| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37828070 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | NICH2O SRL CUI: 31479281 | lucrari | 45232400-6 | 08.04.2025 | 66,807 |
| Contract object: reparatii si intretinere prin modernizare sistem de canalizare in municipiul radauti, judetul sv | ||||||
| DA36996612 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 22.11.2024 | 1,648 |
| Contract object: efetk detergent vase 1l buc 2 cif detergent vase 5l buc 2 cif crema 2l buc 5 cif degreant 5l buc 2 e | ||||||
| DA36348193 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 26.08.2024 | 9,720 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA36146754 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 17.07.2024 | 1,000 |
| Contract object: galeata inox 14 litri cu capac inox | ||||||
| DA35584374 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 18424300-0 | 23.04.2024 | 606 |
| Contract object: produse curatenie | ||||||
| DA35465835 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | ARABESQUE SRL CUI: 5340801 | furnizare | 39831200-8 | 09.04.2024 | 118 |
| Contract object: detergent vase sano spark, lavanda, 1 l | ||||||
| DA35358933 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 27.03.2024 | 48 |
| Contract object: corp de iluminat led hidrant comtec, 1x led, 1 w, ip20, 147 x 357 x 24 mm | ||||||
| DA34725328 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39525800-6 | 19.12.2023 | 1,018 |
| Contract object: produse curatenie | ||||||
| DA34368900 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | OLINT COM SRL CUI: 7918740 | furnizare | 44411000-4 | 27.10.2023 | 51 |
| Contract object: mecanism wc mw90g cu f90 | ||||||
| DA34272116 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 50000000-5 | 18.10.2023 | 400 |
| Contract object: prestari servicii | ||||||
| DA34120275 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | OLINT COM SRL CUI: 7918740 | furnizare | 39713431-3 | 28.09.2023 | 58 |
| Contract object: kh saci filtranti wd3 2.863-314.0 | ||||||
| DA33918486 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 01.09.2023 | 162 |
| Contract object: saci menajeri negri solid extra, ldpe, 60 litri, 60x80cm, 10 saci/rola | ||||||
| DA33867809 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 33711900-6 | 25.08.2023 | 586 |
| Contract object: produse igiena | ||||||
| DA33106358 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 50800000-3 | 26.04.2023 | 250 |
| Contract object: prestari servicii | ||||||
| DA33103676 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 42113120-1 | 26.04.2023 | 635 |
| Contract object: achizitie carcasa laptop, rama originala si servicii de intretinere si reparatii | ||||||
| DA32728889 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | HAURES VASILE - INTREPRINDERE INDIVIDUALA CUI: 26381642 | servicii | 45232141-2 | 08.03.2023 | 15,813 |
| Contract object: achizitie si montare robineti cap termostatat | ||||||
| DA32591884 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | MEDITIB IG-TEST SRL CUI: 35204623 | servicii | 80320000-3 | 16.02.2023 | 650 |
| Contract object: curs de formare profesionala notiuni fundamentale de igiena | ||||||
| DA32214059 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30233132-5 | 16.12.2022 | 1,123 |
| Contract object: hdd 1tb wd sau seagate | ||||||
| DA32150009 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30213100-6 | 13.12.2022 | 2,095 |
| Contract object: achizitie imprimanta + cartus de toner | ||||||
| DA31568554 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.10.2022 | 2,872 |
| Contract object: pachet produse de curatenie cf 22214726 | ||||||
| DA31493810 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30232110-8 | 28.09.2022 | 1,680 |
| Contract object: achizitie imprimanta + cartus de toner | ||||||
| DA31455886 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | JUST INOX SRL CUI: 43175723 | furnizare | 39312000-2 | 26.09.2022 | 899 |
| Contract object: blender vertical profesional fimar 30 litri | ||||||
| DA29593424 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | DIA-DUO SRL CUI: 33127770 | lucrari | 45111291-4 | 16.12.2021 | 18,910 |
| Contract object: lucrari de amenajare groapa cu nisip si curte interioara | ||||||
| DA29540760 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | OLINT COM SRL CUI: 7918740 | furnizare | 31531000-7 | 14.12.2021 | 1,072 |
| Contract object: rl aplica led lois d400 36w 2658 | ||||||
| DA29459223 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 18143000-3 | 07.12.2021 | 240 |
| Contract object: pachet masti faciale 210 50/set cf. f. 21180483 | ||||||
- 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