| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38693651 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 13.08.2025 | 4,807 |
| Contract object: servicii de dezinsecte, dezinfecte si deratizare | ||||||
| DA38659907 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | CARO IMPEX SRL CUI: 5483208 | furnizare | 50413200-5 | 07.08.2025 | 455 |
| Contract object: servicii de verificare stingator p6 | ||||||
| DA38653283 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 06.08.2025 | 1,760 |
| Contract object: stingator tip p6 | ||||||
| DA38608822 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | servicii | 39831240-0 | 29.07.2025 | 1,340 |
| Contract object: pachet materiale curatenie | ||||||
| DA38608873 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | servicii | 22113000-5 | 29.07.2025 | 1,432 |
| Contract object: pachet materiale curatenie | ||||||
| DA38244105 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 02.06.2025 | 1,174 |
| Contract object: pachet materiale | ||||||
| DA37884551 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 10.04.2025 | 1,443 |
| Contract object: pachet materiale curatenie | ||||||
| DA37487146 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 17.02.2025 | 9,943 |
| Contract object: mentenanta sistem de detectare, semnalizare si avertizare incendiu | ||||||
| DA37487225 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 17.02.2025 | 6,928 |
| Contract object: mentenanta sistem de televiziune cu circuit inchis - tvci | ||||||
| DA37487263 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | servicii | 50800000-3 | 17.02.2025 | 7,593 |
| Contract object: mentenanta sistem de alarmare antiefractie | ||||||
| DA37407153 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 03.02.2025 | 4 |
| Contract object: alba de vel pitar sandwich alb 500gr | ||||||
| DA37304364 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | TEBO SRL CUI: 6279134 | furnizare | 15812000-3 | 15.01.2025 | 38,000 |
| Contract object: produse patiserie si cofetarie | ||||||
| DA37240730 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | RESTAURANT METROPOLITAN GIURGIU SRL CUI: 39447714 | furnizare | 15813000-0 | 20.12.2024 | 111,340 |
| Contract object: pachet alte alimente | ||||||
| DA37240795 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | RESTAURANT METROPOLITAN GIURGIU SRL CUI: 39447714 | furnizare | 15551000-5 | 20.12.2024 | 39,150 |
| Contract object: pachet lactate | ||||||
| DA37240826 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | RESTAURANT METROPOLITAN GIURGIU SRL CUI: 39447714 | furnizare | 15110000-2 | 20.12.2024 | 34,250 |
| Contract object: pachet produse din carne | ||||||
| DA37205671 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | servicii | 71630000-3 | 17.12.2024 | 2,201 |
| Contract object: verificare instalatie electrica existenta gradinita | ||||||
| DA37164723 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | furnizare | 50800000-3 | 12.12.2024 | 15,900 |
| Contract object: mentenanta chiller | ||||||
| DA37122941 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 10.12.2024 | 1,143 |
| Contract object: pachet materiale | ||||||
| DA36953350 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 18.11.2024 | 1,360 |
| Contract object: pachet papetarie | ||||||
| DA36784374 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 24.10.2024 | 1,281 |
| Contract object: pachet materiale | ||||||
| DA36783291 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 24.10.2024 | 2,355 |
| Contract object: pachet materiale | ||||||
| DA36681486 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | furnizare | 39516000-2 | 09.10.2024 | 370 |
| Contract object: blat bucatarie f024 apollo alb 4m | ||||||
| DA36681519 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | furnizare | 39516000-2 | 09.10.2024 | 210 |
| Contract object: blat bucatarie termorezistent 3, 8 cm grosime, 120 x 60 cm, culoare alb lucios ps80 | ||||||
| DA36681445 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | furnizare | 42923200-4 | 09.10.2024 | 471 |
| Contract object: cantar acs 30kg | ||||||
| DA36681551 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 09.10.2024 | 1,976 |
| Contract object: pachet papetarie | ||||||
- 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