| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38725644 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | PRO EST CONSULTING SRL CUI: 17024721 | servicii | 71210000-3 | 21.08.2025 | 19,800 |
| Contract object: documentatie pentru autorizatie de securitate la incendiu-cladiri civile sd=175-600mp | ||||||
| DA38395230 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 24.06.2025 | 74 |
| Contract object: tencuiala rig. ipsos rimano ten 25kg | ||||||
| DA38356506 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2025 | 745 |
| Contract object: pachet diverse articole | ||||||
| DA37892686 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | WOODART SRL CUI: 11287940 | furnizare | 39100000-3 | 14.04.2025 | 1,700 |
| Contract object: bancuta 3 locuri | ||||||
| DA37859690 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.04.2025 | 2,501 |
| Contract object: pachet diverse produse | ||||||
| DA31539881 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 06.10.2022 | 3,361 |
| Contract object: servicii de configurare si customizare aferente platformei viva scim - gradinita | ||||||
| DA30667805 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.05.2022 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA29626729 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 20.12.2021 | 1,262 |
| Contract object: pachet produse de curatenie | ||||||
| DA29627676 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 20.12.2021 | 2,101 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA29627260 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 20.12.2021 | 1,599 |
| Contract object: detergent dezinfectant oxivir plus, diversey, 5l buc 4.00 pastile dezinfectante clorige de curatenie | ||||||
| DA29496700 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | BEN ELECTRO SERV SRL CUI: 8921825 | lucrari | 35111000-5 | 09.12.2021 | 32,622 |
| Contract object: executie instalatie de stingere incendiu cu hidranti interiori | ||||||
| DA29309748 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | CINERGY SRL CUI: 20817808 | servicii | 71317000-3 | 18.11.2021 | 1,500 |
| Contract object: analize de risc la securitatea fizica | ||||||
| DA29062404 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 20.10.2021 | 558 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA29061580 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 20.10.2021 | 120 |
| Contract object: prestari servicii deratizare | ||||||
| DA28390824 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | PROPARADOX SRL CUI: 16797788 | lucrari | 45312200-9 | 14.07.2021 | 12,563 |
| Contract object: sisteme de alarma antiefractie | ||||||
| DA27837985 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 23.04.2021 | 810 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA26972534 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 04.12.2020 | 810 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA26935727 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39330000-4 | 27.11.2020 | 518 |
| Contract object: lampa bactericida cu senzor de prezenta, timer si telecomanda, dubla sterilizare uvc si ozon 38w | ||||||
| DA26907603 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 25.11.2020 | 1,394 |
| Contract object: materiale dezinfectante si de curatenie | ||||||
| DA26303014 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 33191000-5 | 09.09.2020 | 659 |
| Contract object: produse de curatenie si dezinfectante | ||||||
| DA26265533 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 04.09.2020 | 180 |
| Contract object: produse dezinfectante si de protectie | ||||||
| DA26259475 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18424300-0 | 04.09.2020 | 1,301 |
| Contract object: materiale dezinfectante si de protectie | ||||||
| DA26258695 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | FARMEC SA CUI: 199150 | furnizare | 33741300-9 | 03.09.2020 | 565 |
| Contract object: dermofarm dezinfectant maini 5000 ml | ||||||
| DA26235431 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 38412000-6 | 01.09.2020 | 376 |
| Contract object: berrcom termometru infrarosu | ||||||
| DA26227139 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 31.08.2020 | 1,057 |
| Contract object: produse de curatenie | ||||||
- 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