| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40747918 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39717200-3 | 02.07.2026 | 154,624 |
| Contract object: aparate de aer conditionat conter breeze 18000 btu inverter wi-fi | ||||||
| DA40318667 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39831240-0 | 06.05.2026 | 6,272 |
| Contract object: produse de curatenie | ||||||
| DA40064685 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | DRIM SHOP SRL CUI: 33480320 | furnizare | 15842300-5 | 25.03.2026 | 64,000 |
| Contract object: pachet dulciuri paste | ||||||
| DA38928348 | GRADINITA NR1 CUI: 24922741 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39221000-7 | 23.09.2025 | 30,123 |
| Contract object: pachet obiecte de inventar | ||||||
| DA38807773 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 44812400-9 | 04.09.2025 | 1,996 |
| Contract object: pachet produse pentru zugravit | ||||||
| DA38807798 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39831240-0 | 04.09.2025 | 1,999 |
| Contract object: pachet produse curatenie | ||||||
| DA38629153 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | servicii | 79952000-2 | 31.07.2025 | 15,000 |
| Contract object: eveniment inchidere proiect gradinita de vacanta | ||||||
| DA38413854 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39221000-7 | 26.06.2025 | 3,532 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA38361167 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 24455000-8 | 18.06.2025 | 1,973 |
| Contract object: pachet produse pentru dezinfectat | ||||||
| DA38361632 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39831240-0 | 18.06.2025 | 2,000 |
| Contract object: pachet produse curatenie | ||||||
| DA38361704 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39162110-9 | 18.06.2025 | 1,989 |
| Contract object: pachet furnituri birou | ||||||
| DA38099846 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 30125110-5 | 14.05.2025 | 4,094 |
| Contract object: pachet tonere imprimanta | ||||||
| DA38079816 | GRADINITA STEAUA CUI: 8149084 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39830000-9 | 12.05.2025 | 7,843 |
| Contract object: produse pentru curatat | ||||||
| DA38079878 | GRADINITA STEAUA CUI: 8149084 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39831240-0 | 12.05.2025 | 11,981 |
| Contract object: produse curatenie | ||||||
| DA38082240 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39830000-9 | 12.05.2025 | 6,203 |
| Contract object: pachet produse de curatat | ||||||
| DA38082320 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39831240-0 | 12.05.2025 | 3,789 |
| Contract object: pachet hartie/prosop/servetele | ||||||
| DA35959529 | GRADINITA NR283 CUI: 10839515 | DRIM SHOP SRL CUI: 33480320 | servicii | 45331220-4 | 17.06.2024 | 2,000 |
| Contract object: revizie aer conditionat | ||||||
| DA35959566 | GRADINITA NR283 CUI: 10839515 | DRIM SHOP SRL CUI: 33480320 | servicii | 45331220-4 | 17.06.2024 | 3,240 |
| Contract object: instalare aer conditionat | ||||||
| DA35936061 | GRADINITA NR283 CUI: 10839515 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39717200-3 | 12.06.2024 | 2,490 |
| Contract object: aer conditionat 12000btu | ||||||
| DA35926824 | GRADINITA NR283 CUI: 10839515 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39717200-3 | 11.06.2024 | 7,470 |
| Contract object: aer conditionat 12000btu | ||||||
| DA35628230 | GRADINITA NR283 CUI: 10839515 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39162100-6 | 29.04.2024 | 16,380 |
| Contract object: materiale didactice | ||||||
| DA35596713 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | servicii | 90910000-9 | 24.04.2024 | 8,900 |
| Contract object: servicii generala curte | ||||||
| DA35542919 | GRADINITA NR283 CUI: 10839515 | DRIM SHOP SRL CUI: 33480320 | furnizare | 44411000-4 | 17.04.2024 | 1,195 |
| Contract object: suport hartie igienica | ||||||
| DA35542891 | GRADINITA NR283 CUI: 10839515 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39831240-0 | 17.04.2024 | 1,236 |
| Contract object: galeta mop turbo | ||||||
| DA35459374 | GRADINITA NR 42 CUI: 20769832 | DRIM SHOP SRL CUI: 33480320 | furnizare | 39831240-0 | 08.04.2024 | 6,500 |
| Contract object: pachet materiale 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