| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22223333 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 15.01.2019 | 926 |
| Contract object: pachet alimentar gr14m14012019 | ||||||
| DA22184040 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 07.01.2019 | 1,325 |
| Contract object: pachet alimentar gr14m07012019 | ||||||
| DA22183942 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 07.01.2019 | 249 |
| Contract object: pachet alimentar g14m07012019 | ||||||
| DA22080189 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | BRADU DECOR SRL CUI: 19143931 | furnizare | 39831240-0 | 17.12.2018 | 881 |
| Contract object: pachet de curatenie | ||||||
| DA21800625 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 20.11.2018 | 700 |
| Contract object: pachet alimentar | ||||||
| DA21763954 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15842100-3 | 16.11.2018 | 215 |
| Contract object: mos de ciocolata | ||||||
| DA21736226 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 13.11.2018 | 561 |
| Contract object: pachet alimentar | ||||||
| DA21723443 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 31681410-0 | 13.11.2018 | 163 |
| Contract object: materiale electrice | ||||||
| DA21723432 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 39831240-0 | 13.11.2018 | 1,258 |
| Contract object: pachet de curatenie | ||||||
| DA21676624 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 07.11.2018 | 678 |
| Contract object: pachet alimentar | ||||||
| DA21621500 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 31.10.2018 | 972 |
| Contract object: pachet alimentar g14m31102018 | ||||||
| DA21515521 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 19.10.2018 | 196 |
| Contract object: pachet alimentar | ||||||
| DA21383852 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 04.10.2018 | 473 |
| Contract object: pachet alimentar | ||||||
| DA21383902 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 39224300-1 | 04.10.2018 | 495 |
| Contract object: pachet de menaj si intretinere | ||||||
| DA21242043 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 18.09.2018 | 308 |
| Contract object: pachet alimentar | ||||||
| DA21201976 | COMUNA SANISLAU CUI: 4626032 | BRADU DECOR SRL CUI: 19143931 | furnizare | 42964000-1 | 13.09.2018 | 1,168 |
| Contract object: pachet birotica ps1309o1 | ||||||
| DA21197630 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15800000-6 | 12.09.2018 | 288 |
| Contract object: pachet alimentar | ||||||
| DA21010953 | COMUNA SANISLAU CUI: 4626032 | BRADU DECOR SRL CUI: 19143931 | furnizare | 39831240-0 | 13.08.2018 | 422 |
| Contract object: pachet de curatenie | ||||||
| DA20059038 | COMUNA TEREBESTI CUI: 3963803 | BRADU DECOR SRL CUI: 19143931 | furnizare | 15897300-5 | 13.04.2018 | 71,641 |
| Contract object: suport alimentar conform oug 92/2017 si hg 65/2018 | ||||||
- 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