| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40809953 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 39831240-0 | 13.07.2026 | 12,671 |
| Contract object: achizitie produse curatenie | ||||||
| DA37888134 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 39831240-0 | 10.04.2025 | 8,950 |
| Contract object: achizitie produde curatenie | ||||||
| DA35300930 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 39711130-9 | 19.03.2024 | 1,328 |
| Contract object: frigider | ||||||
| DA35300932 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 24455000-8 | 19.03.2024 | 6,454 |
| Contract object: produse dezinfectante | ||||||
| DA34384953 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 39831240-0 | 27.10.2023 | 6,866 |
| Contract object: achizitie materiale curatenie | ||||||
| DA34366794 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 44423000-1 | 26.10.2023 | 13,748 |
| Contract object: diverse articole | ||||||
| DA33627022 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | BRADO NEW CONSULT SRL CUI: 35783762 | lucrari | 45453000-7 | 11.07.2023 | 32,292 |
| Contract object: lucrari generale de reparatii scoala generala adincata | ||||||
| DA31380125 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRADO NEW CONSULT SRL CUI: 35783762 | servicii | 31625100-4 | 14.09.2022 | 160,438 |
| Contract object: sistem detectie incendiu pentru sectia obstetrica ginecologie | ||||||
| DA31380012 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 31625100-4 | 14.09.2022 | 28,443 |
| Contract object: central detectie incendiu | ||||||
| DA31248523 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 39162200-7 | 25.08.2022 | 5,630 |
| Contract object: achizitie materiale si accesorii | ||||||
| DA30613011 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | BRADO NEW CONSULT SRL CUI: 35783762 | lucrari | 44160000-9 | 17.05.2022 | 8,208 |
| Contract object: lucrari canalizare | ||||||
| DA30312927 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 33193120-6 | 04.04.2022 | 661 |
| Contract object: achizitie scaun directoral | ||||||
| DA30313031 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 33193120-6 | 04.04.2022 | 1,858 |
| Contract object: achizitie scaune ergonomic secretariat | ||||||
| DA30313115 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 39112000-0 | 04.04.2022 | 3,328 |
| Contract object: achizitie scaun pentru catedra | ||||||
| DA30313183 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 39112000-0 | 04.04.2022 | 6,988 |
| Contract object: achizitie scaune cancelarie | ||||||
| DA30313243 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 45255400-3 | 04.04.2022 | 1,160 |
| Contract object: manopera montaj scaune | ||||||
| DA26865014 | COMUNA ADANCATA CUI: 4365123 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 30213100-6 | 20.11.2020 | 21,008 |
| Contract object: laptop asusx509ma cu procesor 2.8ghz,hd,4gb,256gb ssd,inteluhd 600,windows 10 home ,slate grey (x509 | ||||||
| DA26865027 | COMUNA ADANCATA CUI: 4365123 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 30213200-7 | 20.11.2020 | 114,284 |
| Contract object: tableta allview viva 1003g,quad-core,10.1,2 gbram,16gb,3g,black | ||||||
| DA25518898 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRADO NEW CONSULT SRL CUI: 35783762 | servicii | 35111000-5 | 27.04.2020 | 12,405 |
| Contract object: servicii de int .prestari servicii verificare hidranti interiori si exteriori | ||||||
| DA23128378 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 35111300-8 | 27.05.2019 | 1,993 |
| Contract object: stingatoare | ||||||
| DA22262825 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRADO NEW CONSULT SRL CUI: 35783762 | servicii | 50413200-5 | 25.01.2019 | 16,540 |
| Contract object: servicii de reparare si de intretinere hidranti exteriori si interiori | ||||||
| DA21843256 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRADO NEW CONSULT SRL CUI: 35783762 | servicii | 45343100-4 | 27.11.2018 | 20,772 |
| Contract object: servicii de ignifugare | ||||||
| DA21798619 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 35111200-7 | 22.11.2018 | 230 |
| Contract object: furtun psi tip c cu racorduri legate | ||||||
| DA21481085 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRADO NEW CONSULT SRL CUI: 35783762 | lucrari | 45343100-4 | 17.10.2018 | 67,215 |
| Contract object: lucrari de ignifugare pt psihiatrie si boldescu | ||||||
| DA21188195 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRADO NEW CONSULT SRL CUI: 35783762 | furnizare | 35111000-5 | 13.09.2018 | 80 |
| Contract object: geam cutie hidrant | ||||||
- 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