| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31259990 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | EPSILON SRL CUI: 8077425 | furnizare | 44321000-6 | 29.08.2022 | 3,568 |
| Contract object: pachet accesorii | ||||||
| DA31260009 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | EPSILON SRL CUI: 8077425 | furnizare | 35125300-2 | 29.08.2022 | 8,016 |
| Contract object: pachet produse sistem antiefractie | ||||||
| DA31257443 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 29.08.2022 | 4,544 |
| Contract object: pachet furnituri birou | ||||||
| DA31257490 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 79930000-2 | 29.08.2022 | 4,300 |
| Contract object: pachet instalare si proiectare sistem antiefractie | ||||||
| DA31257471 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 29.08.2022 | 1,218 |
| Contract object: pachet consumabile | ||||||
| DA31256897 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 29.08.2022 | 3,707 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA31200271 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192000-2 | 19.08.2022 | 1,218 |
| Contract object: pachet mobilier medicale | ||||||
| DA31200189 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 17.08.2022 | 4,042 |
| Contract object: pachet consumabile | ||||||
| DA31200213 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | EPSILON SRL CUI: 8077425 | furnizare | 32324000-0 | 17.08.2022 | 2,805 |
| Contract object: pachet tv si suport | ||||||
| DA31170439 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2022 | 181 |
| Contract object: pachet diverse articole | ||||||
| DA31144725 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 08.08.2022 | 1,658 |
| Contract object: pachet diverse produse cu transport inclus | ||||||
| DA31070660 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | FAVORIT SRL CUI: 1922386 | furnizare | 39294100-0 | 25.07.2022 | 193 |
| Contract object: banner printat 1240mm*800mm | ||||||
| DA31051265 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | EPSILON SRL CUI: 8077425 | furnizare | 32324000-0 | 20.07.2022 | 6,550 |
| Contract object: pachet tv, multifunctional si mouse | ||||||
| DA31051262 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 20.07.2022 | 2,563 |
| Contract object: pachet consumabile | ||||||
| DA31016888 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 39161000-8 | 14.07.2022 | 28,127 |
| Contract object: pachet mobilier gradinita prcl | ||||||
| DA31005930 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 13.07.2022 | 2,543 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA30967608 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 06.07.2022 | 127 |
| Contract object: sticker perete copacul vietii 2 | ||||||
| DA30961733 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | IKEA ROMANIA SA CUI: 17547941 | servicii | 39121200-8 | 06.07.2022 | 326 |
| Contract object: pachet transport inclus | ||||||
| DA30948748 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 24455000-8 | 04.07.2022 | 339 |
| Contract object: statie dozator senzor dezinfectant maini spray, esenia 1100 ml | ||||||
| DA30949446 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39100000-3 | 04.07.2022 | 7,144 |
| Contract object: pachet mobilier | ||||||
| DA30948802 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 04.07.2022 | 361 |
| Contract object: avizier magnetic | ||||||
| DA30940597 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | FAVORIT SRL CUI: 1922386 | furnizare | 39100000-3 | 01.07.2022 | 8,840 |
| Contract object: mobilier depozitare | ||||||
| DA30510269 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | D & G GROUP SRL CUI: 14161406 | furnizare | 33140000-3 | 03.05.2022 | 555 |
| Contract object: consumabile | ||||||
| DA30425063 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 18.04.2022 | 2,582 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA30385560 | GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | ECO LAND DERATIZARE SRL CUI: 43010350 | servicii | 90921000-9 | 13.04.2022 | 2,040 |
| Contract object: dezinfectie/dezinsectie | ||||||
- 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