| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38664056 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | TEHNODERATYP SRL CUI: 36905736 | servicii | 90921000-9 | 07.08.2025 | 800 |
| Contract object: servicii de dezinsectie si dezinfectie si deratizare | ||||||
| DA38540497 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 16.07.2025 | 139 |
| Contract object: verificare stingatoare | ||||||
| DA38530477 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.07.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38475385 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 07.07.2025 | 56,476 |
| Contract object: lucrari de reparatii la grupurile sanitare la scoala gimnaziala nikos kazantzakis braila | ||||||
| DA38426735 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 27.06.2025 | 559 |
| Contract object: produse de curatenie | ||||||
| DA38426780 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 39263000-3 | 27.06.2025 | 420 |
| Contract object: furnituri de birou | ||||||
| DA37881007 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.04.2025 | 800 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||||
| DA37824459 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | DISTRISAN SRL CUI: 17882296 | servicii | 71314000-2 | 07.04.2025 | 500 |
| Contract object: verificari pram prize de pamant | ||||||
| DA37842707 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 07.04.2025 | 284 |
| Contract object: materiale de curatenie | ||||||
| DA37842543 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 30192700-8 | 07.04.2025 | 838 |
| Contract object: furnituri de birou | ||||||
| DA37628677 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 11.03.2025 | 500 |
| Contract object: instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA37420086 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 30197642-8 | 04.02.2025 | 165 |
| Contract object: hartie pentru copiator | ||||||
| DA37241279 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50413200-5 | 20.12.2024 | 750 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor - hidranti | ||||||
| DA37040575 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 28.11.2024 | 11,088 |
| Contract object: lucrari de ignifugare la podul cladirii scolii gimnaziale nikos kazantzakis braila | ||||||
| DA36848954 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 05.11.2024 | 872 |
| Contract object: produse de curatenie | ||||||
| DA36718970 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 15.10.2024 | 19,860 |
| Contract object: lucrari de reparatii ivelitori | ||||||
| DA36615279 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | CERVES SRL CUI: 27471760 | servicii | 71630000-3 | 04.10.2024 | 1,800 |
| Contract object: verificare tehnica cazane si verificare supape de siguranta | ||||||
| DA36628624 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 50531200-8 | 04.10.2024 | 4,120 |
| Contract object: verificare tehnica periodica a iu gaze naturale | ||||||
| DA36541118 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 19.09.2024 | 1,000 |
| Contract object: servicii de consultanta in domeniu ssm | ||||||
| DA36462580 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.09.2024 | 6,000 |
| Contract object: catalog electronic | ||||||
| DA36295680 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 13.08.2024 | 597 |
| Contract object: materiale de curatenie | ||||||
| DA36257549 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 06.08.2024 | 139 |
| Contract object: verificare stingatoare | ||||||
| DA35871050 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 04.06.2024 | 146 |
| Contract object: prosop hartie 2buc/set -4 rol, domestos 5l - 2 buc, detergent pardoseli 5l- 2 buc | ||||||
| DA35871115 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 30192700-8 | 04.06.2024 | 840 |
| Contract object: condica prezenta a4 -2 car, condica prez. cadre didactice a3 -2 car, biblioraft 7,5 cm -6 buc, dosar | ||||||
| DA35870921 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | UNIPACT SRL CUI: 14051527 | furnizare | 44423000-1 | 04.06.2024 | 624 |
| Contract object: lanterna cu baterii, drapel romania, trompeta cu spry, seif bani | ||||||
- 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