| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090745 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 01.09.2026 | 1,289 |
| Contract object: frigidere cu congelator | ||||||
| DA41079109 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 31.08.2026 | 578 |
| Contract object: frigider vortex | ||||||
| DA41079013 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 31.08.2026 | 2,198 |
| Contract object: combina frigorifica | ||||||
| DA41075762 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 31.08.2026 | 263 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41071795 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40859114 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | MICROSERVICE SRL CUI: 24412718 | servicii | 98300000-6 | 21.07.2026 | 1,000 |
| Contract object: servicii verificare inst. gaze | ||||||
| DA40838341 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 16.07.2026 | 786 |
| Contract object: diverse articole | ||||||
| DA40787124 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 08.07.2026 | 272 |
| Contract object: diverse articole | ||||||
| DA40782757 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 08.07.2026 | 934 |
| Contract object: pachet materiale curatenie gppn2btp | ||||||
| DA40573246 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 08.06.2026 | 657 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40414123 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | PROPARADOX SRL CUI: 16797788 | servicii | 35120000-1 | 18.05.2026 | 18,512 |
| Contract object: pachet sistem tehnic de securitate | ||||||
| DA40414034 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | PROPARADOX SRL CUI: 16797788 | lucrari | 35121700-5 | 18.05.2026 | 13,482 |
| Contract object: sistem de alarma antiefractie | ||||||
| DA40289090 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 30.04.2026 | 464 |
| Contract object: diverse articole | ||||||
| DA40131184 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 02.04.2026 | 297 |
| Contract object: pachet materiale gpp2b6 | ||||||
| DA40016630 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.03.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA39862555 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 19.02.2026 | 32 |
| Contract object: diverse articole | ||||||
| DA39586953 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | MURANIS SERV SRL CUI: 49294049 | servicii | 71630000-3 | 19.12.2025 | 3,900 |
| Contract object: mentenanta centrale termice | ||||||
| DA39571931 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 19.12.2025 | 53 |
| Contract object: dispozitive de stocare cu memorie flash | ||||||
| DA39571904 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 19.12.2025 | 289 |
| Contract object: aspirator fara sac karcher wd 1 classic 16284110, 12l, 850w, 74db, galben-negru | ||||||
| DA39557531 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 16.12.2025 | 130 |
| Contract object: pachet materiale gppn2tpb5 | ||||||
| DA39556980 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 16.12.2025 | 1,059 |
| Contract object: pachet materiale gppn2tpb4 | ||||||
| DA39528929 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 12.12.2025 | 606 |
| Contract object: pachet materiale gppn2tpb3 | ||||||
| DA39516200 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 11.12.2025 | 2,050 |
| Contract object: uscator de rufe beko b5t49243w eu, pompa de caldura, 9 kg, 15 programe, clasa b, alb | ||||||
| DA39423953 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 07.12.2025 | 2,025 |
| Contract object: masini de spalat si uscat rufe | ||||||
| DA39423272 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 02.12.2025 | 1,446 |
| Contract object: imprimante laser | ||||||
- 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