| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34314365 | ORASUL COSTESTI CUI: 4834769 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 09112200-9 | 24.10.2023 | 205 |
| Contract object: turba kekkila | ||||||
| DA34314316 | ORASUL COSTESTI CUI: 4834769 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24451000-0 | 24.10.2023 | 988 |
| Contract object: pachet pesticide | ||||||
| DA31553736 | ORASUL COSTESTI CUI: 4834769 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24451000-0 | 06.10.2022 | 5,442 |
| Contract object: pachet pesticide | ||||||
| DA31482771 | PENITENCIARUL MIOVENI CUI: 24972170 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 18937000-6 | 27.09.2022 | 735 |
| Contract object: saci raschel 20 kg - saci de ambalaj | ||||||
| DA30878621 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 23.06.2022 | 130 |
| Contract object: erbicid total glypho 1 l | ||||||
| DA30637027 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 23.05.2022 | 894 |
| Contract object: furnizare erbicid total pentru h izvin | ||||||
| DA29759137 | PENITENCIARUL GAESTI CUI: 24125133 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 09112200-9 | 17.01.2022 | 739 |
| Contract object: turba kekkila | ||||||
| DA29529310 | ORASUL COSTESTI CUI: 4834769 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 09112200-9 | 13.12.2021 | 370 |
| Contract object: turba kekkila | ||||||
| DA29529355 | ORASUL COSTESTI CUI: 4834769 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24451000-0 | 13.12.2021 | 312 |
| Contract object: sprintene 1 lit | ||||||
| DA29529441 | ORASUL COSTESTI CUI: 4834769 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 13.12.2021 | 257 |
| Contract object: erbicid total agroglifo 360 | ||||||
| DA28446593 | ORASUL COSTESTI CUI: 4834769 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24451000-0 | 26.07.2021 | 844 |
| Contract object: pachet pesticide | ||||||
| DA28307358 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 01.07.2021 | 75 |
| Contract object: erbicid total agroglifo 360 | ||||||
| DA28057821 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 28.05.2021 | 100 |
| Contract object: erbicid total | ||||||
| DA27963594 | COMUNA COSTESTII DIN VALE CUI: 4449372 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 18.05.2021 | 750 |
| Contract object: erbicid total agroglifo 360 | ||||||
| DA27936366 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 03111000-2 | 12.05.2021 | 147 |
| Contract object: seminte infiintare culturi | ||||||
| DA27910006 | DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 10.05.2021 | 72 |
| Contract object: erbicid total | ||||||
| DA27902773 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24410000-1 | 06.05.2021 | 1,140 |
| Contract object: azotat de amoniu azomures 50 kg | ||||||
| DA27830159 | PENITENCIARUL MIOVENI CUI: 24972170 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 26.04.2021 | 72 |
| Contract object: erbicid total agroglifo 360 | ||||||
| DA27811210 | COMUNA RACA CUI: 15626402 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 21.04.2021 | 240 |
| Contract object: erbicid total agroglifo 360 10l | ||||||
| DA27760162 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 16.04.2021 | 120 |
| Contract object: erbicid total | ||||||
| DA27065823 | PENITENCIARUL MIOVENI CUI: 24972170 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 15700000-5 | 15.12.2020 | 2,361 |
| Contract object: furaje cabaline | ||||||
| DA27044757 | PENITENCIARUL MIOVENI CUI: 24972170 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24456000-5 | 11.12.2020 | 303 |
| Contract object: racumin pasta 5 kg | ||||||
| DA26969165 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24410000-1 | 08.12.2020 | 1,978 |
| Contract object: azotat de amoniu azomures 50 kg | ||||||
| DA26722689 | LICEUL TEHNOLOGIC CUI: 4971928 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24451000-0 | 04.11.2020 | 6,689 |
| Contract object: pachet pesticide pt solar didactic | ||||||
| DA24778636 | UNITATEA MILITARA 01714 CUI: 4317975 | BRAVO GRUP SRL CUI: 24766316 | furnizare | 24453000-4 | 19.12.2019 | 203 |
| Contract object: erbicid total agroglifo 360 | ||||||
- 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