| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27244881 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 18.01.2021 | 820 |
| Contract object: achizitii articole electrice | ||||||
| DA27242806 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | BEN ELECTRO SERV SRL CUI: 8921825 | lucrari | 45310000-3 | 16.01.2021 | 1,465 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA26861143 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 19.11.2020 | 2,193 |
| Contract object: achizitii materiale dezinfectante si detergenti pentru curatenie | ||||||
| DA26809377 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 12.11.2020 | 387 |
| Contract object: achizitii servicii de publicitate anunt angajare | ||||||
| DA26784652 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | LUGAR SERV SRL CUI: 15193155 | servicii | 45259300-0 | 10.11.2020 | 3,200 |
| Contract object: achizitii servicii de mentenanta si autorizare iscir | ||||||
| DA26614279 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.10.2020 | 810 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA26614297 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24455000-8 | 20.10.2020 | 779 |
| Contract object: achizitie dezinfectanti | ||||||
| DA26485896 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | EDU NOVA SRL CUI: 35954218 | servicii | 48000000-8 | 06.10.2020 | 3,500 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA26461404 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | LUGAR SERV SRL CUI: 15193155 | servicii | 42122130-0 | 29.09.2020 | 4,485 |
| Contract object: achizitie pompa de circuit caldura | ||||||
| DA26327052 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24455000-8 | 14.09.2020 | 1,819 |
| Contract object: materiale dezinfectante si curatenie | ||||||
| DA25681765 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 25.05.2020 | 1,104 |
| Contract object: produse de curatenie | ||||||
| DA25649659 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.05.2020 | 634 |
| Contract object: produse de curatenie | ||||||
| DA24265778 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 04.11.2019 | 4,900 |
| Contract object: servicii de arhivare | ||||||
| DA21737264 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | TERMHIDRO SRL CUI: 22182663 | servicii | 45259300-0 | 14.11.2018 | 150 |
| Contract object: verificare tehnica periodica pentru cazan rtn bali 60 kw | ||||||
| DA21712711 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 12.11.2018 | 349 |
| Contract object: servicii de verificare pram si continuitati prize | ||||||
| DA21708074 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | CERVES SRL CUI: 27471760 | servicii | 71631100-1 | 12.11.2018 | 400 |
| Contract object: servicii de verificare si reglare supape la vasele de expansiune | ||||||
| DA21527780 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | STINGATOR SERV SRL CUI: 8830182 | servicii | 50413200-5 | 22.10.2018 | 173 |
| Contract object: servicii de reparare si verificare a stingatoarelor | ||||||
| DA21466782 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | VIVA ASIST SRL CUI: 30276190 | servicii | 79420000-4 | 15.10.2018 | 1,681 |
| Contract object: asistenta si dezvoltarea scim | ||||||
| DA20993588 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 08.08.2018 | 839 |
| Contract object: achizitii pachet furnituri de birou | ||||||
| DA20976026 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.08.2018 | 839 |
| Contract object: materiale de curatenie | ||||||
| DA20944759 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 01.08.2018 | 17,540 |
| Contract object: lucrari de reparatii tencuieli fatada si vopsitorie lavabila | ||||||
| DA20475322 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | LUGAR SERV SRL CUI: 15193155 | servicii | 45259300-0 | 30.05.2018 | 2,000 |
| Contract object: service centrale termice | ||||||
- 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