| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205767 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 17.09.2026 | 268 |
| Contract object: cartus filtrant 1/5 microni | ||||||
| DA41025268 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 20.08.2026 | 360 |
| Contract object: cartuse filtrante | ||||||
| DA40604695 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 11.06.2026 | 1,309 |
| Contract object: cartus filtrant 10/20 microni,hartie pentru imprimanta termica videoprinter sony upp-210hd | ||||||
| DA40060534 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 24.03.2026 | 711 |
| Contract object: cartus filtrant 1/5 microni / 0.01 | ||||||
| DA39986037 | APATUL BRATES SRL CUI: 36555827 | PRIMA SRL CUI: 10825641 | furnizare | 41000000-9 | 11.03.2026 | 2,324 |
| Contract object: robinet sertar corp plat cauciucat | ||||||
| DA39299792 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 18.11.2025 | 211 |
| Contract object: cartus filtrant 20 microni 7 toli | ||||||
| DA39290557 | COMUNA PRIPONESTI CUI: 4322262 | REBICOR FXF 2019 SRL CUI: 40786013 | servicii | 41000000-9 | 17.11.2025 | 178,647 |
| Contract object: construire put forat si fosa septica ecologica la gradinita ciorasti, jud galati | ||||||
| DA38349059 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 17.06.2025 | 257 |
| Contract object: cartus filtrant | ||||||
| DA37869424 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 10.04.2025 | 245 |
| Contract object: cartus filtrant | ||||||
| DA37497716 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 18.02.2025 | 699 |
| Contract object: cartus filtrant | ||||||
| DA37161163 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 11.12.2024 | 240 |
| Contract object: cartus filtrant 5 microni | ||||||
| DA36664355 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 08.10.2024 | 153 |
| Contract object: cartus filtrant 20 microni | ||||||
| DA35365122 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 27.03.2024 | 479 |
| Contract object: cartuse filtrante | ||||||
| DA34679677 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 12.12.2023 | 1,442 |
| Contract object: pachet sanitare | ||||||
| DA34475493 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 10.11.2023 | 111 |
| Contract object: cartuse filtrante | ||||||
| DA34123457 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 41000000-9 | 28.09.2023 | 469 |
| Contract object: cartus filtrant 1 si 5 microni | ||||||
| DA31188116 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | WATERTOP SRL CUI: 27286630 | furnizare | 41000000-9 | 17.08.2022 | 350 |
| Contract object: apa de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA25424133 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BUGION SERVICE SRL CUI: 9461555 | furnizare | 41000000-9 | 07.04.2020 | 150 |
| Contract object: termostat boiler | ||||||
- 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