| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30344509 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 07.04.2022 | 2,731 |
| Contract object: stampila rotunda colop r40 cu amprenta, stampila dreptunghiulara colop p35 cu amprenta | ||||||
| DA28659901 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192150-7 | 02.09.2021 | 2,777 |
| Contract object: stampila rotunda trodat 46140 cu text si datiera si stampila dreptunghiulara colop c50 cu amprenta | ||||||
| DA28503702 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 04.08.2021 | 345 |
| Contract object: stampile cu text | ||||||
| DA28044656 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 25.05.2021 | 176 |
| Contract object: stampila dreptunghiulara colop p35 cu amprenta | ||||||
| DA27536747 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192150-7 | 09.03.2021 | 882 |
| Contract object: stampila colop p60 dater cu amprenta | ||||||
| DA27377524 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 22816300-6 | 11.02.2021 | 403 |
| Contract object: stampila colop r40 dater cu amprenta | ||||||
| DA26476782 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 06.10.2020 | 118 |
| Contract object: stampila dreptunghiulara colop p30/trodat 4912 cu amprenta | ||||||
| DA25824939 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 22.06.2020 | 2,370 |
| Contract object: stampile | ||||||
| DA25227854 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 09.03.2020 | 1,207 |
| Contract object: diverse stampile | ||||||
| DA25093007 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 21.02.2020 | 109 |
| Contract object: stampila p30 si p20 | ||||||
| DA23638622 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 07.08.2019 | 84 |
| Contract object: stampila dreptunghiulara colop p35 cu amprenta | ||||||
| DA22893168 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192150-7 | 23.04.2019 | 2,252 |
| Contract object: stampile si tusiere | ||||||
| DA22235342 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192150-7 | 17.01.2019 | 1,092 |
| Contract object: stampila rotunda colop r40 cu amprenta si datiera | ||||||
| DA20957382 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192150-7 | 03.08.2018 | 622 |
| Contract object: achizitie stampile r40 cu amprenta si datiera | ||||||
| DA20883884 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 24.07.2018 | 59 |
| Contract object: stampila rotunda colop r30 cu amprenta | ||||||
| DA20680224 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 22.06.2018 | 59 |
| Contract object: stampila rotunda colop r30 cu amprenta | ||||||
| DA20312632 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 11.05.2018 | 1,429 |
| Contract object: stampila dreptunghiulara colop p10 cu amprenta | ||||||
| DA20008838 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192150-7 | 04.04.2018 | 1,260 |
| Contract object: stampila rotunda colop r40 cu datiera si amprenta | ||||||
- 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