| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002807 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 17.08.2026 | 1,100 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40991436 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 85312500-4 | 13.08.2026 | 64,873 |
| Contract object: pachet servicii reabilitare instalatie termica | ||||||
| DA40967176 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | REDIREKT ALARM SRL CUI: 36016156 | lucrari | 35120000-1 | 10.08.2026 | 91,154 |
| Contract object: inlocuire sisteme curenti slabi | ||||||
| DA40459370 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | ENERGETICA PRESTSERV SRL CUI: 5991290 | lucrari | 45317000-2 | 22.05.2026 | 3,592 |
| Contract object: reparatii si intretinerea instalatiei electrice | ||||||
| DA40386564 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | DIACAN CONSTRUCT SRL CUI: 14696655 | lucrari | 44230000-1 | 14.05.2026 | 8,407 |
| Contract object: tamplarie pvc alb cu geam termopan si panel | ||||||
| DA40316113 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 05.05.2026 | 975 |
| Contract object: verificare pram | ||||||
| DA40259339 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | EPICO TIC SRL CUI: 40360459 | furnizare | 22462000-6 | 27.04.2026 | 388 |
| Contract object: sistem roll up | ||||||
| DA40238050 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.04.2026 | 1,600 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40057828 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.03.2026 | 2,908 |
| Contract object: pachet diverse articole | ||||||
| DA40035708 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 19.03.2026 | 461 |
| Contract object: diverse articole | ||||||
| DA40012347 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 16.03.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA39695652 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | REDIREKT ALARM SRL CUI: 36016156 | servicii | 50324100-3 | 22.01.2026 | 3,600 |
| Contract object: intretinere si service sisteme de securitate | ||||||
| DA39610411 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2025 | 404 |
| Contract object: pachet diverse articole | ||||||
| DA39451282 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | DEDEMAN SRL CUI: 2816464 | furnizare | 39714000-0 | 05.12.2025 | 3,288 |
| Contract object: hota turbionaire tech 90 pro inox | ||||||
| DA39451327 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | DEDEMAN SRL CUI: 2816464 | furnizare | 39563530-0 | 05.12.2025 | 54 |
| Contract object: tub flexibil al 120 | ||||||
| DA39439876 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | TAUCETI INFO SRL CUI: 42652956 | furnizare | 30125100-2 | 04.12.2025 | 160 |
| Contract object: cartus toner brother mfc 2700 | ||||||
| DA39440073 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | TAUCETI INFO SRL CUI: 42652956 | furnizare | 30125100-2 | 04.12.2025 | 225 |
| Contract object: cartus toner brother dcp 1610 | ||||||
| DA39440188 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | TAUCETI INFO SRL CUI: 42652956 | furnizare | 30125100-2 | 04.12.2025 | 300 |
| Contract object: cartus toner canon mf 3010 | ||||||
| DA39440281 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | TAUCETI INFO SRL CUI: 42652956 | furnizare | 30125100-2 | 04.12.2025 | 300 |
| Contract object: cartus toner hp83a | ||||||
| DA39417807 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 02.12.2025 | 1,338 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA39295748 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | BATLU PREST SRL CUI: 42980414 | servicii | 50413200-5 | 14.11.2025 | 2,000 |
| Contract object: servicii de mentenanta hidranti | ||||||
| DA39251801 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | ELECTRIX BRAILA SRL CUI: 35785178 | servicii | 45310000-3 | 10.11.2025 | 3,353 |
| Contract object: reparatii instalatii electrice iluminat | ||||||
| DA39252044 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | ELECTRIX BRAILA SRL CUI: 35785178 | servicii | 45310000-3 | 10.11.2025 | 5,716 |
| Contract object: reparatii instalatii electrice iluminat | ||||||
| DA39216832 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | CODRUT COM SRL CUI: 4720969 | servicii | 71356200-0 | 07.11.2025 | 960 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA39070900 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 14.10.2025 | 2,115 |
| Contract object: medicina muncii invatamant | ||||||
- 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