| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37737552 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | GALTOUR SRL CUI: 1639780 | servicii | 60420000-8 | 25.03.2025 | 22,300 |
| Contract object: servicii de transport aerian | ||||||
| DA37546888 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | INNOVA PIXEL SRL CUI: 41217024 | servicii | 92111250-9 | 26.02.2025 | 8,960 |
| Contract object: servicii productie foto-video | ||||||
| DA37547027 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | INNOVA PIXEL SRL CUI: 41217024 | servicii | 92111250-9 | 26.02.2025 | 4,980 |
| Contract object: servicii productie video | ||||||
| DA36814610 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 31.10.2024 | 1,400 |
| Contract object: prestari servicii lunare hardware/software sisteme pc si imprimante | ||||||
| DA36503343 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | CRISMAL CLM SRL CUI: 29319432 | servicii | 79951000-5 | 12.09.2024 | 3,529 |
| Contract object: organizare evenimente - campanie de plantare si exercitiu de simulare a situatiilor de urgenta | ||||||
| DA36503261 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | CRISMAL CLM SRL CUI: 29319432 | servicii | 79951000-5 | 12.09.2024 | 2,941 |
| Contract object: organizare eveniment - seminarii de informare pentru promovarea proiectului | ||||||
| DA36503207 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | CRISMAL CLM SRL CUI: 29319432 | servicii | 79951000-5 | 12.09.2024 | 2,941 |
| Contract object: organizare eveniment - ssesiuni de instruire privind primul ajutor | ||||||
| DA36503164 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | CRISMAL CLM SRL CUI: 29319432 | servicii | 79951000-5 | 12.09.2024 | 2,941 |
| Contract object: organizare eveniment - sesiuni de instruire pentru pregatirea si managementul dezastrelor | ||||||
| DA36503105 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | CRISMAL CLM SRL CUI: 29319432 | servicii | 79952000-2 | 12.09.2024 | 6,471 |
| Contract object: organizare evenimente - seminar de schimb de bune practici si vizita de studiu romania si r.moldova | ||||||
| DA36502902 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | CRISMAL CLM SRL CUI: 29319432 | servicii | 79951000-5 | 12.09.2024 | 8,235 |
| Contract object: organizare eveniment - conferinta de lansare | ||||||
| DA36502452 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | PUBLIMEDIAN SRL CUI: 27915960 | servicii | 79341000-6 | 12.09.2024 | 8,400 |
| Contract object: publicare macheta a5, color, in monitorul de galati | ||||||
| DA36450827 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30231320-6 | 05.09.2024 | 5,600 |
| Contract object: display interactiv samsung flip 2 wmr | ||||||
| DA36450865 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30232110-8 | 05.09.2024 | 5,350 |
| Contract object: imprimanta multifunctionala laser color konica minolta bizhub c3321i | ||||||
| DA36450922 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30191400-8 | 05.09.2024 | 1,220 |
| Contract object: distrugator documente automat rexel optimum 50x | ||||||
| DA36450975 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30237260-9 | 05.09.2024 | 1,000 |
| Contract object: suport mobil tabla 55-86 inch | ||||||
| DA36431010 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 03.09.2024 | 30,660 |
| Contract object: servicii realizare pachet produse de publicitate - materiale promotionale | ||||||
| DA36326367 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | RESCONT SSM SRL CUI: 27177579 | servicii | 79417000-0 | 21.08.2024 | 2,700 |
| Contract object: consultanta in domeniul securitatii si sanatatii in munca si al apararii impotriva incendiilor | ||||||
| DA36311462 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 20.08.2024 | 2,469 |
| Contract object: produse de papetarie | ||||||
| DA28428609 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09132000-3 | 21.07.2021 | 5,916 |
| Contract object: benzina | ||||||
| DA27467292 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | RAVIS AGENCY SRL CUI: 6841592 | furnizare | 33141623-3 | 25.02.2021 | 6,145 |
| Contract object: minitrusa prim-ajutor | ||||||
| DA27466110 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | RAVIS AGENCY SRL CUI: 6841592 | furnizare | 33141623-3 | 25.02.2021 | 4,876 |
| Contract object: kit de supravietuire | ||||||
| DA27310267 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | EVIANNE BOUTIQUE HOTEL SRL CUI: 40294673 | servicii | 98341000-5 | 29.01.2021 | 2,143 |
| Contract object: servicii cazare | ||||||
| DA27050739 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | TRITON SRL CUI: 7424364 | furnizare | 31121200-2 | 15.12.2020 | 30,263 |
| Contract object: echipamente specializate generatoare si potopompe | ||||||
| DA26838525 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 34223300-9 | 18.11.2020 | 2,655 |
| Contract object: achizitie remorca | ||||||
| DA26589001 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | BSM VISION GROUP SRL CUI: 35636567 | servicii | 79311100-8 | 16.10.2020 | 12,000 |
| Contract object: studiu de impact pentru proiect transfrontalier | ||||||
- 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