| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611055 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 55520000-1 | 29.12.2025 | 13,956 |
| Contract object: servicii catering pentru evenimente sarbatori iarna | ||||||
| DA37158572 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | servicii | 55520000-1 | 12.12.2024 | 13,481 |
| Contract object: servicii catering pentru evenimente sarbatori iarna | ||||||
| DA34754250 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | servicii | 55520000-1 | 21.12.2023 | 10,730 |
| Contract object: servicii catering pentru evenimente sarbatori iarna | ||||||
| DA32261926 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | servicii | 55520000-1 | 21.12.2022 | 10,381 |
| Contract object: servicii catering pentru eveniment ,datini si obiceiuri in oras brosteni | ||||||
| DA20781831 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39831210-1 | 10.07.2018 | 1,196 |
| Contract object: alimente gradinita cu program prelungit brosteni | ||||||
| DA20742891 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39811100-1 | 02.07.2018 | 10 |
| Contract object: breaf wc | ||||||
| DA20742932 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39224320-7 | 02.07.2018 | 8 |
| Contract object: bureti vase | ||||||
| DA20743100 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 33761000-2 | 02.07.2018 | 41 |
| Contract object: hartie igienica onda roz | ||||||
| DA20743138 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 33761000-2 | 02.07.2018 | 34 |
| Contract object: hartie igienica zewa | ||||||
| DA20743172 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39514500-3 | 02.07.2018 | 13 |
| Contract object: servete umede | ||||||
| DA20743200 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39831200-8 | 02.07.2018 | 22 |
| Contract object: pronto mobila | ||||||
| DA20743229 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39831200-8 | 02.07.2018 | 17 |
| Contract object: rezerva clin | ||||||
| DA20743254 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39811000-0 | 02.07.2018 | 13 |
| Contract object: peak wc | ||||||
| DA20743276 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39831200-8 | 02.07.2018 | 30 |
| Contract object: pronto parchet | ||||||
| DA20743298 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39831200-8 | 02.07.2018 | 17 |
| Contract object: mister proper | ||||||
| DA20743353 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 18424000-7 | 02.07.2018 | 3 |
| Contract object: manusi menaj | ||||||
| DA20743375 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 15911100-8 | 02.07.2018 | 5 |
| Contract object: spirt | ||||||
| DA20743396 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 33711900-6 | 02.07.2018 | 8 |
| Contract object: sapun lichid | ||||||
| DA20743423 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39514200-0 | 02.07.2018 | 34 |
| Contract object: prosop bucatarie | ||||||
| DA20743462 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 18934000-5 | 02.07.2018 | 1 |
| Contract object: sacose | ||||||
| DA20673209 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 15321000-4 | 22.06.2018 | 132 |
| Contract object: suc frutti fresh 0,5ml | ||||||
| DA20673373 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 15811300-9 | 22.06.2018 | 129 |
| Contract object: corn 7 dys | ||||||
| DA20673419 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39225600-1 | 22.06.2018 | 1 |
| Contract object: lumanari galbene | ||||||
| DA20673585 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39225600-1 | 22.06.2018 | 2 |
| Contract object: lumanari | ||||||
| DA20673670 | ORASUL BROSTENI CUI: 5927254 | DEALUL HOLDEI SERV SRL CUI: 5758163 | furnizare | 39221123-5 | 22.06.2018 | 13 |
| Contract object: pahare unica folosinta | ||||||
- 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