| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861475 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | UNIMED CLINIC SRL CUI: 14386409 | 85147000-1 | 23.09.2026 | 3,077 |
| Contract object: servicii medicina muncii | |||||
| DAN2847990 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | METROREAL SRL CUI: 14014960 | 50411000-9 | 07.09.2026 | 700 |
| Contract object: verificare metrologica cantare | |||||
| DAN2781974 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192153-8 | 17.06.2026 | 130 |
| Contract object: stampile | |||||
| DAN2781968 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 17.06.2026 | 1,904 |
| Contract object: papetarie | |||||
| DAN2754485 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 13.05.2026 | 1,463 |
| Contract object: papetarie | |||||
| DAN2619872 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | X-TREME SRL CUI: 15141814 | 30125110-5 | 04.12.2025 | 248 |
| Contract object: drum imprimanta | |||||
| DAN2610316 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 24.11.2025 | 1,488 |
| Contract object: papetarie | |||||
| DAN2577414 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | MULTISERV KORPS SRL CUI: 48872241 | 50413200-5 | 15.10.2025 | 240 |
| Contract object: mentenanta hidranti | |||||
| DAN2489675 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 44190000-8 | 27.06.2025 | 434 |
| Contract object: materiale intretinere | |||||
| DAN2489672 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 44190000-8 | 27.06.2025 | 937 |
| Contract object: materiale intretinere | |||||
| DAN2478285 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 13.06.2025 | 2,116 |
| Contract object: produse de papetarie | |||||
| DAN2468883 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | 79711000-1 | 02.06.2025 | 300 |
| Contract object: abonament monitorizare | |||||
| DAN2064445 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | X-TREME SRL CUI: 15141814 | 30125100-2 | 12.12.2023 | 80 |
| Contract object: toner brother tn2421 - 1 buc | |||||
| DAN1851503 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | FIXIT PROBLEMS SRL CUI: 34979362 | 39831200-8 | 27.01.2023 | 527 |
| Contract object: detergent lichid profesional pentru masinile de spalat - 24 kg - corp b - 1 buc | |||||
| DAN1851502 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | FIXIT PROBLEMS SRL CUI: 34979362 | 39831200-8 | 27.01.2023 | 527 |
| Contract object: detergent lichid profesional pentru masinile de spalat - 24 kg - corp a - 1 buc | |||||
| DAN1805661 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | FIXIT PROBLEMS SRL CUI: 34979362 | 39831200-8 | 05.12.2022 | 1,026 |
| Contract object: *detergent lichid profesional pentru masinile de spalat 24 kg - 1 buc (corp a)<br>*aditivi de clatire profesionali pentru masinile de spalat vesela 20 kg - 1 buc (corp a) | |||||
| DAN1805655 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | FIXIT PROBLEMS SRL CUI: 34979362 | 39831200-8 | 05.12.2022 | 527 |
| Contract object: detergent lichid profesional pentru masinile de spalat 24kg - 1 buc (corp b) | |||||
| DAN1581823 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | FIXIT PROBLEMS SRL CUI: 34979362 | 39831210-1 | 13.12.2021 | 871 |
| Contract object: *derergent lichid vase 24 kg masina de spalat vase corp b - 1 buc.<br>*aditiv de clatire vase pentru masina de spalat corp b - 1 buc | |||||
| DAN1581814 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | FIXIT PROBLEMS SRL CUI: 34979362 | 39831210-1 | 13.12.2021 | 1,300 |
| Contract object: *derergent lichid vase 24 kg masina de spalat vase corp a - 2 buc.<br>*aditiv de clatire vase pentru masina de spalat corp a - 1 buc | |||||
| DAN1230921 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | SANTE FARM SRL CUI: 1510989 | 33741300-9 | 29.01.2020 | 111 |
| Contract object: dezinfectant maini si tegumente (3 buc) | |||||
| DAN1206867 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 23.12.2019 | 387 |
| Contract object: publicare anunt pachet complet publicare concurs (v1) post contractual vacant (v1) | |||||
| DAN1199864 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30197642-8 | 13.12.2019 | 420 |
| Contract object: hartie xerox 30 topuri | |||||
| DAN1196248 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | FIXIT PROBLEMS SRL CUI: 34979362 | 39831210-1 | 06.12.2019 | 429 |
| Contract object: detergent lichid pentru masina de spalat vase 24 kg | |||||
| DAN1194031 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 03.12.2019 | 298 |
| Contract object: produse papetarie | |||||
| DAN1157852 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 24.09.2019 | 1,215 |
| Contract object: produse 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards