| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39690350 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 22.01.2026 | 5,209 |
| Contract object: reparat dacia gl79tec | ||||||
| DA39690364 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 22.01.2026 | 3,558 |
| Contract object: reparat dacia gl69tec | ||||||
| DA39444465 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 04.12.2025 | 15,492 |
| Contract object: reparatie daf gl75tec | ||||||
| DA38925352 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | CEZALI SRL CUI: 13053619 | servicii | 50110000-9 | 25.09.2025 | 1,125 |
| Contract object: reparatie autospeciala. | ||||||
| DA37580707 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 04.03.2025 | 10,614 |
| Contract object: reparatie auto gl21tec | ||||||
| DA36194446 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 25.07.2024 | 487 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA35235393 | MUNICIPIUL TECUCI CUI: 4269312 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 12.03.2024 | 2,202 |
| Contract object: reparatie tocator negri | ||||||
| DA33789600 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 08.08.2023 | 1,546 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA33453918 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 14.06.2023 | 127 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA32466223 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 31.01.2023 | 1,765 |
| Contract object: reparatie fiat ducato gl07now | ||||||
| DA32392928 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 20.01.2023 | 2,605 |
| Contract object: reparatie fiat ducato gl07now | ||||||
| DA32285438 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 22.12.2022 | 6,156 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA31940063 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 21.11.2022 | 2,920 |
| Contract object: reparatie mecanica gl87tec | ||||||
| DA30933294 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 01.07.2022 | 826 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA30644919 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 19.05.2022 | 370 |
| Contract object: reparatie gl15tec | ||||||
| DA30534848 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 09.05.2022 | 1,790 |
| Contract object: reparatie gl21tec | ||||||
| DA30361178 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 11.04.2022 | 924 |
| Contract object: reparatie tinichigerie fiat gl50tec | ||||||
| DA29959274 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 16.02.2022 | 2,403 |
| Contract object: reparatie vw transporter gl21tec | ||||||
| DA29838217 | COMUNA MATCA CUI: 4412225 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 28.01.2022 | 26,210 |
| Contract object: reparatie tinichiderie dacia duster | ||||||
| DA29725796 | COMUNA POIANA CUI: 16371374 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 07.01.2022 | 803 |
| Contract object: reparatie dacia logan gl21pcp | ||||||
| DA28663333 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 01.09.2021 | 126 |
| Contract object: itp auto gl21tec | ||||||
| DA28663307 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 01.09.2021 | 1,368 |
| Contract object: reparatie fiat doblo, gl50tec | ||||||
| DA28072257 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CEZALI SRL CUI: 13053619 | furnizare | 50000000-5 | 27.05.2021 | 1,833 |
| Contract object: reparatie gl15tec | ||||||
| DA27890816 | COMUNA MUNTENI CUI: 4393123 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 05.05.2021 | 2,521 |
| Contract object: vopsire stalpi iluminare | ||||||
| DA27554893 | ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | CEZALI SRL CUI: 13053619 | servicii | 50000000-5 | 11.03.2021 | 640 |
| Contract object: reparatie iveco daily gl16tec | ||||||
- 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