| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38763450 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 28.08.2025 | 75 |
| Contract object: pachet materiale reparatii | ||||||
| DA38757833 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 27.08.2025 | 2,189 |
| Contract object: pachet produse de curatenie | ||||||
| DA38438478 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 30.06.2025 | 2,806 |
| Contract object: pachet produse alimentare dm | ||||||
| DA38264545 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 03.06.2025 | 4,872 |
| Contract object: pachet produse alimentare dm | ||||||
| DA38169881 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 22.05.2025 | 206 |
| Contract object: pachet diverse materiale | ||||||
| DA38151995 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 20.05.2025 | 2,759 |
| Contract object: pachet produse alimentare dm | ||||||
| DA38119273 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 16160000-4 | 16.05.2025 | 1,615 |
| Contract object: pachet gradina | ||||||
| DA38100709 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | MEDITUR SA CUI: 9735812 | servicii | 60130000-8 | 14.05.2025 | 492 |
| Contract object: prestare de servicii transport rutier specializat cu conducator auto | ||||||
| DA38100696 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | MEDITUR SA CUI: 9735812 | servicii | 60130000-8 | 14.05.2025 | 984 |
| Contract object: prestare de servicii transport rutier specializat cu conducator auto numar de referinta: 13052025 | ||||||
| DA38065514 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 09.05.2025 | 3,465 |
| Contract object: vesta reflectorizanta personalizata | ||||||
| DA38014588 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 30.04.2025 | 6,359 |
| Contract object: pachet produse alimentare dm | ||||||
| DA38003732 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 30.04.2025 | 232 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA37802355 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 01.04.2025 | 2,924 |
| Contract object: pachet produse alimentare | ||||||
| DA37797724 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | MARSALA FAMILY SRL CUI: 36782986 | servicii | 85147000-1 | 01.04.2025 | 2,125 |
| Contract object: servicii medicina muncii | ||||||
| DA37734645 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 25.03.2025 | 6,020 |
| Contract object: pachet produse alimentare | ||||||
| DA37435891 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 06.02.2025 | 4,079 |
| Contract object: pachet produse alimentare dm | ||||||
| DA37223502 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | OFFICE PROD SIB SRL CUI: 43891145 | furnizare | 39221110-1 | 18.12.2024 | 6,412 |
| Contract object: pachet vesela inox | ||||||
| DA37216787 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 18.12.2024 | 1,508 |
| Contract object: spalator inox cu doua cuve pentru oua 690x500x850 mm | ||||||
| DA37201177 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 16.12.2024 | 3,852 |
| Contract object: pachet produse alimentare | ||||||
| DA37177765 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 12.12.2024 | 3,949 |
| Contract object: pachet produse de curatenie | ||||||
| DA37177909 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 12.12.2024 | 817 |
| Contract object: pachet diverse materiale | ||||||
| DA37176627 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30192700-8 | 12.12.2024 | 1,725 |
| Contract object: papetarie +birotica | ||||||
| DA37166929 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | MEDIASTING SRL CUI: 11666528 | servicii | 50413200-5 | 12.12.2024 | 390 |
| Contract object: gradinita dumbrava minunata | ||||||
| DA37111982 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 06.12.2024 | 5,368 |
| Contract object: pachet produse alimentare | ||||||
| DA36960196 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 39831240-0 | 21.11.2024 | 113 |
| Contract object: pachet produse curatenie dm | ||||||
- 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