| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36396784 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 29.08.2024 | 446 |
| Contract object: pachet materiale curatenie | ||||||
| DA36265853 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | RARESDAN SRL CUI: 15880744 | furnizare | 44423000-1 | 07.08.2024 | 389 |
| Contract object: sufa , bride sufa, stecher cp - cablu , furca- ; coada unelte- , lac stejar- ; var pasta 5kg- chi | ||||||
| DA36250328 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221000-7 | 06.08.2024 | 7,924 |
| Contract object: spalator cu 2 cuve cu picurator stanga, dulap cu usi glisante | ||||||
| DA36236647 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 05.08.2024 | 4,530 |
| Contract object: lenjerii patut, fete de masa , halate protectie | ||||||
| DA36236715 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 05.08.2024 | 69 |
| Contract object: halat protectie lung | ||||||
| DA36221818 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | AIOTEH SRL CUI: 45617716 | servicii | 50320000-4 | 01.08.2024 | 675 |
| Contract object: servicii it | ||||||
| DA36210109 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 29.07.2024 | 1,011 |
| Contract object: rolete textile | ||||||
| DA36203896 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 29.07.2024 | 12,239 |
| Contract object: rolete textile termo, jaluzele verticale 2500 x 1950 | ||||||
| DA36186135 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | STIFT LUX DESIGN SRL CUI: 9406690 | furnizare | 14711000-8 | 25.07.2024 | 2,102 |
| Contract object: pachet teava rectangulara | ||||||
| DA36085064 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 09.07.2024 | 1,429 |
| Contract object: service calculatoare | ||||||
| DA36050914 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 19722000-3 | 02.07.2024 | 143 |
| Contract object: fir motocoasa , autocut /cap taiere motocoasa | ||||||
| DA36028832 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30125100-2 | 27.06.2024 | 262 |
| Contract object: cartus toner , hartie copiator | ||||||
| DA36026702 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44512000-2 | 27.06.2024 | 2,435 |
| Contract object: masina de tuns gazon honda , ciocan rotopercutor | ||||||
| DA36002971 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 25.06.2024 | 5,368 |
| Contract object: produse alim. din gama dulciurilor ( bomboane, ciocolata, biscuiti, suc ) | ||||||
| DA35975668 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 18.06.2024 | 1,115 |
| Contract object: branzeturi ,legume,dulceata, paste, preparate dun carne, zahar | ||||||
| DA35975939 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 18.06.2024 | 1,751 |
| Contract object: fructe , legume, malai, branzeturi, | ||||||
| DA35975394 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 18.06.2024 | 381 |
| Contract object: pantalon lucru,ciocan,surubelnita, pistol stropit,holsurub,lacat, butuc, burghiu,coltar, saibe,diblu | ||||||
| DA35947766 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 14.06.2024 | 340 |
| Contract object: ficatei refrigerati, pulpe dezosate fara piele, aripi refrigerate | ||||||
| DA35947765 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 14.06.2024 | 375 |
| Contract object: instalatii sanitare/ lacat yale, ventil chiuvea, sifon flexibil, robinet, racord baterie , brosca ya | ||||||
| DA35947767 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | MORIPAN ALEX SRL CUI: 2847070 | furnizare | 15811100-7 | 14.06.2024 | 367 |
| Contract object: paine integrala 500 g | ||||||
| DA35915666 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 11.06.2024 | 1,889 |
| Contract object: produse curatenie , pachet accesorii curatenie | ||||||
| DA35916962 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 10.06.2024 | 1,830 |
| Contract object: fructe, legume , zahar, folie alimentara aluminiu | ||||||
| DA35915336 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15893100-5 | 10.06.2024 | 2,006 |
| Contract object: lactate , dulciuri, preparte din carne , verdeata, oua, gris, paste, unt, cereale, ceai, zahar | ||||||
| DA35868836 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 03.06.2024 | 2,954 |
| Contract object: conserve, fructe, legume, sare, lactate | ||||||
| DA35868805 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15897300-5 | 03.06.2024 | 1,527 |
| Contract object: branzeturi, dulciuri, legume , verdeata , | ||||||
- 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