| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38261623 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 03.06.2025 | 302 |
| Contract object: pachet saptamana verde | ||||||
| DA38261494 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | servicii | 39831240-0 | 03.06.2025 | 693 |
| Contract object: pachet produse curatenie | ||||||
| DA38169207 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | OBIECTE SANITARE SRL CUI: 12259956 | servicii | 44423000-1 | 22.05.2025 | 310 |
| Contract object: produse de intretinere si reparatii | ||||||
| DA38150620 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | GRUPINSTAL SRL CUI: 22975685 | servicii | 45310000-3 | 20.05.2025 | 450 |
| Contract object: masuratori priza de pamant si intocmire buletin pram | ||||||
| DA38081103 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | VILEXTUR SRL CUI: 1470620 | servicii | 63510000-7 | 12.05.2025 | 6,252 |
| Contract object: excursie scolara de o zi | ||||||
| DA37806246 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | INIA CARGO SRL CUI: 38653775 | servicii | 98390000-3 | 02.04.2025 | 330 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA37789681 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 01.04.2025 | 2,969 |
| Contract object: pachet curatenie | ||||||
| DA37781680 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | NOUS SRL CUI: 4066393 | servicii | 35000000-4 | 31.03.2025 | 675 |
| Contract object: mentenanta lunara sistem supraveghere cctv scoala | ||||||
| DA37781775 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | NOUS SRL CUI: 4066393 | servicii | 31625300-6 | 31.03.2025 | 675 |
| Contract object: service lunar sistem de alarmare | ||||||
| DA37777003 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | GB SERVICE SRL CUI: 4871708 | servicii | 50610000-4 | 31.03.2025 | 6,300 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||||
| DA37769009 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 31.03.2025 | 3,025 |
| Contract object: consultanta de specialitate in domeniul s.s.m. & s.u. | ||||||
| DA37694995 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 22814000-9 | 19.03.2025 | 277 |
| Contract object: chitantier 2ex personalizat | ||||||
| DA37614721 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 06.03.2025 | 3,612 |
| Contract object: servicii medicina muncii- gradinita dumbrava minunata | ||||||
| DA37220755 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 18.12.2024 | 3,353 |
| Contract object: pachet curatenie | ||||||
| DA37172425 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 12.12.2024 | 1,176 |
| Contract object: produse de intretinere reparatii | ||||||
| DA37156357 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | INIA CARGO SRL CUI: 38653775 | furnizare | 35111000-5 | 11.12.2024 | 210 |
| Contract object: stingator cu dioxid de carbon tip g2 | ||||||
| DA37156224 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | INIA CARGO SRL CUI: 38653775 | furnizare | 35000000-4 | 11.12.2024 | 600 |
| Contract object: stingator tip p6 | ||||||
| DA37033457 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 27.11.2024 | 1,092 |
| Contract object: pachet papetarie | ||||||
| DA37033171 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 27.11.2024 | 1,344 |
| Contract object: pachet curatenie | ||||||
| DA36935785 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 30125100-2 | 14.11.2024 | 76 |
| Contract object: toner hp cf278a/728a | ||||||
| DA36771491 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 23.10.2024 | 420 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA36771575 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 23.10.2024 | 420 |
| Contract object: verificare stingator tip p6 | ||||||
| DA36771380 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 | servicii | 90921000-9 | 23.10.2024 | 2,200 |
| Contract object: pachet complet - dezinsectie ,dezinfectie, atomizare, nebulizare+ deratizare | ||||||
| DA36619202 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 01.10.2024 | 2,177 |
| Contract object: pachet curatenie | ||||||
| DA36619272 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | DUPLEX SRL CUI: 10953640 | furnizare | 22814000-9 | 01.10.2024 | 185 |
| Contract object: chitantiere personalizate | ||||||
- 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