| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38130027 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | FIRECONS SRL CUI: 18696526 | servicii | 71317000-3 | 16.05.2025 | 1,400 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA38018440 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | PROPARADOX SRL CUI: 16797788 | servicii | 35121700-5 | 05.05.2025 | 378 |
| Contract object: 35121700-5 sisteme de alarma (rev.2) | ||||||
| DA37821055 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | QUANTUM SERV SRL CUI: 14093247 | servicii | 50323100-6 | 03.04.2025 | 360 |
| Contract object: 50323100-6 servicii de intretinere a perifericelor informatice (rev.2) | ||||||
| DA37821234 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | QUANTUM SERV SRL CUI: 14093247 | furnizare | 30125000-1 | 03.04.2025 | 560 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA37196584 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | UNIPACT SRL CUI: 14051527 | furnizare | 30192700-8 | 16.12.2024 | 1,681 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA37131827 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | PRO ACVA INSTAL SRL CUI: 12887705 | servicii | 71356100-9 | 09.12.2024 | 900 |
| Contract object: 71356100-9 servicii de control tehnic (rev.2) | ||||||
| DA37091555 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | AMIBIOS SRL CUI: 16219504 | servicii | 50610000-4 | 04.12.2024 | 546 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA37091646 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | AMIBIOS SRL CUI: 16219504 | servicii | 50610000-4 | 04.12.2024 | 900 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA37091790 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 04.12.2024 | 642 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA37089635 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | PROPARADOX SRL CUI: 16797788 | lucrari | 42961100-1 | 04.12.2024 | 515 |
| Contract object: 42961100-1 sisteme de control al accesului (rev.2) | ||||||
| DA36801440 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | QUANTUM SERV SRL CUI: 14093247 | furnizare | 30125000-1 | 28.10.2024 | 280 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA36707753 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | QUANTUM SERV SRL CUI: 14093247 | servicii | 50323100-6 | 15.10.2024 | 480 |
| Contract object: 50323100-6 servicii de intretinere a perifericelor informatice | ||||||
| DA36648172 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | LAMARNAV CONSTRUCT SRL CUI: 30196422 | lucrari | 45453000-7 | 07.10.2024 | 44,498 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA36558641 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.09.2024 | 1,800 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA36517427 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 16.09.2024 | 315 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||||
| DA36517473 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 16.09.2024 | 746 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA36363979 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 28.08.2024 | 500 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA35805102 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | QUANTUM SERV SRL CUI: 14093247 | servicii | 50323100-6 | 28.05.2024 | 300 |
| Contract object: 50323100-6 servicii de intretinere a perifericelor informatice (rev.2) | ||||||
| DA35539766 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | TEROL PROD SRL CUI: 9924137 | furnizare | 15897300-5 | 18.04.2024 | 660 |
| Contract object: 5897300-5 pachete de alimente (rev.2) | ||||||
| DA35534714 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | USIDAGI SRL CUI: 18607146 | servicii | 44221200-7 | 17.04.2024 | 798 |
| Contract object: 44221200-7 usi (rev.2) | ||||||
| DA35399159 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | TEROL PROD SRL CUI: 9924137 | furnizare | 15897300-5 | 02.04.2024 | 2,328 |
| Contract object: 15897300-5 pachete de alimente (rev.2) | ||||||
| DA35394150 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | QUANTUM SERV SRL CUI: 14093247 | servicii | 50312000-5 | 01.04.2024 | 900 |
| Contract object: 50312000-5 repararea si intretinerea echipamentului informatic (rev.2) | ||||||
| DA35000065 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 08.02.2024 | 420 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA34990947 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | TEROL PROD SRL CUI: 9924137 | furnizare | 15897300-5 | 07.02.2024 | 1,581 |
| Contract object: 15897300-5 pachete de alimente (rev.2) | ||||||
| DA34845038 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 | servicii | 72261000-2 | 16.01.2024 | 1,800 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2 | ||||||
- 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