| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26928110 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042 | MIRLOGEANU NICUSOR PFA CUI: 32316290 | servicii | 71317000-3 | 27.11.2020 | 700 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA26452791 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042 | DESMAN INFOMED SRL CUI: 30891275 | servicii | 90524400-0 | 29.09.2020 | 75 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor medicale | ||||||
| DA26272997 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 11.09.2020 | 1,007 |
| Contract object: servicii de dezinfectie | ||||||
| DA26062226 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 33190000-8 | 01.08.2020 | 1,010 |
| Contract object: stand dezinfectie | ||||||
| DA20974600 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39161000-8 | 07.08.2018 | 7,424 |
| Contract object: pachet mobilier | ||||||
| DA20967478 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042 | MOBILA NECO SRL CUI: 5569911 | furnizare | 39161000-8 | 03.08.2018 | 10,780 |
| Contract object: mobilier prescolar | ||||||
| DA20723932 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 27.06.2018 | 1,997 |
| Contract object: laptop lenovo ideapad 320-15ikb, intel core i5-7200u pana la 3.1ghz, 15.6 hd, 4gb, 500gb, intel | ||||||
| DA20724058 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 27.06.2018 | 474 |
| Contract object: multifunctional laser monocrom brother dcp-l2532dw, a4, usb, wi-fi | ||||||
- 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