| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40817947 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | BROTOD SRL CUI: 41110124 | furnizare | 18400000-3 | 15.07.2026 | 71,996 |
| Contract object: achizitie costume populare | ||||||
| DA40752463 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | BROTOD SRL CUI: 41110124 | servicii | 33700000-7 | 02.07.2026 | 27,450 |
| Contract object: pachet igiena elevi | ||||||
| DA40572540 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | BROTOD SRL CUI: 41110124 | furnizare | 18400000-3 | 08.06.2026 | 12,100 |
| Contract object: imbracaminte speciala si accesorii | ||||||
| DA40420730 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | BROTOD SRL CUI: 41110124 | furnizare | 18400000-3 | 19.05.2026 | 19,800 |
| Contract object: pachet costume populare | ||||||
| DA40074005 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | BROTOD SRL CUI: 41110124 | servicii | 18400000-3 | 26.03.2026 | 41,500 |
| Contract object: pachet costum popular | ||||||
| DA40044760 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | BROTOD SRL CUI: 41110124 | furnizare | 18400000-3 | 20.03.2026 | 44,880 |
| Contract object: pachet costume populare fete si baieti | ||||||
| DA39943727 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | BROTOD SRL CUI: 41110124 | servicii | 18333000-2 | 09.03.2026 | 28,480 |
| Contract object: pachet tricouri polo color | ||||||
| DA39930181 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | BROTOD SRL CUI: 41110124 | furnizare | 37400000-2 | 04.03.2026 | 33,726 |
| Contract object: pachet echipament sportiv personalizat prin broderie cu logo-ul scolii | ||||||
| DA39935268 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BROTOD SRL CUI: 41110124 | furnizare | 18400000-3 | 04.03.2026 | 61,200 |
| Contract object: pachet costume populare | ||||||
| DA39806544 | SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 | BROTOD SRL CUI: 41110124 | servicii | 18333000-2 | 10.02.2026 | 41,210 |
| Contract object: pachet tricouri polo | ||||||
| DA39382589 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | BROTOD SRL CUI: 41110124 | furnizare | 18400000-3 | 26.11.2025 | 43,800 |
| Contract object: pachet costume populare | ||||||
| DA37780932 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | BROTOD SRL CUI: 41110124 | servicii | 18400000-3 | 31.03.2025 | 47,500 |
| Contract object: pachet costume populare | ||||||
| DA37736768 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | BROTOD SRL CUI: 41110124 | servicii | 18400000-3 | 25.03.2025 | 31,920 |
| Contract object: pachet ie si brau fete si baieti 56 buc | ||||||
| DA37687332 | SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | BROTOD SRL CUI: 41110124 | servicii | 18400000-3 | 20.03.2025 | 42,450 |
| Contract object: pachet costum popular | ||||||
| DA37498978 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | BROTOD SRL CUI: 41110124 | furnizare | 18400000-3 | 18.02.2025 | 62,360 |
| Contract object: pachet costume populare | ||||||
| DA37445471 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | BROTOD SRL CUI: 41110124 | furnizare | 18000000-9 | 07.02.2025 | 19,985 |
| Contract object: achizitii echipamente sportive | ||||||
| DA37403751 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | BROTOD SRL CUI: 41110124 | servicii | 18423000-0 | 03.02.2025 | 5,850 |
| Contract object: pachet cravate personalizate | ||||||
| DA37398337 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | BROTOD SRL CUI: 41110124 | furnizare | 19200000-8 | 31.01.2025 | 1,280 |
| Contract object: suport textil | ||||||
| DA37252097 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | BROTOD SRL CUI: 41110124 | furnizare | 18400000-3 | 23.12.2024 | 11,500 |
| Contract object: pachet costum popular baieti | ||||||
| DA35689522 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | BROTOD SRL CUI: 41110124 | furnizare | 18000000-9 | 13.05.2024 | 4,700 |
| Contract object: pachet absolvire: roba, toca,esarfa personalizata | ||||||
| DA35647773 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | BROTOD SRL CUI: 41110124 | furnizare | 39162100-6 | 02.05.2024 | 42,000 |
| Contract object: materiale didactice si echipamente de pregatire | ||||||
| DA35640605 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | BROTOD SRL CUI: 41110124 | furnizare | 35112100-3 | 30.04.2024 | 2,900 |
| Contract object: 35112100-3 manechine de antrenament pentru urgente | ||||||
| DA35640655 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | BROTOD SRL CUI: 41110124 | furnizare | 33140000-3 | 30.04.2024 | 1,600 |
| Contract object: 33140000-3 consumabile medicale | ||||||
| DA35640514 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | BROTOD SRL CUI: 41110124 | furnizare | 18000000-9 | 30.04.2024 | 2,220 |
| Contract object: 18000000-9 imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||||
| DA35640563 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | BROTOD SRL CUI: 41110124 | furnizare | 33123100-9 | 30.04.2024 | 1,420 |
| Contract object: 33123100-9 tensiometru | ||||||
- 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