| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38724057 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 22.08.2025 | 5,788 |
| Contract object: produse de curatenie | ||||||
| DA37197889 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 17.12.2024 | 8,392 |
| Contract object: pachet curatenie | ||||||
| DA36415624 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 19521100-5 | 03.09.2024 | 1,655 |
| Contract object: pachet folii, saci | ||||||
| DA36380124 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 30.08.2024 | 6,673 |
| Contract object: produse decuratenie | ||||||
| DA34137857 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 03.10.2023 | 892 |
| Contract object: pachet curatenie si intretinere | ||||||
| DA33929957 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 05.09.2023 | 1,502 |
| Contract object: produse curatenie | ||||||
| DA33619015 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44192000-2 | 10.07.2023 | 663 |
| Contract object: pachet materiale intretinere | ||||||
| DA31808697 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44192000-2 | 08.11.2022 | 516 |
| Contract object: pachet materiale intretinere | ||||||
| DA31808785 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 08.11.2022 | 2,400 |
| Contract object: pachet curatenie si dezinfectare | ||||||
| DA29677480 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44411000-4 | 24.12.2021 | 3,104 |
| Contract object: pachet materiale intretinere | ||||||
| DA29650245 | INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39811100-1 | 21.12.2021 | 121 |
| Contract object: gel odorizant glade | ||||||
| DA29539959 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 14.12.2021 | 2,788 |
| Contract object: pachet materiale intretinere | ||||||
| DA29540570 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 18143000-3 | 14.12.2021 | 672 |
| Contract object: masca faciala pliuri bucata | ||||||
| DA29540900 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 14.12.2021 | 399 |
| Contract object: pachet materiale intretinere | ||||||
| DA29300664 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44411300-7 | 17.11.2021 | 168 |
| Contract object: achizitie directa | ||||||
| DA29300778 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44411710-4 | 17.11.2021 | 134 |
| Contract object: achizitie directa | ||||||
| DA29300881 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44531000-1 | 17.11.2021 | 3 |
| Contract object: achizitie directa | ||||||
| DA29301039 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44531000-1 | 17.11.2021 | 4 |
| Contract object: achizitie directa | ||||||
| DA29301140 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 24911200-5 | 17.11.2021 | 13 |
| Contract object: achizitie directa | ||||||
| DA29301214 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44164310-3 | 17.11.2021 | 9 |
| Contract object: achizitie directa | ||||||
| DA29301270 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44160000-9 | 17.11.2021 | 13 |
| Contract object: achizitie directa | ||||||
| DA28522316 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 24455000-8 | 05.08.2021 | 1,217 |
| Contract object: pachet curatenie si dezinfectare | ||||||
| DA28522370 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 39831240-0 | 05.08.2021 | 982 |
| Contract object: pachet curatenie si intretinere | ||||||
| DA27500644 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 44411000-4 | 03.03.2021 | 101 |
| Contract object: das giurgiu articole sanitare | ||||||
| DA27500665 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | BREZI TRUCK SRL CUI: 24866072 | furnizare | 31681410-0 | 03.03.2021 | 145 |
| Contract object: das giurgiu materiale electrice | ||||||
- 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