| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38740851 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 25.08.2025 | 1,543 |
| Contract object: sanitare | ||||||
| DA38704781 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | DEDEMAN SRL CUI: 2816464 | servicii | 44510000-8 | 18.08.2025 | 743 |
| Contract object: lucrari de reparatii | ||||||
| DA38621919 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | DELKIMVAS SRL CUI: 4864280 | lucrari | 44423000-1 | 30.07.2025 | 325 |
| Contract object: lucrari de reparatii generale | ||||||
| DA38497042 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | DASOROM CONSTRUCT SRL CUI: 24513364 | lucrari | 45453000-7 | 10.07.2025 | 99,561 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA38478477 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | INSTALSER TERMO SRL CUI: 49298954 | lucrari | 45232141-2 | 07.07.2025 | 29,557 |
| Contract object: reparatii tehnice -retea termica subsol | ||||||
| DA38394670 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | LIBRAPAN SRL CUI: 35946355 | servicii | 30199000-0 | 23.06.2025 | 447 |
| Contract object: produse papetarie | ||||||
| DA38386990 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 23.06.2025 | 1,291 |
| Contract object: materiale amenajare | ||||||
| DA38322082 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | CRISTAL SRL CUI: 4043810 | servicii | 39831240-0 | 12.06.2025 | 2,521 |
| Contract object: produse de curatenie | ||||||
| DA38183412 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.05.2025 | 1,964 |
| Contract object: materiale saptamana verde | ||||||
| DA38166281 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | EMITRANS-COST SRL CUI: 14427444 | servicii | 60130000-8 | 21.05.2025 | 3,700 |
| Contract object: transport copii | ||||||
| DA38161314 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 21.05.2025 | 2,948 |
| Contract object: produse curatenie | ||||||
| DA38075756 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | ALARMTEL SRL CUI: 14117125 | lucrari | 31625300-6 | 09.05.2025 | 24,868 |
| Contract object: implementare masuri analiza de risc la securitate fizica | ||||||
| DA38071020 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | INSTALSER TERMO SRL CUI: 49298954 | lucrari | 45232141-2 | 09.05.2025 | 3,848 |
| Contract object: reparatii instalatie apa | ||||||
| DA37225767 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | BLUE WAY EXPERIENCE SRL CUI: 42441304 | furnizare | 31515000-9 | 18.12.2024 | 1,396 |
| Contract object: lampi uv | ||||||
| DA37123151 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 10.12.2024 | 413 |
| Contract object: licenta revisal plus | ||||||
| DA37146117 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122130-0 | 10.12.2024 | 1,049 |
| Contract object: reparatii hidrofor | ||||||
| DA37100020 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 05.12.2024 | 1,000 |
| Contract object: servicii informatice | ||||||
| DA36983263 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | LIBRAPAN SRL CUI: 35946355 | furnizare | 30192700-8 | 20.11.2024 | 1,315 |
| Contract object: furnituri de birou | ||||||
| DA36929251 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 45259300-0 | 14.11.2024 | 2,190 |
| Contract object: revizie cazane | ||||||
| DA36776772 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 23.10.2024 | 236 |
| Contract object: anunt concurs bucatar | ||||||
| DA36754168 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | ROIDEEA SRL CUI: 18433953 | servicii | 45310000-3 | 21.10.2024 | 3,914 |
| Contract object: verificare instalatie electrica | ||||||
| DA36486455 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | SMART HORECA SERVICE SRL CUI: 37834307 | servicii | 50800000-3 | 11.09.2024 | 682 |
| Contract object: rezivie masini gatit | ||||||
| DA36482679 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 10.09.2024 | 595 |
| Contract object: storuri cabinete+arhiva | ||||||
| DA36468797 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 09.09.2024 | 236 |
| Contract object: anunt posturi.gov.ro post administrator financiar | ||||||
| DA36422673 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | POLAR SRL CUI: 840113 | furnizare | 39717200-3 | 03.09.2024 | 1,765 |
| Contract object: aparat ac | ||||||
- 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