| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078056 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | MICROSERVICE SRL CUI: 24412718 | servicii | 98300000-6 | 31.08.2026 | 700 |
| Contract object: servicii de verificare instalatie gaze naturale la 2 ani. | ||||||
| DA40866222 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.07.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40638904 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 16.06.2026 | 2,800 |
| Contract object: ervicii de mentenanta post garantie centrale termice gradinita 47 | ||||||
| DA40508002 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | ROVAL PRINT SRL CUI: 14476846 | servicii | 39831240-0 | 02.06.2026 | 1,203 |
| Contract object: produse birotica si materiale de curatenie | ||||||
| DA40214414 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 21.04.2026 | 1,626 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA40214455 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 21.04.2026 | 246 |
| Contract object: prestari servicii deratizare | ||||||
| DA39603320 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.12.2025 | 4,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA38675389 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 11.08.2025 | 159 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||||
| DA38614007 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.07.2025 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA38049291 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | UNIPACT SRL CUI: 14051527 | servicii | 30192700-8 | 07.05.2025 | 1,260 |
| Contract object: papetarie- furnituri birou | ||||||
| DA37214838 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 18.12.2024 | 8,331 |
| Contract object: pachet lenjerii patut gradinita | ||||||
| DA37135900 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 09.12.2024 | 2,273 |
| Contract object: pachet produse nealimentare | ||||||
| DA37094680 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 04.12.2024 | 4,084 |
| Contract object: lenjerii patut gradinita | ||||||
| DA37095878 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | DUOHEAT SERV SRL CUI: 49123804 | furnizare | 45259300-0 | 04.12.2024 | 1,200 |
| Contract object: servicii sistem auromatizare apa calda | ||||||
| DA37095475 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.12.2024 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA37078693 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | TAUCETI INFO SRL CUI: 42652956 | furnizare | 30125100-2 | 03.12.2024 | 585 |
| Contract object: consumabile multifunctional canon | ||||||
| DA37078798 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | TAUCETI INFO SRL CUI: 42652956 | servicii | 50320000-4 | 03.12.2024 | 200 |
| Contract object: servicii mentenanta it | ||||||
| DA35196553 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | VIVA ASIST SRL CUI: 30276190 | furnizare | 48000000-8 | 06.03.2024 | 4,202 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - gradinita | ||||||
| DA35085073 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39800000-0 | 21.02.2024 | 1,258 |
| Contract object: pachet produse curatenie | ||||||
| DA34757491 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | DEDEMAN SRL CUI: 2816464 | servicii | 39152000-2 | 20.12.2023 | 1,046 |
| Contract object: raft rivet 5 180x90x40 175kg antracit | ||||||
| DA34729951 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | TAUCETI INFO SRL CUI: 42652956 | servicii | 30232150-0 | 18.12.2023 | 1,195 |
| Contract object: multifunctional inkjet color epson l3260 ciss | ||||||
| DA34376611 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | PROFEX TRADE SRL CUI: 8298523 | furnizare | 30141200-1 | 27.10.2023 | 2,100 |
| Contract object: laptop asus vivobook 15 x1500ea, fhd, ram 16gb ddr4, cpu i5-1135g7 | ||||||
| DA34200813 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | DRAMOCOT PAPET SRL CUI: 24865433 | servicii | 30199000-0 | 09.10.2023 | 801 |
| Contract object: produse papetarie birotica | ||||||
| DA34187337 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39830000-9 | 06.10.2023 | 839 |
| Contract object: pachet produse curatenie | ||||||
| DA33584277 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 04.07.2023 | 798 |
| Contract object: servicii dezinsectie | ||||||
- 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