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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA25178232 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 GARDOX SRL CUI: 38431680 servicii 55520000-1 05.03.2020 9,252
meniu catering gradinita
DA24900703 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 GARDOX SRL CUI: 38431680 servicii 55520000-1 23.01.2020 7,913
meniu catering
DA24361963 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 12.11.2019 23,275
meniu gradinita conform legislatiei
DA24293170 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 GARDOX SRL CUI: 38431680 furnizare 55520000-1 06.11.2019 19,523
meniu gradinita conform legislatie
DA24094685 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 GARDOX SRL CUI: 38431680 furnizare 55520000-1 14.10.2019 17,194
meniu gradinita conform legislatiei
DA24002633 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 02.10.2019 17,528
meniu gradinita conform legislatiei
DA23803217 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 GARDOX SRL CUI: 38431680 servicii 55520000-1 06.09.2019 31,650
meniu catering gradinita
DA23637021 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 07.08.2019 5,423
meniu gradinita conform legislatiei
DA23402457 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 04.07.2019 9,669
meniu gradinita conform legislatiei
DA23411382 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 GARDOX SRL CUI: 38431680 furnizare 55520000-1 03.07.2019 11,297
meniu gradinita conform legislatiei
DA23225623 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 GARDOX SRL CUI: 38431680 furnizare 55520000-1 05.06.2019 18,560
meniu gradinita conform legislatiei
DA23207247 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 05.06.2019 15,950
meniu gradinita conform legislatiei
DA22973538 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 08.05.2019 1,771
meniu gradinita conform legislatiei
DA22943305 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 GARDOX SRL CUI: 38431680 servicii 55520000-1 07.05.2019 475
meniu catering gradinita
DA22917260 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 25.04.2019 9,464
meniu gradinita conform legislatiei
DA22757494 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 04.04.2019 13,278
meniu gradinita conform legislatiei
DA22707834 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 GARDOX SRL CUI: 38431680 servicii 55520000-1 29.03.2019 80,720
meniu gradinita conform legislatiei
DA22552690 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 07.03.2019 11,505
meniu zilnic/persoana
DA22340035 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 servicii 55520000-1 05.02.2019 9,557
meniu zilnic/persoana
DA22221391 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 servicii 55520000-1 16.01.2019 10,129
meniu zilnic/persoana
DA22037141 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 14.12.2018 15,810
meniu zilnic/persoana
DA21747231 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 GARDOX SRL CUI: 38431680 servicii 55520000-1 16.11.2018 19,275
meniu zilnic/persoana
DA21689970 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 GARDOX SRL CUI: 38431680 servicii 55520000-1 08.11.2018 4,011
meniu elevi program pregatirea pentru viata
DA21689445 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 GARDOX SRL CUI: 38431680 servicii 55520000-1 08.11.2018 7,775
meniu zilnic gradinita
DA21640017 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 GARDOX SRL CUI: 38431680 furnizare 55520000-1 02.11.2018 17,264
meniu zilnic/persoana

25 results on this page

Rows per page: 25 50 100
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

Open data and API