| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40873491 | COMUNA SMARDAN CUI: 4793898 | UNIQUE VOICES SRL CUI: 46747307 | servicii | 79000000-4 | 23.07.2026 | 10,350 |
| Contract object: achizitie servicii de sicial media marketing | ||||||
| DA40742896 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79000000-4 | 01.07.2026 | 25,950 |
| Contract object: servicii pentru intreprinderi: drept, marketing, consultanta, recrutare, tiparire si securitate | ||||||
| DA40528329 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79000000-4 | 02.06.2026 | 4,050 |
| Contract object: servicii pentru intreprinderi: drept, marketing, consultanta, recrutare, tiparire si securitate | ||||||
| DA40292509 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79000000-4 | 30.04.2026 | 4,050 |
| Contract object: prelucrarea datelor cu character personal si privind libera circulatie a acestor date (gdpr) | ||||||
| DA38013332 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79000000-4 | 30.04.2025 | 32,400 |
| Contract object: servicii pentru intreprinderi: drept, marketing, consultanta, recrutare, tiparire si securitate | ||||||
| DA37800347 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 01.04.2025 | 1,710 |
| Contract object: prestari servicii resurse umane | ||||||
| DA37778275 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 31.03.2025 | 3,000 |
| Contract object: prestari servicii resurse umane | ||||||
| DA37277511 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 13.01.2025 | 600 |
| Contract object: prestari servicii resurse umane | ||||||
| DA35160404 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 05.03.2024 | 3,000 |
| Contract object: prestari servicii resurse umane | ||||||
| DA35153955 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 01.03.2024 | 2,750 |
| Contract object: prestari servicii resurse umane | ||||||
| DA35022006 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 13.02.2024 | 300 |
| Contract object: prestari servicii resurse umane | ||||||
| DA34889696 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | BONEMIX CONSULTING SRL CUI: 42297250 | servicii | 79000000-4 | 23.01.2024 | 800 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA34867310 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 18.01.2024 | 1,600 |
| Contract object: prestari servicii resurse umane | ||||||
| DA34855928 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 17.01.2024 | 250 |
| Contract object: prestari servicii resurse umane | ||||||
| DA34797796 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 08.01.2024 | 300 |
| Contract object: prestari servicii resurse umane | ||||||
| DA32880008 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 24.03.2023 | 3,000 |
| Contract object: prestari servicii resurse umane | ||||||
| DA32672290 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 01.03.2023 | 2,750 |
| Contract object: prestari servicii resurse umane | ||||||
| DA32634913 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 23.02.2023 | 1,600 |
| Contract object: prestari servicii resurse umane | ||||||
| DA32400615 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 19.01.2023 | 250 |
| Contract object: prestari servicii resurse umane | ||||||
| DA32358214 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 11.01.2023 | 600 |
| Contract object: prestari servicii resurse umane | ||||||
| DA30838762 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | COMAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 41836420 | furnizare | 79000000-4 | 20.06.2022 | 1,067 |
| Contract object: diplome scolare | ||||||
| DA30464016 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 02.05.2022 | 2,250 |
| Contract object: prestari servicii resurse umane | ||||||
| DA30234536 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 25.03.2022 | 1,500 |
| Contract object: prestari servicii resurse umane an 2022 | ||||||
| DA30091636 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 08.03.2022 | 3,000 |
| Contract object: prestari servicii resurse umane | ||||||
| DA30043794 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | SERIOMAD SRL CUI: 28987190 | servicii | 79000000-4 | 01.03.2022 | 200 |
| Contract object: prestari servicii resurse umane | ||||||
- 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