| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | BIOSOL PSI SRL CUI: 13341727 | servicii | 71610000-7 | 30.09.2026 | 2,293 |
| Contract object: servicii referat nr a411/25.09.2026- carpad nedelea | ||||||
| DA41297702 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 30.09.2026 | 100 |
| Contract object: prelevare probe trimestrul iii gradinita nr.56 | ||||||
| DA41297736 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 30.09.2026 | 100 |
| Contract object: prelevare probe pentru trimestrul iii gradinita camil ressu galati | ||||||
| DA41295082 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 30.09.2026 | 40 |
| Contract object: analize probe produs finit gpp ciprian porumbescu | ||||||
| DA41288916 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | BIOSOL PSI SRL CUI: 13341727 | servicii | 71610000-7 | 29.09.2026 | 588 |
| Contract object: analize ape uzate si apa potabila | ||||||
| DA41278192 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 28.09.2026 | 383 |
| Contract object: servicii de analize suprafete | ||||||
| DA41279313 | MUNICIPIUL CALAFAT CUI: 4554424 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | servicii | 71610000-7 | 28.09.2026 | 9,852 |
| Contract object: analize chimice laborator | ||||||
| DA41273441 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 28.09.2026 | 90 |
| Contract object: analize probe | ||||||
| DA41250213 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 25.09.2026 | 1,304 |
| Contract object: analize probe d.s.p. | ||||||
| DA41240553 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | BIOSOL PSI SRL CUI: 13341727 | furnizare | 71610000-7 | 23.09.2026 | 246 |
| Contract object: servicii analiza ape uzate | ||||||
| DA41241343 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 71610000-7 | 22.09.2026 | 132 |
| Contract object: servicii pentru laborator | ||||||
| DA41235840 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | furnizare | 71610000-7 | 22.09.2026 | 476 |
| Contract object: pachjet servicii prelevare probe | ||||||
| DA41231234 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 22.09.2026 | 438 |
| Contract object: prelevare si testare probe alimentare, apa si personal bucatarie | ||||||
| DA41221756 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | furnizare | 71610000-7 | 21.09.2026 | 400 |
| Contract object: servicii de analize probe suprafete/maini personal/apa potabila/alimente | ||||||
| DA41199919 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | furnizare | 71610000-7 | 18.09.2026 | 258 |
| Contract object: analiza apa potabila | ||||||
| DA41209864 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 18.09.2026 | 135 |
| Contract object: servicii de analize suprafete | ||||||
| DA41209919 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 18.09.2026 | 240 |
| Contract object: servicii de analize proba alimente | ||||||
| DA41203726 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ANUBIS SRL CUI: 12760654 | servicii | 71610000-7 | 17.09.2026 | 4,500 |
| Contract object: servicii de testare si analiza a compozitiei si puritatii apei 4.05.2017 | ||||||
| DA41192752 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ANUBIS SRL CUI: 12760654 | servicii | 71610000-7 | 17.09.2026 | 2,600 |
| Contract object: servicii de testare si de analiza a compozitiei si a puritatii | ||||||
| DA41179054 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 15.09.2026 | 45 |
| Contract object: servicii de analize suprafete | ||||||
| DA41179079 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 15.09.2026 | 80 |
| Contract object: servicii de analize proba alimente | ||||||
| DA41179096 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 15.09.2026 | 80 |
| Contract object: servicii de analize proba alimente | ||||||
| DA41181341 | UNITATEA MILITARA 01512 CUI: 4241117 | LABOREX SRL CUI: 5122017 | servicii | 71610000-7 | 15.09.2026 | 490 |
| Contract object: analize de laborator la ulei uzat | ||||||
| DA41162176 | TRANSURB SA CUI: 10890801 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 15.09.2026 | 320 |
| Contract object: servicii de determinari aeromicroflora | ||||||
| DA41167352 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | BIOSOL PSI SRL CUI: 13341727 | servicii | 71610000-7 | 14.09.2026 | 348 |
| Contract object: analize apa potabila | ||||||
- 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