| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37930688 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 30000000-9 | 16.04.2025 | 9,773 |
| Contract object: display (tabla) interactiv horizon 65 android13 conf pnnr | ||||||
| DA36937356 | COMUNA PODARI CUI: 4553399 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 37400000-2 | 15.11.2024 | 126,383 |
| Contract object: furnizare dotari centru multifunctional pentru copii in localitatea podari judetul dolj | ||||||
| DA36183566 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 30000000-9 | 24.07.2024 | 50,000 |
| Contract object: display (tabla) interactiv horizon 65 android13 | ||||||
| DA35826973 | COMUNA TRAIAN CUI: 4568659 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 30000000-9 | 29.05.2024 | 217,994 |
| Contract object: dotare cu echipamente digitale a salilor de clasa si laboratorului de informatica, a laborat | ||||||
| DA35695169 | COMUNA TRAIAN CUI: 4568659 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 39160000-1 | 13.05.2024 | 48,969 |
| Contract object: dotare sala de sport | ||||||
| DA35404530 | COMUNA PODARI CUI: 4553399 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 30000000-9 | 02.04.2024 | 148,150 |
| Contract object: dotare laborator informatica gimnazial si laborator informatica prescolar | ||||||
| DA35324987 | COMUNA PODARI CUI: 4553399 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 39162110-9 | 22.03.2024 | 7,409 |
| Contract object: furnizare materiale didactice | ||||||
| DA35325134 | COMUNA PODARI CUI: 4553399 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 39160000-1 | 22.03.2024 | 48,282 |
| Contract object: achizitia de dotari sala sport | ||||||
| DA35326297 | COMUNA PODARI CUI: 4553399 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 39160000-1 | 22.03.2024 | 36,640 |
| Contract object: furnizare mobilier scolar | ||||||
| DA34358955 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 39162110-9 | 26.10.2023 | 34,250 |
| Contract object: pachet marteriale didactice | ||||||
| DA34171255 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 15800000-6 | 05.10.2023 | 16,047 |
| Contract object: pachet alimente | ||||||
| DA34171368 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 39162110-9 | 05.10.2023 | 20,865 |
| Contract object: pachet rechizite | ||||||
| DA34164718 | ASOCIATIA TREND CUI: 32178201 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 15800000-6 | 04.10.2023 | 36,915 |
| Contract object: pachet alimente + pachet rechizite | ||||||
| DA27740475 | PENITENCIARUL GALATI CUI: 3127263 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 12.04.2021 | 380 |
| Contract object: tub uv-c 150w | ||||||
| DA27402356 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 16.02.2021 | 3,120 |
| Contract object: lampa dubla sterilizare uvc si ozon 150w portabila profesionala inox bactericida,cu montaj | ||||||
| DA27402357 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 16.02.2021 | 8,082 |
| Contract object: lampa dubla sterilizare uv-c cu ozon,40w,telecomanda,metalica,cu montaj | ||||||
| DA27000181 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 33191000-5 | 08.12.2020 | 4,450 |
| Contract object: lampa dubla sterilizare uvc si ozon 150w profesionala inox mobila virucida germicida bactericida | ||||||
| DA26930874 | TRIBUNALUL NEAMT CUI: 4145454 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 02.12.2020 | 5,593 |
| Contract object: lampa dubla sterilizare uvc cu ozon 40w metalica cu priza cu telecomanda | ||||||
| DA26938114 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 28.11.2020 | 890 |
| Contract object: lampa dubla sterilizare uvc si ozon 150w prof inox mobila virucida germicida bactericida 1661 | ||||||
| DA26826812 | MUNICIPIUL IASI CUI: 4541580 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 16.11.2020 | 349 |
| Contract object: lampa dubla sterilizare uvc ozon 40w ,telecomanda,metalica,germicida virucida bactericida | ||||||
| DA26768442 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 09.11.2020 | 987 |
| Contract object: lampa dubla sterilizare uvc ozon 40w ,telecomanda,metalica,germicida virucida bactericida | ||||||
| DA26749425 | COMPANIA DE APA ARIES SA CUI: 20330054 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 05.11.2020 | 1,780 |
| Contract object: lampa dubla sterilizare uvc si ozon 150w profesionala inox mobila virucida germicida bactericida | ||||||
| DA26714764 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 02.11.2020 | 2,610 |
| Contract object: lampa metalica dubla sterilizare uvc cu ozon 36w virucida bactericida germicida | ||||||
| DA26704877 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 33191000-5 | 30.10.2020 | 890 |
| Contract object: lampa dubla sterilizare uvc si ozon 150w profesionala inox mobila virucida germicida bactericida | ||||||
| DA26702186 | PENITENCIARUL GALATI CUI: 3127263 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | furnizare | 31515000-9 | 30.10.2020 | 4,450 |
| Contract object: lampa dubla sterilizare uvc si ozon 150w profesionala inox mobila virucida germicida bactericida | ||||||
- 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