| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34389564 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39831240-0 | 29.10.2023 | 10,061 |
| Contract object: achizitie materiale curatenie | ||||||
| DA34178647 | GRADINITA NR 234 CUI: 4204070 | INKA QUALITY SERVICES SRL CUI: 43051741 | servicii | 71550000-8 | 06.10.2023 | 3,537 |
| Contract object: servicii de reparare si intretinere tamplarie pvc si aluminiu cu geam termopan | ||||||
| DA34061299 | GRADINITA NR 234 CUI: 4204070 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39112000-0 | 21.09.2023 | 4,704 |
| Contract object: scaun birou | ||||||
| DA33334855 | GRADINITA NR233 CUI: 8295950 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39162110-9 | 25.05.2023 | 19,160 |
| Contract object: rechizite scolare | ||||||
| DA33215390 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 33700000-7 | 09.05.2023 | 4,995 |
| Contract object: achizitionare materiale igienico sanitare | ||||||
| DA33149313 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39831240-0 | 03.05.2023 | 19,970 |
| Contract object: achizitionare mareriale de curatenie | ||||||
| DA33149045 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39113600-3 | 03.05.2023 | 25,000 |
| Contract object: achizitionare obiecte inventar | ||||||
| DA33148121 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 18143000-3 | 03.05.2023 | 4,960 |
| Contract object: achizitionare echipamente personal administrativ | ||||||
| DA32886882 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39130000-2 | 28.03.2023 | 25,000 |
| Contract object: achizitionare mobilier birou | ||||||
| DA32886751 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | servicii | 45451000-3 | 28.03.2023 | 6,000 |
| Contract object: lucrari decorative scena | ||||||
| DA32786028 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 33700000-7 | 16.03.2023 | 4,998 |
| Contract object: achizitionare materiale igienico-sanitare | ||||||
| DA32785776 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39831240-0 | 16.03.2023 | 14,996 |
| Contract object: achizitionare materiale de curatenie | ||||||
| DA32022786 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | servicii | 50413200-5 | 28.11.2022 | 2,750 |
| Contract object: achizitionare servicii incarcare stingatoare si verificare | ||||||
| DA32022688 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | servicii | 71630000-3 | 28.11.2022 | 7,000 |
| Contract object: achizitionare servicii pram | ||||||
| DA32017333 | GRADINITA NR233 CUI: 8295950 | INKA QUALITY SERVICES SRL CUI: 43051741 | servicii | 50413200-5 | 28.11.2022 | 2,500 |
| Contract object: verificare stingtoare | ||||||
| DA31611274 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 32342410-9 | 13.10.2022 | 40,140 |
| Contract object: achizitionare echipamente sonorizare | ||||||
| DA31585149 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39152000-2 | 11.10.2022 | 7,920 |
| Contract object: achizitionat rafturi | ||||||
| DA31428797 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39713200-5 | 22.09.2022 | 2,500 |
| Contract object: achizitie ob.inventar | ||||||
| DA31089960 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | servicii | 90900000-6 | 28.07.2022 | 2,200 |
| Contract object: curatare/igienizare saltele copii | ||||||
| DA30836105 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39831240-0 | 17.06.2022 | 19,966 |
| Contract object: achizitionare materiale de curatenie | ||||||
| DA30834723 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39221150-3 | 17.06.2022 | 1,145 |
| Contract object: achizitionare materiale cu caracter functional | ||||||
| DA30834589 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 39152000-2 | 17.06.2022 | 3,420 |
| Contract object: achizitionare rafturi metalice | ||||||
| DA30833941 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 18143000-3 | 17.06.2022 | 4,987 |
| Contract object: achizitie echipament de lucru personal administrativ | ||||||
| DA30389837 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 33711900-6 | 14.04.2022 | 9,999 |
| Contract object: achizitionare materiale igienico sanitare | ||||||
| DA30314469 | GRADINITA NR 135 CUI: 4266618 | INKA QUALITY SERVICES SRL CUI: 43051741 | furnizare | 33711900-6 | 05.04.2022 | 2,676 |
| Contract object: achizitionare materiale igienico sanitare | ||||||
- 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