| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39689922 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 22.01.2026 | 2,200 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA38936739 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 24.09.2025 | 5,218 |
| Contract object: produse de papetarie | ||||||
| DA38286282 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | GREEN ECO SRL CUI: 10830060 | servicii | 90921000-9 | 08.06.2025 | 2,220 |
| Contract object: servicii deratizare, dezinsectie | ||||||
| DA38284076 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213100-6 | 05.06.2025 | 13,600 |
| Contract object: laptop lenovo thinkbook 16 | ||||||
| DA37702394 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 19.03.2025 | 570 |
| Contract object: verificare stingatoare pachet | ||||||
| DA37243764 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 20.12.2024 | 2,000 |
| Contract object: servicii in domeniul ssm si su | ||||||
| DA37237696 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 79711000-1 | 19.12.2024 | 2,400 |
| Contract object: servicii de monitorizare a sistemelor-1 | ||||||
| DA37052118 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39831240-0 | 29.11.2024 | 790 |
| Contract object: pachet produse curatenie | ||||||
| DA37052147 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 29.11.2024 | 1,988 |
| Contract object: pachet alimente | ||||||
| DA37017420 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 26.11.2024 | 560 |
| Contract object: produse conform specificatiei | ||||||
| DA36882806 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 08.11.2024 | 359 |
| Contract object: pachet produse conform specificatiei | ||||||
| DA36719772 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 16.10.2024 | 520 |
| Contract object: pachet produse conform specificatiei | ||||||
| DA36402482 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 30.08.2024 | 2,738 |
| Contract object: pachet produse conform specificatiei | ||||||
| DA36376035 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 29.08.2024 | 1,966 |
| Contract object: pachet carti | ||||||
| DA35573709 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | ASOCIATIA CULTURALA ROMANO-GERMANA BRASOV CUI: 15248595 | servicii | 80400000-8 | 22.04.2024 | 1,335 |
| Contract object: curs de limba germana | ||||||
| DA35331971 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | EXPERTONLINE DESIGN SRL CUI: 33934591 | servicii | 72413000-8 | 25.03.2024 | 6,014 |
| Contract object: servicii de proiectare site | ||||||
| DA35332076 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30237410-6 | 25.03.2024 | 540 |
| Contract object: mouse, cartus toner | ||||||
| DA35215613 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.03.2024 | 2,317 |
| Contract object: pachet produse curatat, pachet produse alimentare | ||||||
| DA35009023 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.02.2024 | 1,871 |
| Contract object: pachet achizitie produse alimentare | ||||||
| DA35009125 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 09.02.2024 | 658 |
| Contract object: pachet produse curatenie | ||||||
| DA34968832 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | KINDERPEDIA SRL CUI: 38977399 | servicii | 48517000-5 | 05.02.2024 | 7,659 |
| Contract object: platforma de comunicare si management educational premium | ||||||
| DA34872093 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 23.01.2024 | 1,500 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA34872231 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39831240-0 | 19.01.2024 | 783 |
| Contract object: produse de curatenie | ||||||
| DA34872275 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 19.01.2024 | 1,690 |
| Contract object: diverse produse alimentare | ||||||
| DA34864955 | GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 19.01.2024 | 500 |
| Contract object: servicii de preventie a incendiilor | ||||||
- 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