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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38183166 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.05.2025 802
articole pentru gradinita
DA37933911 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ABRADUN SRL CUI: 40270518 servicii 71247000-1 16.04.2025 19,900
supraveghere a lucrarilor de constructii
DA37919562 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ACAROM SRL CUI: 24543888 servicii 90923000-3 15.04.2025 216
prestarii servicii deratizare
DA37919229 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ACAROM SRL CUI: 24543888 servicii 90921000-9 15.04.2025 648
prestarii servicii dezinsectie
DA37574820 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 UNIEL SERV SRL CUI: 6392442 servicii 45310000-3 03.03.2025 150
masuratori pram prize de pamant
DA37393397 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 30.01.2025 3,782
pachet software
DA36764014 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ACAROM SRL CUI: 24543888 servicii 90921000-9 23.10.2024 540
prestarii servicii
DA36764249 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ACAROM SRL CUI: 24543888 servicii 90923000-3 23.10.2024 216
prestarii servicii
DA36374276 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 IDEAL EXPERT BUZEA ADINA SRL CUI: 38573099 servicii 79418000-7 28.08.2024 10,000
servicii de consultanta in domeniul achizitiilor publice
DA35599767 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ACAROM SRL CUI: 24543888 servicii 90923000-3 24.04.2024 216
prestari servicii
DA35599936 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ACAROM SRL CUI: 24543888 servicii 90921000-9 24.04.2024 540
prestari servicii
DA33750690 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ACAROM SRL CUI: 24543888 servicii 90921000-9 01.08.2023 1,296
prestari servicii dezinfectie ,dezinsectie si deratizare
DA32870451 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 CIC CONS SRL CUI: 3918748 servicii 71242000-6 24.03.2023 36,000
pregatire de proiecte si proiectare, estimare a costurilor
DA31948182 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 22.11.2022 3,745
reparatie centrala termica
DA31902802 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 16.11.2022 892
pachet produse de curatenie
DA31868174 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 COLECARM SERV SRL CUI: 4589350 servicii 45310000-3 11.11.2022 362
revizuit instalatii electrice
DA31668845 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39263000-3 19.10.2022 236
pgn file protectie a4/40 mcr si rtc dosar pp perf/25 buc
DA31251630 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ACAROM SRL CUI: 24543888 servicii 90921000-9 26.08.2022 720
prestari servicii dezinfectie ,dezinsectie si deratizare
DA31251027 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 26.08.2022 782
pachet articole curatenie
DA31211014 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 MASLAEV CONSULTING SRL CUI: 16159232 servicii 71319000-7 19.08.2022 8,000
expertiza tehnica si studiu geotehnic gradinita nr 51, str. negoiului 31, mun. braila, jud. braila
DA30988982 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 ZEPOTECH SRL CUI: 18337522 furnizare 30125100-2 11.07.2022 262
pachet tonere(consumabile)
DA30639932 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 UNIPACT SRL CUI: 14051527 furnizare 30192700-8 19.05.2022 674
pachet produse de papetarie
DA30260676 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 50720000-8 29.03.2022 1,466
servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA29700319 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 TAUCETI INFO SRL CUI: 42652956 furnizare 30200000-1 28.12.2021 264
hdd portabil
DA29700336 GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 TAUCETI INFO SRL CUI: 42652956 furnizare 30200000-1 28.12.2021 691
multifunctional laser monocrom a4 xerox 3025

25 results on this page

Rows per page: 25 50 100
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

Open data and API