| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39127282 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | ASY EXIM SRL CUI: 9304070 | servicii | 50720000-8 | 22.10.2025 | 481 |
| Contract object: remedieri instalatii | ||||||
| DA39035778 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | ASY EXIM SRL CUI: 9304070 | servicii | 45259000-7 | 08.10.2025 | 476 |
| Contract object: inlocuire electrovana3/4 la instalatia de utilizare gaze naturale | ||||||
| DA38831205 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15100000-9 | 10.09.2025 | 517 |
| Contract object: carne | ||||||
| DA38539238 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 17.07.2025 | 28,363 |
| Contract object: lucrari de reparatii si zugraveli gradinita veseliei aleea brazilor gherla jud.cluj | ||||||
| DA38530322 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | E HUB SRL CUI: 51770829 | furnizare | 30125100-2 | 16.07.2025 | 324 |
| Contract object: pachet tonere premium compatibile | ||||||
| DA38531803 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 16.07.2025 | 204 |
| Contract object: produse lactate | ||||||
| DA38503760 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 10.07.2025 | 1,089 |
| Contract object: materiale intretinere | ||||||
| DA38496188 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.07.2025 | 5,876 |
| Contract object: materiale de curatenie | ||||||
| DA38451018 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 33711900-6 | 02.07.2025 | 1,500 |
| Contract object: pachet sapun spuma 1 l s4 | ||||||
| DA38434879 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | ASY EXIM SRL CUI: 9304070 | servicii | 45259000-7 | 30.06.2025 | 753 |
| Contract object: inlocuire vas expansiune sanitar 18 litriinlocuire senzor gaz 9 v | ||||||
| DA38417932 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | CSABA CLEAN SRL CUI: 37316569 | servicii | 98310000-9 | 26.06.2025 | 2,976 |
| Contract object: servicii de spalatorie si curatare , uscare covoare | ||||||
| DA38380763 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | STINGREX SERV SRL CUI: 12830849 | servicii | 50413200-5 | 20.06.2025 | 695 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA38354161 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 18.06.2025 | 913 |
| Contract object: alimente | ||||||
| DA38329770 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15530000-2 | 13.06.2025 | 679 |
| Contract object: produse lactate | ||||||
| DA38329846 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | AGROPAN PRODCOM SRL CUI: 203960 | furnizare | 15811100-7 | 13.06.2025 | 454 |
| Contract object: paine | ||||||
| DA38296870 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15544000-3 | 10.06.2025 | 814 |
| Contract object: produse lactate | ||||||
| DA38252775 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 03.06.2025 | 842 |
| Contract object: alimente | ||||||
| DA38249526 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | SHATE COM SRL CUI: 6588300 | furnizare | 15800000-6 | 02.06.2025 | 2,547 |
| Contract object: alimente | ||||||
| DA38237705 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15541000-2 | 30.05.2025 | 1,017 |
| Contract object: produse lactate | ||||||
| DA38237796 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | AGROPAN PRODCOM SRL CUI: 203960 | furnizare | 15812100-4 | 30.05.2025 | 377 |
| Contract object: paine | ||||||
| DA38202337 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15100000-9 | 27.05.2025 | 120 |
| Contract object: carne | ||||||
| DA38172657 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | VERITAS SRL CUI: 11807023 | furnizare | 15800000-6 | 22.05.2025 | 530 |
| Contract object: alimente | ||||||
| DA38119322 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | JOLDOS PROIMPEX SRL CUI: 9399070 | furnizare | 15800000-6 | 16.05.2025 | 962 |
| Contract object: alimente | ||||||
| DA38127038 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15544000-3 | 16.05.2025 | 516 |
| Contract object: produse lactate | ||||||
| DA38094167 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15100000-9 | 14.05.2025 | 226 |
| Contract object: carne | ||||||
- 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