| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26236048 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 19212000-5 | 01.09.2020 | 1,200 |
| Contract object: material nanghin | ||||||
| DA26235981 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 19212000-5 | 01.09.2020 | 1,200 |
| Contract object: material panza | ||||||
| DA26235845 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 19212000-5 | 01.09.2020 | 5,670 |
| Contract object: material creponat ranforce alb | ||||||
| DA26235521 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 39563400-0 | 01.09.2020 | 1,125 |
| Contract object: material impermeabil pentru protectie saltea | ||||||
| DA26235426 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 37442810-9 | 01.09.2020 | 100 |
| Contract object: elastic 7mm | ||||||
| DA26235472 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18453000-9 | 01.09.2020 | 120 |
| Contract object: fermoar metraj cu cheita | ||||||
| DA25848433 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18453000-9 | 24.06.2020 | 240 |
| Contract object: fermoar metraj cu cheita | ||||||
| DA25848520 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 39563400-0 | 24.06.2020 | 2,500 |
| Contract object: material impermeabil pentru protectie saltea | ||||||
| DA25848592 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 19212000-5 | 24.06.2020 | 2,000 |
| Contract object: material nanghin - tesatura din bumbac | ||||||
| DA25848664 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 19212000-5 | 24.06.2020 | 2,400 |
| Contract object: material panza | ||||||
| DA25848702 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 39563000-6 | 24.06.2020 | 4,320 |
| Contract object: vatelina | ||||||
| DA25498511 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 19212000-5 | 22.04.2020 | 10,080 |
| Contract object: material creponat ranforce alb | ||||||
| DA25070637 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18143000-3 | 18.02.2020 | 280 |
| Contract object: sort servirea mesei | ||||||
| DA25070680 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18143000-3 | 18.02.2020 | 660 |
| Contract object: incaltaminte de protectie | ||||||
| DA25070934 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18143000-3 | 18.02.2020 | 1,680 |
| Contract object: costum de protectie | ||||||
| DA25070816 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18143000-3 | 18.02.2020 | 600 |
| Contract object: halat exterior din polar | ||||||
| DA25070386 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18143000-3 | 18.02.2020 | 216 |
| Contract object: boneta din material textil | ||||||
| DA24770129 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18143000-3 | 19.12.2019 | 5,788 |
| Contract object: pachet echipament de protectie | ||||||
| DA24410102 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 19212000-5 | 18.11.2019 | 4,800 |
| Contract object: material ranforce alb | ||||||
| DA23703959 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 39512000-4 | 22.08.2019 | 3,500 |
| Contract object: lenjerie pat copii | ||||||
| DA23688579 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DOMUS BRODSERV SRL CUI: 37903199 | furnizare | 18143000-3 | 20.08.2019 | 76,946 |
| Contract object: pachet echipament de protectie | ||||||
- 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