| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38749790 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 26.08.2025 | 2,459 |
| Contract object: pachet refil si tonere imprimante(combo-pack original brother cmyk, tn243cmyk, pentru hl-l3210|l327 | ||||||
| DA38733989 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 22.08.2025 | 1,735 |
| Contract object: dgm 4.40.r scaun reglabil pentru gradinita rosu 12 72.29 dgm 4.40.g scaun reglabil pentru gradinita | ||||||
| DA38717137 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VELASERV SRL CUI: 43474954 | servicii | 45317000-2 | 20.08.2025 | 830 |
| Contract object: inlocuire 5 corpuri de iluminat demontat/montat - inlocuire 5 corpuri de iluminat subsol 24v | ||||||
| DA38716753 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VELASERV SRL CUI: 43474954 | servicii | 45317000-2 | 20.08.2025 | 8,171 |
| Contract object: inlocuire iluminat bai - circuit suplimentar prize 230v bucatarie - circuit suplimentar hota + vari | ||||||
| DA38625681 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | BURHOME INSTAL SRL CUI: 36596193 | servicii | 45332400-7 | 30.07.2025 | 5,714 |
| Contract object: achizitie bazin wc + manopera de montare/montare - 1 buc. - achizitie baterie lavoar + manopera de m | ||||||
| DA38625689 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | BURHOME INSTAL SRL CUI: 36596193 | servicii | 45331100-7 | 30.07.2025 | 8,473 |
| Contract object: remediere armatura inchidere fisurata + armatura inchidere - 1 buc. - curatare filtru + remediere fl | ||||||
| DA38573355 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VLAD TERMO SRL CUI: 49581330 | lucrari | 45421000-4 | 22.07.2025 | 2,630 |
| Contract object: pachet reparatii tamplarie pvc inlocuit broasca usa 1 buc x 168,07 lei = 168,07 lei inlocuit feroner | ||||||
| DA38489553 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 08.07.2025 | 4,555 |
| Contract object: cearceaf impermeabil pat stivuibil saltea pat gradinita stivuibil | ||||||
| DA38401793 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | SPECIALISTUL SRL CUI: 21168474 | servicii | 79341000-6 | 24.06.2025 | 349 |
| Contract object: plainte format a4 tipar policromie, suport carton 160 g/mp dcm - 104 buc saptamana verde | ||||||
| DA38401833 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | SPECIALISTUL SRL CUI: 21168474 | servicii | 79341000-6 | 24.06.2025 | 1,597 |
| Contract object: banner - blockout tiparit in policromie cu cerneala uv. saptamana verde | ||||||
| DA38401887 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | SPECIALISTUL SRL CUI: 21168474 | servicii | 79341000-6 | 24.06.2025 | 338 |
| Contract object: tricouri personalizate cu tipar in policromie - 9 buc saptamana verde | ||||||
| DA38103312 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 14.05.2025 | 2,521 |
| Contract object: masina de tocat | ||||||
| DA38103363 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 14.05.2025 | 2,905 |
| Contract object: mixer planetar | ||||||
| DA38100127 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 39141000-2 | 13.05.2025 | 4,790 |
| Contract object: chiuveta - spalator inox 2 cuve | ||||||
| DA38091934 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42718200-4 | 13.05.2025 | 3,782 |
| Contract object: battistella ker 2 - masa de calcat cu generator | ||||||
| DA37973317 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 25.04.2025 | 45 |
| Contract object: saptamana verde pachet | ||||||
| DA37966816 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.04.2025 | 3,424 |
| Contract object: saptamana verde pachet pentru gradina | ||||||
| DA37164799 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 12.12.2024 | 8,400 |
| Contract object: asistenta lunara, pe baza de contract prestari servicii, in utilizarea programelor infoprim | ||||||
| DA37137320 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 10.12.2024 | 1,500 |
| Contract object: soft registratura electronica - inforegis | ||||||
| DA37113186 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 06.12.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA36989041 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 21.11.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA36949701 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | ERACONSULT SRL CUI: 17096175 | servicii | 48310000-4 | 18.11.2024 | 600 |
| Contract object: office 2021 | ||||||
| DA36949582 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | ERACONSULT SRL CUI: 17096175 | servicii | 50323000-5 | 18.11.2024 | 1,250 |
| Contract object: servicii de intretinere si reparatii echipamente it&c de tip imprimante si multifunctionale | ||||||
| DA36653260 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125100-2 | 07.10.2024 | 340 |
| Contract object: consumabile pentru brother | ||||||
| DA36600509 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | ALARMTEL SRL CUI: 14117125 | servicii | 32323500-8 | 27.09.2024 | 10,042 |
| Contract object: extensie sistem supraveghere video | ||||||
- 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