100000-9 | 28.05.2025 | 55,202 |
| Contract object: carne si produse din carne | ||||||
| DA37992937 | GRADINITA NR 230 CUI: 4340374 | BEST STRUDELLINO SRL CUI: 39185710 | servicii | 55520000-1 | 29.04.2025 | 57,715 |
| Contract object: meniu pentru prescolari complet 20,18 lei buc md, felul 1, felul 2, gustare | ||||||
| DA37827411 | GRADINITA NR 230 CUI: 4340374 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 07.04.2025 | 2,700 |
| Contract object: generatorcbs-basic | ||||||
| DA37827473 | GRADINITA NR 230 CUI: 4340374 | OZON SERV SRL CUI: 14779130 | servicii | 98310000-9 | 07.04.2025 | 10,800 |
| Contract object: servicii spalatorie | ||||||
| DA37827597 | GRADINITA NR 230 CUI: 4340374 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | servicii | 50300000-8 | 07.04.2025 | 5,850 |
| Contract object: mentenanta service calculatoare imprimante | ||||||
| DA37827326 | GRADINITA NR 230 CUI: 4340374 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 03.04.2025 | 12,600 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA37827448 | GRADINITA NR 230 CUI: 4340374 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 03.04.2025 | 18,900 |
| Contract object: servicii de consultanta, intocmire documentatie si operare seap pentru achizitii directe - gradinite | ||||||
| DA37827612 | GRADINITA NR 230 CUI: 4340374 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 03.04.2025 | 704 |
| Contract object: servicii de verificare a instalatiilor de hidranti | ||||||
| DA37827625 | GRADINITA NR 230 CUI: 4340374 | BONELY PRODCOM SRL CUI: 17938630 | servicii | 90921000-9 | 03.04.2025 | 13,390 |
| Contract object: dezinfectie si dezinsectie | ||||||
| DA37771249 | GRADINITA NR 230 CUI: 4340374 | BEST STRUDELLINO SRL CUI: 39185710 | servicii | 15894210-6 | 31.03.2025 | 41,974 |
| Contract object: servicii de catering | ||||||
| DA37741670 | GRADINITA NR 230 CUI: 4340374 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 25.03.2025 | 23,366 |
| Contract object: pachet produse de curatenie | ||||||
| DA37619398 | GRADINITA NR 230 CUI: 4340374 | BIOECOLAB SRL CUI: 26901702 | servicii | 90513000-6 | 07.03.2025 | 336 |
| Contract object: taxa / abonament / anual /contract sncu categoria 1,2,3, deseuri cu regim special, animale, alimente | ||||||
| DA37597695 | GRADINITA NR 230 CUI: 4340374 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 06.03.2025 | 600 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA37560518 | GRADINITA NR 230 CUI: 4340374 | BEST STRUDELLINO SRL CUI: 39185710 | servicii | 15894210-6 | 27.02.2025 | 63,567 |
| Contract object: meniu pentru prescolari md, felul1, 2, gustare | ||||||
| DA37399518 | GRADINITA NR 230 CUI: 4340374 | BEST STRUDELLINO SRL CUI: 39185710 | servicii | 15894210-6 | 31.01.2025 | 42,378 |
| Contract object: meniu pentru prescolari | ||||||
| DA37282049 | GRADINITA NR 230 CUI: 4340374 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.01.2025 | 1,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract | ||||||
- 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