| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36740552 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | BRACOMA SRL CUI: 13265409 | furnizare | 33600000-6 | 18.10.2024 | 1,332 |
| Contract object: pachet medicamente cabinet medical scolar | ||||||
| DA36530702 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BRACOMA SRL CUI: 13265409 | furnizare | 33600000-6 | 20.09.2024 | 2,210 |
| Contract object: pachet medicamente cabinet medical scolar | ||||||
| DA34089088 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BRACOMA SRL CUI: 13265409 | furnizare | 33600000-6 | 27.09.2023 | 3,368 |
| Contract object: pachet medicamente cabinet scolar | ||||||
| DA32238379 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | BRACOMA SRL CUI: 13265409 | furnizare | 33600000-6 | 19.12.2022 | 3,195 |
| Contract object: pachet medicamente cabinet scolar | ||||||
| DA31925991 | ORASUL RASNOV CUI: 4443353 | BRACOMA SRL CUI: 13265409 | servicii | 33100000-1 | 21.11.2022 | 922 |
| Contract object: pachet parafarmaceutice-instrumente medicale | ||||||
| DA31868029 | ORASUL RASNOV CUI: 4443353 | BRACOMA SRL CUI: 13265409 | furnizare | 33600000-6 | 14.11.2022 | 1,642 |
| Contract object: pachet medicamente cabinet scolar | ||||||
| DA31820388 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BRACOMA SRL CUI: 13265409 | furnizare | 33600000-6 | 09.11.2022 | 784 |
| Contract object: pachet medicamente cabinet scolar | ||||||
| DA31442521 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | BRACOMA SRL CUI: 13265409 | furnizare | 33600000-6 | 21.09.2022 | 1,333 |
| Contract object: pachet medicamente cabinet scolar | ||||||
| DA31311314 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | servicii | 33631600-8 | 05.09.2022 | 11 |
| Contract object: sol. rivanol*200ml | ||||||
| DA31311336 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | servicii | 33692000-7 | 05.09.2022 | 77 |
| Contract object: betadine sol 30 ml | ||||||
| DA31311020 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | servicii | 33141117-3 | 05.09.2022 | 13 |
| Contract object: vata 200g | ||||||
| DA31311285 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | servicii | 33141112-8 | 05.09.2022 | 25 |
| Contract object: plasturi *20 buc | ||||||
| DA31311168 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | servicii | 33631600-8 | 05.09.2022 | 19 |
| Contract object: alcool sanitar *500ml | ||||||
| DA31311237 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | servicii | 33631600-8 | 05.09.2022 | 10 |
| Contract object: apa oxigenata x 200ml | ||||||
| DA31311196 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | servicii | 33141110-4 | 05.09.2022 | 13 |
| Contract object: fasa 10*10 | ||||||
| DA28970107 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | BRACOMA SRL CUI: 13265409 | furnizare | 33690000-3 | 11.10.2021 | 1,348 |
| Contract object: pachet-medicamente | ||||||
| DA28892822 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BRACOMA SRL CUI: 13265409 | furnizare | 33690000-3 | 30.09.2021 | 681 |
| Contract object: divertse medicamente pentru cabinete scoala | ||||||
| DA26798059 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | BRACOMA SRL CUI: 13265409 | furnizare | 33616000-1 | 12.11.2020 | 240 |
| Contract object: supradin fast energy | ||||||
| DA26681291 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | BRACOMA SRL CUI: 13265409 | furnizare | 33616000-1 | 28.10.2020 | 1,020 |
| Contract object: supradin fast energy 10 pl. | ||||||
| DA26499478 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | BRACOMA SRL CUI: 13265409 | furnizare | 14523100-4 | 05.10.2020 | 469 |
| Contract object: pachet vitamine si minerale | ||||||
| DA26205948 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | BRACOMA SRL CUI: 13265409 | furnizare | 33616000-1 | 27.08.2020 | 2,553 |
| Contract object: zdrovit ca+d3*20 comp eff | ||||||
| DA25375323 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | BRACOMA SRL CUI: 13265409 | furnizare | 33631600-8 | 26.03.2020 | 294 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA24189957 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BRACOMA SRL CUI: 13265409 | furnizare | 33600000-6 | 28.10.2019 | 1,435 |
| Contract object: pachet medicamente si parafarmaceutice uz pediatric | ||||||
| DA24195027 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | furnizare | 33612000-3 | 24.10.2019 | 33 |
| Contract object: no-spa 40 mg x 24 cpr | ||||||
| DA24195377 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | BRACOMA SRL CUI: 13265409 | furnizare | 33632100-0 | 24.10.2019 | 51 |
| Contract object: ibusinus x 20 cpr | ||||||
- 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