| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38639471 | GRADINITA NR 234 CUI: 4204070 | PYROSTOP SRL CUI: 4348300 | servicii | 50610000-4 | 01.08.2025 | 1,940 |
| Contract object: reparatie si reprogramare sistem de alarmare la incendiu | ||||||
| DA38639470 | GRADINITA NR 234 CUI: 4204070 | PYROSTOP SRL CUI: 4348300 | servicii | 50610000-4 | 01.08.2025 | 6,802 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA38639467 | GRADINITA NR 234 CUI: 4204070 | PYROSTOP SRL CUI: 4348300 | furnizare | 32321100-0 | 01.08.2025 | 8,238 |
| Contract object: videoproiector acer x1228i | ||||||
| DA38639466 | GRADINITA NR 234 CUI: 4204070 | PYROSTOP SRL CUI: 4348300 | furnizare | 32321100-0 | 01.08.2025 | 12,179 |
| Contract object: videoproiector epson eb-l260f | ||||||
| DA38626980 | GRADINITA NR 234 CUI: 4204070 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 31.07.2025 | 2,675 |
| Contract object: pachet produse diverse | ||||||
| DA38613088 | GRADINITA NR 234 CUI: 4204070 | LUTIC INSTAL SRL CUI: 37707176 | servicii | 45332400-7 | 29.07.2025 | 8,922 |
| Contract object: servicii reparatii instalatii sanitare | ||||||
| DA38613149 | GRADINITA NR 234 CUI: 4204070 | LUTIC INSTAL SRL CUI: 37707176 | servicii | 71550000-8 | 29.07.2025 | 8,233 |
| Contract object: servicii reparatii si reglaj usi/ferestre termopan | ||||||
| DA38613189 | GRADINITA NR 234 CUI: 4204070 | LUTIC INSTAL SRL CUI: 37707176 | servicii | 50730000-1 | 29.07.2025 | 5,175 |
| Contract object: servicii igienizare aparate ac | ||||||
| DA38600436 | GRADINITA NR 234 CUI: 4204070 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39512000-4 | 28.07.2025 | 20,483 |
| Contract object: pilota copii,cearceaf de pat copii | ||||||
| DA38600474 | GRADINITA NR 234 CUI: 4204070 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 35113400-3 | 28.07.2025 | 2,130 |
| Contract object: echipament de lucru -bluza,salopeta fochist | ||||||
| DA38600706 | GRADINITA NR 234 CUI: 4204070 | ACTIVITY SUPER TEAM SRL CUI: 32478012 | furnizare | 39711000-9 | 28.07.2025 | 9,873 |
| Contract object: echipamente bucatarie | ||||||
| DA38598033 | GRADINITA NR 234 CUI: 4204070 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39516000-2 | 25.07.2025 | 46,539 |
| Contract object: pachet mobilier gradinita | ||||||
| DA38598051 | GRADINITA NR 234 CUI: 4204070 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39516000-2 | 25.07.2025 | 1,820 |
| Contract object: pachet mobilier gradinita | ||||||
| DA38597813 | GRADINITA NR 234 CUI: 4204070 | MARI POP DISTRIBUTION SRL CUI: 27278247 | servicii | 98390000-3 | 25.07.2025 | 5,412 |
| Contract object: servicii | ||||||
| DA38597828 | GRADINITA NR 234 CUI: 4204070 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 39515100-6 | 25.07.2025 | 11,370 |
| Contract object: pachet de perdele | ||||||
| DA38586952 | GRADINITA NR 234 CUI: 4204070 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 24.07.2025 | 248,713 |
| Contract object: servicii educationale si culturale | ||||||
| DA38586361 | GRADINITA NR 234 CUI: 4204070 | STERGE ORICE SRL CUI: 39605911 | furnizare | 42968200-1 | 24.07.2025 | 2,720 |
| Contract object: pachet complet dispensere igiena | ||||||
| DA38570742 | GRADINITA NR 234 CUI: 4204070 | TOTALMED SRL CUI: 24577279 | furnizare | 31515000-9 | 22.07.2025 | 1,490 |
| Contract object: lampa bactericida 2x30w, pe stativ mobil | ||||||
| DA38531864 | GRADINITA NR 234 CUI: 4204070 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 17.07.2025 | 2,518 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA38532018 | GRADINITA NR 234 CUI: 4204070 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 15.07.2025 | 3,419 |
| Contract object: pachet produse curatenie | ||||||
| DA38524600 | GRADINITA NR 234 CUI: 4204070 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 90470000-2 | 14.07.2025 | 2,616 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA38428323 | GRADINITA NR 234 CUI: 4204070 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 27.06.2025 | 254,309 |
| Contract object: servicii scolare diverse | ||||||
| DA38323045 | GRADINITA NR 234 CUI: 4204070 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 12.06.2025 | 1,080 |
| Contract object: servicii de instalare si filtrare a apei | ||||||
| DA38288561 | GRADINITA NR 234 CUI: 4204070 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 06.06.2025 | 4,196 |
| Contract object: materiale didactice | ||||||
| DA38110389 | GRADINITA NR 234 CUI: 4204070 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 15.05.2025 | 1,080 |
| Contract object: servicii de filtrare /purificarea a apei | ||||||
- 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