| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31734189 | COMUNA JURILOVCA CUI: 4793952 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 18143000-3 | 28.10.2022 | 159,252 |
| Contract object: echipamente protectie (manusi, masti 5 straturi, masti tip iir, combinezon impermeabil) | ||||||
| DA31736617 | COMUNA JURILOVCA CUI: 4793952 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 24455000-8 | 28.10.2022 | 19,150 |
| Contract object: furnizarea dezinfectanti - sapun lichid, dezinfectant maini si dezinfectant suprafete | ||||||
| DA31736832 | COMUNA JURILOVCA CUI: 4793952 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 34928480-6 | 28.10.2022 | 1,485 |
| Contract object: cosuri colectare | ||||||
| DA31737014 | COMUNA JURILOVCA CUI: 4793952 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 39831700-3 | 28.10.2022 | 15,030 |
| Contract object: dispensor cu senzor pentru sapun | ||||||
| DA31646814 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 44112200-0 | 17.10.2022 | 4,000 |
| Contract object: stickere podea si banda adeziva | ||||||
| DA31512130 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 38412000-6 | 30.09.2022 | 2,220 |
| Contract object: termometru digital cu scanare de la distanta cu infrarosu | ||||||
| DA31512073 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 33124100-6 | 30.09.2022 | 800 |
| Contract object: pulsoximetru -varful degetului | ||||||
| DA31511826 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 44175000-7 | 30.09.2022 | 4,000 |
| Contract object: panouri plexiglas | ||||||
| DA31464909 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 39831240-0 | 26.09.2022 | 1,680 |
| Contract object: furnizare galeata cu mop | ||||||
| DA31464928 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 79999100-4 | 26.09.2022 | 4,800 |
| Contract object: sistem digital termoscanare | ||||||
| DA31464937 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 24455000-8 | 26.09.2022 | 2,050 |
| Contract object: dezinfectant gel igienizant maini 1l | ||||||
| DA31454316 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 42993200-5 | 23.09.2022 | 4,100 |
| Contract object: dispensere/dozator dezinfectant | ||||||
| DA31420914 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 33140000-3 | 20.09.2022 | 40,716 |
| Contract object: masca faciala 3 pliuri tip 2r | ||||||
| DA31420957 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 18424300-0 | 20.09.2022 | 1,280 |
| Contract object: manusi chirurgicale/latex | ||||||
| DA31420961 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 33772000-2 | 20.09.2022 | 19,200 |
| Contract object: halat unica folosinta | ||||||
| DA31420968 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 18143000-3 | 20.09.2022 | 41,760 |
| Contract object: botosei unica folosinta | ||||||
| DA31420974 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 18443500-1 | 20.09.2022 | 24,192 |
| Contract object: viziere protectie | ||||||
| DA31420983 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 18143000-3 | 20.09.2022 | 4,100 |
| Contract object: masca de protectie ffp3 cu supapa | ||||||
| DA31420989 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 33741300-9 | 20.09.2022 | 14,350 |
| Contract object: dezinfectant maini pentru dispensere | ||||||
| DA31420999 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 39514200-0 | 20.09.2022 | 12,000 |
| Contract object: prosoape de unica folosinta | ||||||
| DA25507520 | ORAS NEGRU VODA CUI: 6398763 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 18143000-3 | 23.04.2020 | 4,000 |
| Contract object: manusi de unica folosinta | ||||||
| DA25485598 | ORAS NEGRU VODA CUI: 6398763 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 33100000-1 | 16.04.2020 | 15,000 |
| Contract object: masca medicala | ||||||
| DA24685773 | COMUNA TUZLA CUI: 4707625 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 34928530-2 | 12.12.2019 | 53,500 |
| Contract object: lampi iluminat - 5 ani garantie | ||||||
| DA23740328 | COMUNA TUZLA CUI: 4707625 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 34928530-2 | 28.08.2019 | 53,500 |
| Contract object: lampi de iluminat stradal - 80w | ||||||
| DA21393131 | COMUNA TUZLA CUI: 4707625 | GLOBAL BRIDGE INVESTMENTS SRL CUI: 33581660 | furnizare | 34928530-2 | 05.10.2018 | 32,100 |
| Contract object: lampi de iluminat stradal 80w | ||||||
- 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