| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088335 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831240-0 | 01.09.2026 | 13,093 |
| Contract object: produse de curatenie | ||||||
| DA40115452 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39830000-9 | 01.04.2026 | 12,921 |
| Contract object: produse curatenie si igienizare | ||||||
| DA39823340 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 31524100-6 | 12.02.2026 | 1,688 |
| Contract object: corpuri iluminat | ||||||
| DA39797519 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831240-0 | 10.02.2026 | 11,877 |
| Contract object: produse curatenie si igienizare | ||||||
| DA39644165 | ORAS MIOVENI CUI: 4318199 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831240-0 | 13.01.2026 | 1,222 |
| Contract object: materiale de curatenie, dezinfectie si igiena - oras mioveni | ||||||
| DA39444751 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 34928420-8 | 05.12.2025 | 5,744 |
| Contract object: cosuri industriale | ||||||
| DA39444818 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 44619300-5 | 05.12.2025 | 9,570 |
| Contract object: lazi frigorifice | ||||||
| DA37438724 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831240-0 | 18.02.2025 | 6,815 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37436668 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 18937000-6 | 06.02.2025 | 949 |
| Contract object: 18937000-6 saci de ambalaj (rev.2) | ||||||
| DA37353779 | ORAS MIOVENI CUI: 4318199 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831240-0 | 27.01.2025 | 1,302 |
| Contract object: materiale de curatenie, dezinfectie si igiena - oras mioveni | ||||||
| DA34815484 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 33772000-2 | 10.01.2024 | 685 |
| Contract object: materiale de curatenie | ||||||
| DA34792006 | ORAS MIOVENI CUI: 4318199 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831240-0 | 08.01.2024 | 1,122 |
| Contract object: materiale de curatenie, dezinfectie si igiena - oras mioveni | ||||||
| DA33136370 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39221123-5 | 28.04.2023 | 368 |
| Contract object: furnizare produse | ||||||
| DA33128293 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 15511000-3 | 28.04.2023 | 96 |
| Contract object: furnizare produse | ||||||
| DA33128329 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 15861000-1 | 28.04.2023 | 69 |
| Contract object: furnizare produse | ||||||
| DA33128340 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 15861000-1 | 28.04.2023 | 174 |
| Contract object: furnizare produse | ||||||
| DA33128369 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 15831000-2 | 28.04.2023 | 51 |
| Contract object: furnizare produs | ||||||
| DA32500223 | GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 | ANDRALIM PROSPER SRL CUI: 34348264 | servicii | 39220000-0 | 03.02.2023 | 975 |
| Contract object: lavete bumbac set de 3 | ||||||
| DA32387028 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831210-1 | 18.01.2023 | 735 |
| Contract object: 39831210-1 detergenti pentru vase (rev.2) | ||||||
| DA32387672 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831240-0 | 18.01.2023 | 7,698 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA32395893 | ORAS MIOVENI CUI: 4318199 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831240-0 | 18.01.2023 | 1,099 |
| Contract object: materiale de curatenie, dezinfectie si igiena - oras mioveni | ||||||
| DA31579597 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39831210-1 | 10.10.2022 | 3,182 |
| Contract object: produse de curatenie | ||||||
| DA31579743 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 18141000-9 | 10.10.2022 | 3,067 |
| Contract object: produse de curatenie | ||||||
| DA31579767 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 33141420-0 | 10.10.2022 | 484 |
| Contract object: produse de curatenie | ||||||
| DA31498254 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ANDRALIM PROSPER SRL CUI: 34348264 | furnizare | 39221210-2 | 29.09.2022 | 2,339 |
| Contract object: farfurii | ||||||
- 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