| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38231298 | GRADINITA NR7 CUI: 4568101 | PRESTIGE ART & DESIGN SRL CUI: 22876878 | furnizare | 39522100-8 | 30.05.2025 | 3,713 |
| Contract object: prelate solare 5*5m | ||||||
| DA38217930 | GRADINITA NR7 CUI: 4568101 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 29.05.2025 | 1,229 |
| Contract object: pachet produse conform factura | ||||||
| DA37990054 | GRADINITA NR7 CUI: 4568101 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | lucrari | 31625200-5 | 29.04.2025 | 5,387 |
| Contract object: achizitie si montaj centrala incendiu | ||||||
| DA37640284 | GRADINITA NR7 CUI: 4568101 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | lucrari | 45343200-5 | 12.03.2025 | 73,725 |
| Contract object: lucrari conformare obtinere autorizare isu | ||||||
| DA37412941 | GRADINITA NR7 CUI: 4568101 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | lucrari | 45343200-5 | 03.02.2025 | 73,725 |
| Contract object: lucrari executie conformare la incendiu | ||||||
| DA36786543 | GRADINITA NR7 CUI: 4568101 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | lucrari | 45453000-7 | 25.10.2024 | 7,290 |
| Contract object: lucrari de reparatii platforma pentru colectarea deseurilor | ||||||
| DA36619894 | GRADINITA NR7 CUI: 4568101 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50000000-5 | 02.10.2024 | 702 |
| Contract object: reparatie aragaz vimitex | ||||||
| DA36332721 | GRADINITA NR7 CUI: 4568101 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | lucrari | 45453000-7 | 22.08.2024 | 28,435 |
| Contract object: reparatie gard si alee | ||||||
| DA36332240 | GRADINITA NR7 CUI: 4568101 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | lucrari | 45453000-7 | 22.08.2024 | 16,765 |
| Contract object: lucrari de reparatii zugraveli exterioare si reparatii gard gradinita 3 | ||||||
| DA36095486 | GRADINITA NR7 CUI: 4568101 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 39141000-2 | 09.07.2024 | 4,800 |
| Contract object: spalator cu doua cuve 120x70x85 | ||||||
| DA35406257 | GRADINITA NR7 CUI: 4568101 | VASTA 94 COM SRL CUI: 6690848 | furnizare | 16311100-9 | 09.04.2024 | 353 |
| Contract object: masina gazon macallister | ||||||
| DA34935043 | GRADINITA NR7 CUI: 4568101 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 01.02.2024 | 4,387 |
| Contract object: materiale conform factura | ||||||
| DA34908171 | GRADINITA NR7 CUI: 4568101 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 26.01.2024 | 4,202 |
| Contract object: servicii managemet organizational | ||||||
| DA34773645 | GRADINITA NR7 CUI: 4568101 | ANATEG CONSTRUCT INSTAL SRL CUI: 25812003 | servicii | 50720000-8 | 27.12.2023 | 38,299 |
| Contract object: reparatie centrala termica | ||||||
| DA34133688 | GRADINITA NR7 CUI: 4568101 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 30.09.2023 | 4,646 |
| Contract object: mobilier gradinita | ||||||
| DA34099473 | GRADINITA NR7 CUI: 4568101 | TMG- CONPREST SRL CUI: 6826223 | lucrari | 37535280-3 | 26.09.2023 | 12,819 |
| Contract object: montare tartan | ||||||
| DA33962726 | GRADINITA NR7 CUI: 4568101 | FARMALEX SRL CUI: 2694456 | furnizare | 38330000-7 | 07.09.2023 | 1,780 |
| Contract object: pachet medicamente si aparatura | ||||||
| DA33900374 | GRADINITA NR7 CUI: 4568101 | TMG- CONPREST SRL CUI: 6826223 | lucrari | 45453000-7 | 30.08.2023 | 21,952 |
| Contract object: reparatii curente | ||||||
| DA33844856 | GRADINITA NR7 CUI: 4568101 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44192000-2 | 24.08.2023 | 4,664 |
| Contract object: materiale conform factura | ||||||
| DA33658100 | GRADINITA NR7 CUI: 4568101 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | furnizare | 39516000-2 | 14.07.2023 | 33,420 |
| Contract object: pachet office | ||||||
| DA33591170 | GRADINITA NR7 CUI: 4568101 | MAZE HOME CONCEPT SRL CUI: 41979578 | furnizare | 39130000-2 | 05.07.2023 | 2,579 |
| Contract object: set de mobilier de birou linta | ||||||
| DA33548249 | GRADINITA NR7 CUI: 4568101 | NOMILAND RO SRL CUI: 40550259 | furnizare | 39161000-8 | 28.06.2023 | 17,945 |
| Contract object: mobilier pentru gradinita | ||||||
| DA33433455 | GRADINITA NR7 CUI: 4568101 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18130000-9 | 13.06.2023 | 1,824 |
| Contract object: uniforme de lucriu | ||||||
| DA32065257 | GRADINITA NR7 CUI: 4568101 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | servicii | 45453000-7 | 08.12.2022 | 59,283 |
| Contract object: inlocuire centrala termica | ||||||
| DA32079284 | GRADINITA NR7 CUI: 4568101 | TMG- CONPREST SRL CUI: 6826223 | lucrari | 45310000-3 | 07.12.2022 | 9,399 |
| Contract object: proiectare si executie priza de impamantare | ||||||
- 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