| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31259631 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 29.08.2022 | 840 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA31258397 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 29.08.2022 | 2,049 |
| Contract object: pachet produse de curatenie | ||||||
| DA31242438 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 26.08.2022 | 3,622 |
| Contract object: diverse articole - obiecte inventar | ||||||
| DA31206106 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | ROVACAP TRADE SRL CUI: 30358435 | furnizare | 79811000-2 | 18.08.2022 | 1,260 |
| Contract object: tapet printabil | ||||||
| DA31063006 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39700000-9 | 27.07.2022 | 1,260 |
| Contract object: masina spalat rufe candy | ||||||
| DA31029349 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.07.2022 | 3,990 |
| Contract object: pachet obiecte inventar | ||||||
| DA30411504 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 15.04.2022 | 830 |
| Contract object: raft rivet 250kg 180x150/160x60 | ||||||
| DA29673848 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192113-6 | 23.12.2021 | 140 |
| Contract object: pachet cartuse | ||||||
| DA29673914 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 23.12.2021 | 622 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA29648448 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39800000-0 | 21.12.2021 | 2,613 |
| Contract object: pachet produse de curatenie | ||||||
| DA29590851 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | DELTA CARPET SRL CUI: 34170026 | furnizare | 39531000-3 | 16.12.2021 | 840 |
| Contract object: covor copii, kolibri omida, 11057-130, verde, 300x400 cm. | ||||||
| DA29513006 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2021 | 569 |
| Contract object: pachet diverse produse | ||||||
| DA29432125 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | NERGIZ CONF SRL CUI: 38958621 | furnizare | 39512000-4 | 03.12.2021 | 7,440 |
| Contract object: set lenjerie (ceraceaf pilota 92/142;cearceaf pat | ||||||
| DA29410585 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | TAPISAL SRL CUI: 3532258 | furnizare | 39516000-2 | 02.12.2021 | 260 |
| Contract object: dulap jucarii | ||||||
| DA29389597 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30141200-1 | 26.11.2021 | 810 |
| Contract object: calculator fujitsu esprimo p956 | ||||||
| DA29320953 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | E INNOVATION DEV SRL CUI: 41727813 | furnizare | 30232110-8 | 19.11.2021 | 1,066 |
| Contract object: brother mfc-b7715dw, multifunctional laser mono a4 (print/copy/scan/fax) | ||||||
| DA28865324 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 28.09.2021 | 291 |
| Contract object: pachet articole de birou marunte | ||||||
| DA28831895 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | BOERU T MARINEL - DIRIGINTE DE SANTIER CUI: 23476926 | servicii | 71520000-9 | 25.09.2021 | 5,950 |
| Contract object: dirigentie de santier | ||||||
| DA28797478 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 21.09.2021 | 2,958 |
| Contract object: pachet inaltatoare patut | ||||||
| DA28795178 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.09.2021 | 1,164 |
| Contract object: pachet articole curatenie | ||||||
| DA28768750 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | LARAPEU CONSTRUCT SRL CUI: 28447379 | lucrari | 45453000-7 | 16.09.2021 | 255,958 |
| Contract object: lucrari instalatii sanitare si gard acces | ||||||
| DA28614721 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | TAPISAL SRL CUI: 3532258 | furnizare | 39290000-1 | 24.08.2021 | 9,064 |
| Contract object: mobilier gradinita | ||||||
| DA28356844 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | ALDUN PROIECT SRL CUI: 22408842 | servicii | 71322000-1 | 08.07.2021 | 12,000 |
| Contract object: servicii de proiectare | ||||||
| DA28290981 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 30.06.2021 | 133 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA28141230 | GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | SEVENERG SRL CUI: 21541858 | servicii | 51110000-6 | 07.06.2021 | 8,350 |
| Contract object: servicii de montare-demontare instalatii electrice | ||||||
- 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