| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38783143 | GRADINITA NR 245 CUI: 4364250 | YUNIT COMPANY SRL CUI: 15072641 | servicii | 30192700-8 | 02.09.2025 | 1,206 |
| Contract object: achizitie birotica papetarie | ||||||
| DA38783185 | GRADINITA NR 245 CUI: 4364250 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 02.09.2025 | 7,870 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA38068644 | GRADINITA NR 245 CUI: 4364250 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.05.2025 | 249 |
| Contract object: achizitie semnatura electronica | ||||||
| DA38055351 | GRADINITA NR 245 CUI: 4364250 | MULTISERV PRINT SRL CUI: 40460105 | servicii | 30121400-7 | 08.05.2025 | 5,978 |
| Contract object: achizitie multifunctionale | ||||||
| DA37928543 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 39831240-0 | 16.04.2025 | 3,799 |
| Contract object: achiztie materiale curatenie | ||||||
| DA37031044 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 39831240-0 | 27.11.2024 | 1,712 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA36522442 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 30192700-8 | 17.09.2024 | 1,693 |
| Contract object: aachizitie papetarie | ||||||
| DA36493077 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 39831240-0 | 11.09.2024 | 4,672 |
| Contract object: achizitie de materiale | ||||||
| DA36403112 | GRADINITA NR 245 CUI: 4364250 | BEST STRUDELLINO SRL CUI: 39185710 | servicii | 55520000-1 | 30.08.2024 | 23 |
| Contract object: meniu catering prescolari | ||||||
| DA36005904 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 39831240-0 | 25.06.2024 | 3,513 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA36005939 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 30199000-0 | 25.06.2024 | 2,126 |
| Contract object: achizitie birotica papetarie | ||||||
| DA35861263 | GRADINITA NR 245 CUI: 4364250 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39100000-3 | 03.06.2024 | 6,538 |
| Contract object: achizitie huse paturi | ||||||
| DA35661923 | GRADINITA NR 245 CUI: 4364250 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.05.2024 | 165 |
| Contract object: achizitie semnatura electronica | ||||||
| DA35619498 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 39831240-0 | 26.04.2024 | 4,971 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA35580359 | GRADINITA NR 245 CUI: 4364250 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 50312000-5 | 23.04.2024 | 4,000 |
| Contract object: achizitie pachet mentenanta | ||||||
| DA35433688 | GRADINITA NR 245 CUI: 4364250 | ALEX PC COMPUTERS SRL CUI: 36623883 | servicii | 30141200-1 | 05.04.2024 | 2,100 |
| Contract object: achizitie componente it calculator | ||||||
| DA35433735 | GRADINITA NR 245 CUI: 4364250 | ALEX PC COMPUTERS SRL CUI: 36623883 | servicii | 30141200-1 | 05.04.2024 | 2,100 |
| Contract object: achizitie componente it | ||||||
| DA35405841 | GRADINITA NR 245 CUI: 4364250 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 30125100-2 | 02.04.2024 | 700 |
| Contract object: achizitie rezidual imprimanata | ||||||
| DA35354129 | GRADINITA NR 245 CUI: 4364250 | FIC BABY EXPO SRL CUI: 40425817 | servicii | 39512000-4 | 26.03.2024 | 13,597 |
| Contract object: achizitie lenjerii de pat,fete de masa | ||||||
| DA35353108 | GRADINITA NR 245 CUI: 4364250 | XACT CONSULTING SRL CUI: 15507118 | servicii | 39112000-0 | 26.03.2024 | 2,552 |
| Contract object: achizitie scaun birou | ||||||
| DA35257483 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 30192700-8 | 14.03.2024 | 1,767 |
| Contract object: achizitie papetarie | ||||||
| DA35256952 | GRADINITA NR 245 CUI: 4364250 | EXTREME SOLUTION IT SRL CUI: 23070617 | servicii | 30125100-2 | 14.03.2024 | 5,120 |
| Contract object: achizitie toner | ||||||
| DA35204569 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 39831240-0 | 07.03.2024 | 3,220 |
| Contract object: achizitie materiale curatenie | ||||||
| DA34729648 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 30199000-0 | 18.12.2023 | 2,898 |
| Contract object: de materiale de birotica si papetarie | ||||||
| DA34729273 | GRADINITA NR 245 CUI: 4364250 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 39831240-0 | 18.12.2023 | 1,600 |
| Contract object: achizitie 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