| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32543898 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.02.2023 | 10,920 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA32342736 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.01.2023 | 8,968 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA26393880 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80530000-8 | 23.09.2020 | 340 |
| Contract object: servicii de formare profesionala | ||||||
| DA23789817 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44411000-4 | 05.09.2019 | 513 |
| Contract object: pachet robineti | ||||||
| DA23737491 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 28.08.2019 | 634 |
| Contract object: pachet materiale de constructii | ||||||
| DA22528894 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 06.03.2019 | 5,040 |
| Contract object: pachet aquavia home | ||||||
| DA22472322 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | LA FANTANA SRL CUI: 35534516 | furnizare | 51514110-2 | 26.02.2019 | 3,456 |
| Contract object: inchiriere purificatoare apa | ||||||
| DA22472166 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15540000-5 | 26.02.2019 | 19,360 |
| Contract object: pachet lactate | ||||||
| DA22430703 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | RAMOT COM SRL CUI: 6096560 | furnizare | 15812100-4 | 26.02.2019 | 38,078 |
| Contract object: pachet-produse de patiserie | ||||||
| DA22144437 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39700000-9 | 20.12.2018 | 5,762 |
| Contract object: pachet electrocasnice | ||||||
| DA21702398 | GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 12556043 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.11.2018 | 13,022 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
- 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