| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38540087 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.07.2025 | 1,681 |
| Contract object: pachet produse curatenie numar de referinta: 4847 pret de catalog: 1.680,99 ron / unitate de masura | ||||||
| DA38525073 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 14.07.2025 | 2,738 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/120156069#:~:text=pachet%20materiale%20intret | ||||||
| DA37881097 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37524700-4 | 10.04.2025 | 256 |
| Contract object: pachet comsumabile saptamana verde numar de referinta: 4500 pret de catalog: 256,41 ron / unitate d | ||||||
| DA37874308 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 09.04.2025 | 901 |
| Contract object: pachet materiale gr6b numar de referinta: 161909042502 pret de catalog: 900,72 ron / unitate de mas | ||||||
| DA37861826 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 08.04.2025 | 1,666 |
| Contract object: pachet jucarii ,,pachet saptamana verde,, - p-je-37 numar de referinta: p-je-37 pret de catalog: 1.6 | ||||||
| DA37848978 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.04.2025 | 1,466 |
| Contract object: pachet produse curatenie numar de referinta: 5215 pret de catalog: 1.466,05 ron / unitate de masura | ||||||
| DA37312822 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | PROPARADOX SRL CUI: 16797788 | servicii | 35121700-5 | 16.01.2025 | 150 |
| Contract object: lucrari de intretinere si reparatie numar de referinta: 35121700 pret de catalog: 150,00 ron / unit | ||||||
| DA37226880 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 18.12.2024 | 1,975 |
| Contract object: pachet materiale g6rz numar de referinta: 255918122402 pret de catalog: 1.974,71 ron / unitate de m | ||||||
| DA36944193 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 15.11.2024 | 546 |
| Contract object: pachet materiale intretinere g6 numar de referinta: 255911152402 pret de catalog: 545,80 ron / unit | ||||||
| DA36887079 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39800000-0 | 08.11.2024 | 1,261 |
| Contract object: pachet produse de curatenie numar de referinta: 49403 pret de catalog: 1.260,53 ron / unitate de ma | ||||||
| DA36115661 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 11.07.2024 | 3,351 |
| Contract object: pachet materiale intretinre gcpp6 numar de referinta: 25591107202402 pret de catalog: 3.350,83 ron | ||||||
| DA36086625 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 08.07.2024 | 1,683 |
| Contract object: pachet produse de curatenie numar de referinta: 263755 pret de catalog: 1.683,42 ron / unitate de m | ||||||
| DA35482179 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.04.2024 | 1,682 |
| Contract object: pachet produse curatenie numar de referinta: 9632 pret de catalog: 1.682,48 ron / unitate de masura | ||||||
| DA34987718 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 07.02.2024 | 504 |
| Contract object: verificare instalatie utilizare gaze numar de referinta: 174 pret de catalog: 504,20 ron / unitate | ||||||
| DA34373285 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 27.10.2023 | 848 |
| Contract object: pachet produse curatenie numar de referinta: 471055 pret de catalog: 847,64 ron / unitate de masura | ||||||
| DA33939737 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 05.09.2023 | 178 |
| Contract object: pachet isu numar de referinta: 38 pret de catalog: 178,00 ron / unitate de masura unitate de masura | ||||||
| DA33775084 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39800000-0 | 04.08.2023 | 2,532 |
| Contract object: pachet produse de curatenie si igienizare numar de referinta: 647035 pret de catalog: 2.532,38 ron | ||||||
| DA33773105 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44192000-2 | 03.08.2023 | 1,694 |
| Contract object: pachet renovare si zugraveli numar de referinta: 255911114 pret de catalog: 1.694,31 ron / unitate | ||||||
| DA33592679 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 05.07.2023 | 2,507 |
| Contract object: pachet materiale de reparatii si zugraveli numar de referinta: 255905 pret de catalog: 2.507,32 ron | ||||||
| DA32788138 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 14.03.2023 | 822 |
| Contract object: pachet produse curatenie | ||||||
| DA31273048 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 30.08.2022 | 828 |
| Contract object: pachet renovare numar de referinta: 457 pret de catalog: 828,15 ron / unitate de masura unitate de | ||||||
| DA31155398 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 09.08.2022 | 935 |
| Contract object: pachet renovare numar de referinta: 16171 pret de catalog: 935,46 ron / unitate de masura unitate d | ||||||
| DA31154698 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.08.2022 | 1,341 |
| Contract object: produse de curatenie numar de referinta: 1690 pret de catalog: 1.340,55 ron / unitate de masura uni | ||||||
| DA29965300 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 16.02.2022 | 450 |
| Contract object: verificare instalatie utilizare gaze numar de referinta: 0094 pret de catalog: 450,00 ron / unitate | ||||||
| DA29934251 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 11.02.2022 | 450 |
| Contract object: verificare instalatie utilizare gaze numar de referinta: 0093 pret de catalog: 450,00 ron / unitate | ||||||
- 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