| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36903501 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | DETECTIVII APEI PIERDUTE SRL CUI: 36353941 | servicii | 66519400-5 | 12.11.2024 | 7,000 |
| Contract object: serviciul de verificare si detectie pierdere apa pe inelul psi , efectuat cu gaz trasor | ||||||
| DA29981546 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DIAMSES SRL CUI: 4821343 | servicii | 66519400-5 | 18.02.2022 | 30,527 |
| Contract object: lucrari de reparatii - avarie post trafo 2 | ||||||
| DA29884458 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DIAMSES SRL CUI: 4821343 | servicii | 66519400-5 | 03.02.2022 | 14,797 |
| Contract object: avarii 20 kv celula alimentare trafo | ||||||
| DA27525562 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 66519400-5 | 05.03.2021 | 199 |
| Contract object: pachet reparatii avarii | ||||||
| DA21739754 | LICEUL TEORETIC CAREI CUI: 3963617 | HIDRO TERM SRL CUI: 16274975 | lucrari | 66519400-5 | 15.11.2018 | 3,300 |
| Contract object: proba hidraulica la rece cazane de apa calda | ||||||
| DA21032974 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | HIDRO TERM SRL CUI: 16274975 | servicii | 66519400-5 | 20.08.2018 | 2,851 |
| Contract object: servicii de regularizare a avariilor (r | ||||||
| DA20640000 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | HIDRO TERM SRL CUI: 16274975 | servicii | 66519400-5 | 18.06.2018 | 8,813 |
| Contract object: revizie , si mentenanta cazan abur | ||||||
- 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