| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38703131 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | MIGAD COM SRL CUI: 16182510 | lucrari | 39715200-9 | 18.08.2025 | 24,518 |
| Contract object: achizitie si montaj centrale termice | ||||||
| DA38003696 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | IKEA ROMANIA SA CUI: 17547941 | servicii | 39516000-2 | 30.04.2025 | 4,770 |
| Contract object: pachet produse 1516084564 | ||||||
| DA37018252 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.11.2024 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA36710105 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | MIGAD COM SRL CUI: 16182510 | lucrari | 50800000-3 | 15.10.2024 | 16,731 |
| Contract object: reabilitare instalatie gaze naturale | ||||||
| DA36324820 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | MIGAD COM SRL CUI: 16182510 | lucrari | 50800000-3 | 21.08.2024 | 18,900 |
| Contract object: realizare si modificare instalatie termica si gaz | ||||||
| DA35902587 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | SADAGUS CONS SRL CUI: 44218164 | servicii | 79714000-2 | 07.06.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier drumuri, poduri, piste de aviatie, platforme, curti | ||||||
| DA35893568 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 06.06.2024 | 204,885 |
| Contract object: reabilitare strat de uzura curte interioara si trotuare de acces | ||||||
| DA35469965 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | LEVNIC DESIGN SRL CUI: 29505265 | servicii | 79930000-2 | 09.04.2024 | 14,000 |
| Contract object: servicii de proiectare | ||||||
| DA35199356 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | REDIREKT ALARM SRL CUI: 36016156 | servicii | 45312200-9 | 06.03.2024 | 22,567 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie (rev.2) | ||||||
| DA35165423 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | TERMHIDRO SRL CUI: 22182663 | servicii | 44482200-4 | 04.03.2024 | 8,000 |
| Contract object: inlocuire hidranti gradinita 56 + 20 | ||||||
| DA29689586 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | MARLIDUTZLIL SRL CUI: 26356371 | servicii | 90921000-9 | 27.12.2021 | 1,203 |
| Contract object: dezinsectie, deratisare, dezinfectie | ||||||
| DA28989313 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 12.10.2021 | 314 |
| Contract object: pachet produse de curatenie | ||||||
| DA28494253 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | ANIA COM SRL CUI: 3106872 | furnizare | 44810000-1 | 02.08.2021 | 50 |
| Contract object: vopsea | ||||||
| DA28494208 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | ANIA COM SRL CUI: 3106872 | furnizare | 44832200-3 | 02.08.2021 | 6 |
| Contract object: diluant 1l | ||||||
| DA28494096 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | ANIA COM SRL CUI: 3106872 | furnizare | 44411000-4 | 02.08.2021 | 22 |
| Contract object: scurgere rapida | ||||||
| DA28494055 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | ANIA COM SRL CUI: 3106872 | furnizare | 31440000-2 | 02.08.2021 | 136 |
| Contract object: baterie chiuveta | ||||||
| DA28493810 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | ANIA COM SRL CUI: 3106872 | furnizare | 44411720-7 | 02.08.2021 | 74 |
| Contract object: capac wc copii | ||||||
| DA28051481 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | DECASTIL SRL CUI: 14787281 | lucrari | 45261310-0 | 25.05.2021 | 12,797 |
| Contract object: reabilitare acoperis gradinita cu program prelungit nr.56 braila | ||||||
| DA28030661 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | TOPORAS COM SRL CUI: 8841467 | furnizare | 15800000-6 | 21.05.2021 | 270 |
| Contract object: pulpe pui | ||||||
| DA28030811 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | TOPORAS COM SRL CUI: 8841467 | furnizare | 15800000-6 | 21.05.2021 | 300 |
| Contract object: piept,oua, lapte | ||||||
| DA28030881 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | TOPORAS COM SRL CUI: 8841467 | furnizare | 15800000-6 | 21.05.2021 | 348 |
| Contract object: telemea muschi piept afum | ||||||
| DA28030950 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | TOPORAS COM SRL CUI: 8841467 | furnizare | 15800000-6 | 21.05.2021 | 230 |
| Contract object: unt iaurt bors | ||||||
| DA27968795 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | TOPORAS COM SRL CUI: 8841467 | furnizare | 15800000-6 | 14.05.2021 | 138 |
| Contract object: piept pui afumat | ||||||
| DA27969056 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | TOPORAS COM SRL CUI: 8841467 | furnizare | 15800000-6 | 14.05.2021 | 161 |
| Contract object: piept pui | ||||||
| DA27969281 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | TOPORAS COM SRL CUI: 8841467 | furnizare | 15800000-6 | 14.05.2021 | 77 |
| Contract object: amestec mexican | ||||||
- 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