| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33013244 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | PROELECTRO SRL CUI: 13961524 | servicii | 50300000-8 | 12.04.2023 | 4,874 |
| Contract object: reparatie tableta multimedia didactica | ||||||
| DA22919310 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PROELECTRO SRL CUI: 13961524 | furnizare | 30125000-1 | 25.04.2019 | 750 |
| Contract object: modul cilindru fotoreceptor pentru copiator canon | ||||||
| DA22194429 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PROELECTRO SRL CUI: 13961524 | furnizare | 30125000-1 | 09.01.2019 | 1,890 |
| Contract object: modul cilindru si toner refill | ||||||
| DA22160568 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PROELECTRO SRL CUI: 13961524 | servicii | 50313200-4 | 21.12.2018 | 1,008 |
| Contract object: service copiator canon ir 2520 | ||||||
| DA21523540 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PROELECTRO SRL CUI: 13961524 | servicii | 30125110-5 | 22.10.2018 | 2,220 |
| Contract object: refill toner ir2545i si ir2520i | ||||||
| DA21039028 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | PROELECTRO SRL CUI: 13961524 | servicii | 50300000-8 | 21.08.2018 | 1,682 |
| Contract object: reconditionare modul fuser xerox | ||||||
| DA21023106 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | PROELECTRO SRL CUI: 13961524 | furnizare | 38652120-7 | 14.08.2018 | 9,729 |
| Contract object: videoproiector epson eb-s41, white | ||||||
| DA21023118 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | PROELECTRO SRL CUI: 13961524 | furnizare | 30213100-6 | 14.08.2018 | 23,937 |
| Contract object: laptop asus a541ua-go1269t | ||||||
| DA20853240 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PROELECTRO SRL CUI: 13961524 | furnizare | 30125110-5 | 17.07.2018 | 1,740 |
| Contract object: toner xerox | ||||||
| DA20132823 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | PROELECTRO SRL CUI: 13961524 | servicii | 50313200-4 | 23.04.2018 | 2,941 |
| Contract object: service copiatoare xerox | ||||||
| DA20132117 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | PROELECTRO SRL CUI: 13961524 | servicii | 50313200-4 | 23.04.2018 | 420 |
| Contract object: service copiatoare xerox | ||||||
| DA20032486 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PROELECTRO SRL CUI: 13961524 | furnizare | 30125000-1 | 11.04.2018 | 1,785 |
| Contract object: modul cilindru fotoreceptor pentru copiator canon,toner canon ir 2545, toner canon ir 2520 | ||||||
- 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