| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38440507 | GRADINITA PANSELUTA CUI: 8539370 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 39831240-0 | 01.07.2025 | 4,980 |
| Contract object: materiale de curatenie nonsolutii | ||||||
| DA37872510 | GRADINITA PANSELUTA CUI: 8539370 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 10.04.2025 | 300 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA37873608 | GRADINITA PANSELUTA CUI: 8539370 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 79417000-0 | 10.04.2025 | 3,420 |
| Contract object: servicii de securitate si sanatate in munca / situatii de urgenta | ||||||
| DA37874023 | GRADINITA PANSELUTA CUI: 8539370 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15812100-4 | 10.04.2025 | 8,375 |
| Contract object: produse paine si patiserie | ||||||
| DA37874234 | GRADINITA PANSELUTA CUI: 8539370 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15500000-3 | 10.04.2025 | 22,926 |
| Contract object: pachet lactate | ||||||
| DA37875316 | GRADINITA PANSELUTA CUI: 8539370 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15800000-6 | 10.04.2025 | 27,483 |
| Contract object: pachet bacanie | ||||||
| DA37871723 | GRADINITA PANSELUTA CUI: 8539370 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 15894210-6 | 09.04.2025 | 133,188 |
| Contract object: meniu pentru prescolari md, felul1, 2, 2 gustari | ||||||
| DA37827229 | GRADINITA PANSELUTA CUI: 8539370 | LA MARADONA IMPEX SRL CUI: 6356920 | furnizare | 15100000-9 | 03.04.2025 | 21,770 |
| Contract object: carne si produse de origine animala | ||||||
| DA37801363 | GRADINITA PANSELUTA CUI: 8539370 | SEAGULL EXPERT SRL CUI: 32749898 | furnizare | 15300000-1 | 01.04.2025 | 32,773 |
| Contract object: pachet legume fructe | ||||||
| DA37555243 | GRADINITA PANSELUTA CUI: 8539370 | LA MARADONA IMPEX SRL CUI: 6356920 | furnizare | 15100000-9 | 26.02.2025 | 7,882 |
| Contract object: carne si produse de origine animala | ||||||
| DA37553100 | GRADINITA PANSELUTA CUI: 8539370 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15500000-3 | 26.02.2025 | 12,518 |
| Contract object: pachet lactate | ||||||
| DA37508428 | GRADINITA PANSELUTA CUI: 8539370 | JOHNNY SRL CUI: 11869476 | furnizare | 18143000-3 | 19.02.2025 | 3,937 |
| Contract object: uniforme de lucru ingrijitoare | ||||||
| DA37450973 | GRADINITA PANSELUTA CUI: 8539370 | BEST STRUDELLINO SRL CUI: 39185710 | furnizare | 15894210-6 | 07.02.2025 | 83,545 |
| Contract object: meniu pentru prescolari md, felul1, 2, gustare | ||||||
| DA37440741 | GRADINITA PANSELUTA CUI: 8539370 | COSARUL NOROCOS SRL CUI: 39098134 | servicii | 90915000-4 | 06.02.2025 | 2,000 |
| Contract object: servicii de curatare a cosurilor de fum la c.termice | ||||||
| DA37313407 | GRADINITA PANSELUTA CUI: 8539370 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15800000-6 | 17.01.2025 | 22,404 |
| Contract object: pachet bacanie | ||||||
| DA37279412 | GRADINITA PANSELUTA CUI: 8539370 | SEAGULL EXPERT SRL CUI: 32749898 | furnizare | 15300000-1 | 10.01.2025 | 16,036 |
| Contract object: pachet legume fructe | ||||||
| DA37081536 | GRADINITA PANSELUTA CUI: 8539370 | TOTAL SERVICE GROUP EVENT SRL CUI: 16128449 | furnizare | 42717000-5 | 03.12.2024 | 612 |
| Contract object: achizitie masa de calcat rufe | ||||||
| DA37078864 | GRADINITA PANSELUTA CUI: 8539370 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 03.12.2024 | 550 |
| Contract object: achizitie cantar electronic pentru gradinita | ||||||
| DA37078757 | GRADINITA PANSELUTA CUI: 8539370 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 03.12.2024 | 549 |
| Contract object: achizitie cantar electronic pentru gradinita | ||||||
| DA37077865 | GRADINITA PANSELUTA CUI: 8539370 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 03.12.2024 | 1,159 |
| Contract object: achizitie statie de calcat rufe | ||||||
| DA36818286 | GRADINITA PANSELUTA CUI: 8539370 | SEAGULL EXPERT SRL CUI: 32749898 | furnizare | 15300000-1 | 30.10.2024 | 22,726 |
| Contract object: pachet legume fructe | ||||||
| DA36466986 | GRADINITA PANSELUTA CUI: 8539370 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15812100-4 | 06.09.2024 | 16,085 |
| Contract object: pachet patiserie | ||||||
| DA36466926 | GRADINITA PANSELUTA CUI: 8539370 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15800000-6 | 06.09.2024 | 35,668 |
| Contract object: pachet bacanie | ||||||
| DA36466888 | GRADINITA PANSELUTA CUI: 8539370 | PRO MMM CRL SRL CUI: 15944023 | furnizare | 15500000-3 | 06.09.2024 | 28,548 |
| Contract object: produse lactate | ||||||
| DA36458038 | GRADINITA PANSELUTA CUI: 8539370 | SEAGULL EXPERT SRL CUI: 32749898 | furnizare | 15300000-1 | 05.09.2024 | 16,645 |
| Contract object: pachet legume fructe | ||||||
- 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