| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38771062 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 01.09.2025 | 2,997 |
| Contract object: pachet materiale de igiena si curatenie | ||||||
| DA38743300 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 43329000-5 | 26.08.2025 | 777 |
| Contract object: pachet uniforme si echipamente | ||||||
| DA38688654 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39515110-9 | 13.08.2025 | 980 |
| Contract object: paravan despartitor | ||||||
| DA38555308 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 43329000-5 | 18.07.2025 | 4,183 |
| Contract object: pachet uniforme si echipamente | ||||||
| DA38555382 | GRADINITA NR 244 CUI: 33324755 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 18.07.2025 | 6,935 |
| Contract object: pachet materiale didactice | ||||||
| DA38407877 | GRADINITA NR 244 CUI: 33324755 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.06.2025 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38195378 | GRADINITA NR 244 CUI: 33324755 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 27.05.2025 | 2,080 |
| Contract object: purificator lafantana | ||||||
| DA38121935 | GRADINITA NR 244 CUI: 33324755 | SERV-CONSULT SSM SRL CUI: 23685671 | servicii | 71317000-3 | 15.05.2025 | 1,872 |
| Contract object: servicii in domeniul ssm si situatii de urgenta pentru institutiile de invatamant | ||||||
| DA38091141 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 13.05.2025 | 862 |
| Contract object: materiale de igiena si curatenie | ||||||
| DA37978049 | GRADINITA NR 244 CUI: 33324755 | NUFARUL SA CUI: 2633548 | servicii | 98310000-9 | 28.04.2025 | 23,988 |
| Contract object: servicii de spalatorie si curatatorie uscata,respectiv colectare,dezinfectare,spalare,uscare | ||||||
| DA37977716 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 30199000-0 | 28.04.2025 | 874 |
| Contract object: materiale birotica si papetarie | ||||||
| DA37977803 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 28.04.2025 | 1,769 |
| Contract object: materiale curatenie | ||||||
| DA37977860 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 28.04.2025 | 3,092 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA37589610 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 30192700-8 | 04.03.2025 | 536 |
| Contract object: pachet materiale birotica si papetarie | ||||||
| DA37569433 | GRADINITA NR 244 CUI: 33324755 | PEDA AMBIENT DESIGN SRL CUI: 35773386 | lucrari | 45421000-4 | 28.02.2025 | 13,500 |
| Contract object: lucrari de reparatii tamplarie aluminiu | ||||||
| DA37253754 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 30192700-8 | 27.12.2024 | 38 |
| Contract object: lista de inventariere | ||||||
| DA37243625 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 30192700-8 | 20.12.2024 | 1,733 |
| Contract object: pachet papetarie | ||||||
| DA37220236 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 18.12.2024 | 5,506 |
| Contract object: materiale de igiena | ||||||
| DA37219937 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 18.12.2024 | 5,029 |
| Contract object: materiale de curatenie | ||||||
| DA37041661 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 30192700-8 | 28.11.2024 | 1,637 |
| Contract object: materiale birotica si papetarie | ||||||
| DA37041739 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 28.11.2024 | 1,257 |
| Contract object: materiale igiena | ||||||
| DA36840409 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 04.11.2024 | 1,920 |
| Contract object: pachet materiale de curatenie | ||||||
| DA36840496 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 04.11.2024 | 1,997 |
| Contract object: pachet materiale de igiena si curatenie | ||||||
| DA36542858 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 19.09.2024 | 1,783 |
| Contract object: materiale de igiena si curatenie | ||||||
| DA36543239 | GRADINITA NR 244 CUI: 33324755 | GENARO PROD SRL CUI: 35245291 | furnizare | 39831240-0 | 19.09.2024 | 2,220 |
| Contract object: materiale de curatenie | ||||||
- 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