| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31501357 | GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39512300-7 | 29.09.2022 | 1,470 |
| Contract object: huse pentru saltele | ||||||
| DA31208665 | COMUNA GRIVITA CUI: 3126489 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39143112-4 | 22.08.2022 | 8,460 |
| Contract object: saltele gradinita | ||||||
| DA31208861 | COMUNA GRIVITA CUI: 3126489 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39512000-4 | 22.08.2022 | 7,890 |
| Contract object: pachet lenjerie si pilota paturi grdinita | ||||||
| DA26292993 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | servicii | 39512000-4 | 09.09.2020 | 7,850 |
| Contract object: obiecte de inventar lenjerie cearsaf pilota si pat saltea si pilota | ||||||
| DA24494736 | GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39513100-2 | 26.11.2019 | 600 |
| Contract object: fete de masa | ||||||
| DA24128089 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39513100-2 | 16.10.2019 | 3,250 |
| Contract object: fete de masa bumbac teflonat | ||||||
| DA23952509 | GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39516120-9 | 26.09.2019 | 1,360 |
| Contract object: perne | ||||||
| DA23874543 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39512000-4 | 17.09.2019 | 17,765 |
| Contract object: lenjerie de pat pentru copii | ||||||
| DA23874620 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39513100-2 | 17.09.2019 | 3,420 |
| Contract object: lenjeriile sunt realizate din fibre naturale 100% bbc satinat. tesatura este ranforce de cea mai bun | ||||||
| DA23858507 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | servicii | 39512000-4 | 13.09.2019 | 4,803 |
| Contract object: ob inventar | ||||||
| DA23805387 | GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39512000-4 | 06.09.2019 | 10,000 |
| Contract object: lenjeri | ||||||
| DA22111078 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39516120-9 | 18.12.2018 | 5,120 |
| Contract object: perna | ||||||
| DA21505828 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39513100-2 | 18.10.2018 | 1,598 |
| Contract object: fete de masa din damasc-satinat 100% bbc | ||||||
| DA21044118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39512000-4 | 22.08.2018 | 36,000 |
| Contract object: lenjerie de pat bbc 100% tesatura ranforce satinata | ||||||
| DA21044174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39512400-8 | 22.08.2018 | 15,750 |
| Contract object: pilota | ||||||
| DA21044204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TODERASCU IONEL INTREPRINDERE FAMILIALA CUI: 18592665 | furnizare | 39516120-9 | 22.08.2018 | 4,800 |
| Contract object: perna | ||||||
- 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