| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38730384 | GRADINITA CU NR242 CUI: 23143417 | TEAM 4 CONSTRUCT SRL CUI: 42585245 | furnizare | 45453000-7 | 22.08.2025 | 159,629 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38730445 | GRADINITA CU NR242 CUI: 23143417 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | furnizare | 71520000-9 | 22.08.2025 | 3,200 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA38489767 | GRADINITA CU NR242 CUI: 23143417 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 08.07.2025 | 2,640 |
| Contract object: materiale igienico sanitare - gradinita de vacanta 2025 | ||||||
| DA38457786 | GRADINITA CU NR242 CUI: 23143417 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 02.07.2025 | 9,244 |
| Contract object: materiale didactice | ||||||
| DA38418941 | GRADINITA CU NR242 CUI: 23143417 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39312100-3 | 26.06.2025 | 1,914 |
| Contract object: masina tocat carne profesionala | ||||||
| DA38253541 | GRADINITA CU NR242 CUI: 23143417 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 03.06.2025 | 2,504 |
| Contract object: dezinfectanti | ||||||
| DA38245016 | GRADINITA CU NR242 CUI: 23143417 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30192700-8 | 02.06.2025 | 900 |
| Contract object: articole papetarie | ||||||
| DA38244996 | GRADINITA CU NR242 CUI: 23143417 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39800000-0 | 02.06.2025 | 3,806 |
| Contract object: materiale curatenie | ||||||
| DA38231705 | GRADINITA CU NR242 CUI: 23143417 | ECO ACTIV TOTAL SRL CUI: 47012613 | furnizare | 90923000-3 | 02.06.2025 | 2,644 |
| Contract object: servicii dezinsectie | ||||||
| DA37991851 | GRADINITA CU NR242 CUI: 23143417 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 29.04.2025 | 1,600 |
| Contract object: servicii acces si utilizare platforma | ||||||
| DA37942512 | GRADINITA CU NR242 CUI: 23143417 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 17.04.2025 | 3,361 |
| Contract object: materiale didactice | ||||||
| DA37595890 | GRADINITA CU NR242 CUI: 23143417 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 05.03.2025 | 3,605 |
| Contract object: materiale curatenie - pachet | ||||||
| DA37581119 | GRADINITA CU NR242 CUI: 23143417 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 03.03.2025 | 200 |
| Contract object: servicii acces si utilizare platforma | ||||||
| DA37416993 | GRADINITA CU NR242 CUI: 23143417 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 04.02.2025 | 200 |
| Contract object: servicii acces si utilizare platforma | ||||||
| DA37322775 | GRADINITA CU NR242 CUI: 23143417 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 20.01.2025 | 200 |
| Contract object: asistenta platforma | ||||||
| DA37142536 | GRADINITA CU NR242 CUI: 23143417 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 39831240-0 | 10.12.2024 | 1,681 |
| Contract object: materiale igienico sanitare | ||||||
| DA37142569 | GRADINITA CU NR242 CUI: 23143417 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 39831240-0 | 10.12.2024 | 1,261 |
| Contract object: materiale bloc alimentar | ||||||
| DA37142635 | GRADINITA CU NR242 CUI: 23143417 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 39831240-0 | 10.12.2024 | 1,843 |
| Contract object: dezinfectanti | ||||||
| DA37142726 | GRADINITA CU NR242 CUI: 23143417 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 39832000-3 | 10.12.2024 | 916 |
| Contract object: axion - detergent vase | ||||||
| DA37142772 | GRADINITA CU NR242 CUI: 23143417 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 39831240-0 | 10.12.2024 | 1,891 |
| Contract object: materiale curatenie si ingrijire | ||||||
| DA37142828 | GRADINITA CU NR242 CUI: 23143417 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 39831240-0 | 10.12.2024 | 332 |
| Contract object: galeata cu storcator si rotite | ||||||
| DA37108224 | GRADINITA CU NR242 CUI: 23143417 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 06.12.2024 | 3,357 |
| Contract object: materiale didactice | ||||||
| DA37104581 | GRADINITA CU NR242 CUI: 23143417 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 05.12.2024 | 6,159 |
| Contract object: caruciare inox servire | ||||||
| DA36845074 | GRADINITA CU NR242 CUI: 23143417 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 30192700-8 | 05.11.2024 | 1,257 |
| Contract object: hartie copiator a4 | ||||||
| DA36684838 | GRADINITA CU NR242 CUI: 23143417 | MONDIAL 3M SRL CUI: 49435490 | furnizare | 39831240-0 | 10.10.2024 | 1,442 |
| Contract object: materiale curatenie - dezinfectanti | ||||||
- 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