| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198064 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 39515400-9 | 16.09.2026 | 4,496 |
| Contract object: jaluzele zebra wood | ||||||
| DA39995003 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 44221000-5 | 12.03.2026 | 2,579 |
| Contract object: usa simpla zendow 70 -alb | ||||||
| DA39444394 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 45421132-8 | 04.12.2025 | 1,930 |
| Contract object: usa zendow 70 | ||||||
| DA39444445 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 39515440-1 | 04.12.2025 | 5,508 |
| Contract object: rolete tip zebra wood | ||||||
| DA39134840 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | STIALMET SRL CUI: 10349866 | furnizare | 44221000-5 | 23.10.2025 | 8,956 |
| Contract object: tamplrie pvc -srcf galati | ||||||
| DA38965218 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | STIALMET SRL CUI: 10349866 | furnizare | 44221000-5 | 29.09.2025 | 4,676 |
| Contract object: tamplarie pvc-srcf galati | ||||||
| DA38733607 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | STIALMET SRL CUI: 10349866 | furnizare | 44221000-5 | 25.08.2025 | 2,425 |
| Contract object: usa dubla pvc -srcf galati | ||||||
| DA38254898 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | STIALMET SRL CUI: 10349866 | furnizare | 44221000-5 | 02.06.2025 | 1,397 |
| Contract object: usa pvc cu panel - srcf galati | ||||||
| DA37878586 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | STIALMET SRL CUI: 10349866 | furnizare | 45421132-8 | 10.04.2025 | 3,189 |
| Contract object: usa alba 845x1980 si usa alba 750x2000 | ||||||
| DA37851833 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 45421132-8 | 08.04.2025 | 1,765 |
| Contract object: lucrari inlocuire sticla tamplarie | ||||||
| DA37812577 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | STIALMET SRL CUI: 10349866 | servicii | 45421150-0 | 02.04.2025 | 2,664 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA37782679 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | STIALMET SRL CUI: 10349866 | servicii | 44221100-6 | 31.03.2025 | 912 |
| Contract object: achizitie panou pvc si servicii montare | ||||||
| DA37236993 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 39515440-1 | 19.12.2024 | 7,235 |
| Contract object: rolete verticale cu accesori | ||||||
| DA37170033 | POLITIA LOCALA GALATI CUI: 18263301 | STIALMET SRL CUI: 10349866 | furnizare | 39515420-5 | 12.12.2024 | 40,434 |
| Contract object: rolete textile cu accesorii | ||||||
| DA37145831 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | STIALMET SRL CUI: 10349866 | furnizare | 45421132-8 | 10.12.2024 | 8,877 |
| Contract object: achizitie usi pvc | ||||||
| DA37058956 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | STIALMET SRL CUI: 10349866 | furnizare | 39510000-0 | 03.12.2024 | 1,123 |
| Contract object: jaluzele verticale - srcf galati | ||||||
| DA36793991 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | STIALMET SRL CUI: 10349866 | furnizare | 39515440-1 | 25.10.2024 | 571 |
| Contract object: plase tantari | ||||||
| DA36722505 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 39515440-1 | 16.10.2024 | 3,823 |
| Contract object: jaluzele verticale | ||||||
| DA36707057 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | STIALMET SRL CUI: 10349866 | furnizare | 44221000-5 | 15.10.2024 | 4,908 |
| Contract object: usi pvc cu montaj - srcf galati | ||||||
| DA36704117 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | STIALMET SRL CUI: 10349866 | furnizare | 39515440-1 | 14.10.2024 | 7,168 |
| Contract object: 39515440-1 jaluzele verticale (rev.2) | ||||||
| DA36499979 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 44521100-9 | 16.09.2024 | 462 |
| Contract object: feronerie usa | ||||||
| DA36483249 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 39515400-9 | 12.09.2024 | 3,905 |
| Contract object: rolete textile - zebra wood 455 | ||||||
| DA36288522 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | STIALMET SRL CUI: 10349866 | furnizare | 44221000-5 | 12.08.2024 | 2,454 |
| Contract object: usi pvc cu montaj - srcf galati | ||||||
| DA36211920 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | STIALMET SRL CUI: 10349866 | furnizare | 39515440-1 | 29.07.2024 | 20,718 |
| Contract object: rolete textile | ||||||
| DA36176068 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | STIALMET SRL CUI: 10349866 | furnizare | 39515440-1 | 23.07.2024 | 1,528 |
| Contract object: jaluzele verticale - srcf galati | ||||||
- 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