| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38688493 | GRADINITA NR271 CUI: 33326853 | CARTGEC LINE GRUP SRL CUI: 42985080 | servicii | 45453000-7 | 14.08.2025 | 92,478 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA38688570 | GRADINITA NR271 CUI: 33326853 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | servicii | 39711130-9 | 14.08.2025 | 991 |
| Contract object: 39711130-9 frigidere (rev.2) | ||||||
| DA38508067 | GRADINITA NR271 CUI: 33326853 | FMV EINKAUF SRL CUI: 34927070 | servicii | 45331220-4 | 11.07.2025 | 3,200 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA38508108 | GRADINITA NR271 CUI: 33326853 | FMV EINKAUF SRL CUI: 34927070 | servicii | 39717200-3 | 11.07.2025 | 7,400 |
| Contract object: aparate de aer conditionat | ||||||
| DA38458389 | GRADINITA NR271 CUI: 33326853 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 02.07.2025 | 6,128 |
| Contract object: material pedagogic | ||||||
| DA38458417 | GRADINITA NR271 CUI: 33326853 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 33771000-5 | 02.07.2025 | 1,449 |
| Contract object: articole igienico-sanitare din hartie (rev.2) | ||||||
| DA38354013 | GRADINITA NR271 CUI: 33326853 | YUNIT COMPANY SRL CUI: 15072641 | servicii | 30192700-8 | 20.06.2025 | 3,893 |
| Contract object: papetarie (rev.2) | ||||||
| DA38180219 | GRADINITA NR271 CUI: 33326853 | TEHNO SECURITY SISTEM SRL CUI: 34029303 | servicii | 50610000-4 | 23.05.2025 | 529 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA38180592 | GRADINITA NR271 CUI: 33326853 | TEHNO SECURITY SISTEM SRL CUI: 34029303 | servicii | 50610000-4 | 23.05.2025 | 353 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA38170197 | GRADINITA NR271 CUI: 33326853 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 23.05.2025 | 3,090 |
| Contract object: produse de curatenie | ||||||
| DA38129524 | GRADINITA NR271 CUI: 33326853 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 20.05.2025 | 22,311 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA38054724 | GRADINITA NR271 CUI: 33326853 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 79417000-0 | 08.05.2025 | 4,000 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA38045742 | GRADINITA NR271 CUI: 33326853 | TIGER SECURITY SERVICES SA CUI: 33326284 | servicii | 79711000-1 | 08.05.2025 | 1,080 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA38045618 | GRADINITA NR271 CUI: 33326853 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 50343000-1 | 08.05.2025 | 6,300 |
| Contract object: servicii de reparare, intretinere,configurare si repozitionare sisteme supraveghere video servicii . | ||||||
| DA38045865 | GRADINITA NR271 CUI: 33326853 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 08.05.2025 | 10,800 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA38045959 | GRADINITA NR271 CUI: 33326853 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50800000-3 | 08.05.2025 | 1,800 |
| Contract object: diverse servicii de intretinere si de reparare (r | ||||||
| DA38046039 | GRADINITA NR271 CUI: 33326853 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50610000-4 | 08.05.2025 | 7,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA38016786 | GRADINITA NR271 CUI: 33326853 | OZON SERV SRL CUI: 14779130 | servicii | 98310000-9 | 07.05.2025 | 7,200 |
| Contract object: servicii de spalatorie si de curatatorie uscata (rev.2) | ||||||
| DA37904349 | GRADINITA NR271 CUI: 33326853 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 14.04.2025 | 3,772 |
| Contract object: camera supravegher hikvision full hd ,seif certificat antifoc cheie/electronic 296x430x365 mm en156 | ||||||
| DA37737890 | GRADINITA NR271 CUI: 33326853 | TOTAL EXIGENT CONSTRUCT SRL CUI: 49587685 | servicii | 90921000-9 | 26.03.2025 | 951 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA37591831 | GRADINITA NR271 CUI: 33326853 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 05.03.2025 | 220 |
| Contract object: verificare metrologica cantar mecanic si greutati de lucru 1,00 increase value decrease value 220,00 | ||||||
| DA37068219 | GRADINITA NR271 CUI: 33326853 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 02.12.2024 | 3,279 |
| Contract object: produse de curatenie | ||||||
| DA36849762 | GRADINITA NR271 CUI: 33326853 | FORMATIVRO SRL CUI: 50229508 | servicii | 80530000-8 | 05.11.2024 | 2,100 |
| Contract object: servicii de formare profesionala ( | ||||||
| DA36842110 | GRADINITA NR271 CUI: 33326853 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | servicii | 39221000-7 | 04.11.2024 | 764 |
| Contract object: echipament de bucatarie | ||||||
| DA36719981 | GRADINITA NR271 CUI: 33326853 | YUNIT COMPANY SRL CUI: 15072641 | servicii | 39100000-3 | 17.10.2024 | 4,100 |
| Contract object: mobilier | ||||||
- 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