| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23067998 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 17.05.2019 | 4,118 |
| Contract object: servicii curatenie crpc gl | ||||||
| DA22903255 | AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 24.04.2019 | 15,124 |
| Contract object: servicii de curatenie de intretinere pentru agentia pentru protectia mediului galati | ||||||
| DA22890351 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | SANAFIN SRL CUI: 14108747 | furnizare | 90910000-9 | 23.04.2019 | 480 |
| Contract object: servicii de curatenie | ||||||
| DA22839826 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 16.04.2019 | 4,270 |
| Contract object: servicii curatenie zilnica casa de asigurari de sanatate galati | ||||||
| DA22750553 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 05.04.2019 | 4,144 |
| Contract object: servicii curatenie pentru serviciul de probatiune galati | ||||||
| DA22720500 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | SANAFIN SRL CUI: 14108747 | servicii | 90900000-6 | 01.04.2019 | 6,067 |
| Contract object: servicii de curatenie pentru autoritatea electorala permanenta galati | ||||||
| DA22289561 | AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 29.01.2019 | 11,877 |
| Contract object: servicii de curatenie de intretinere pentru institutii publice | ||||||
| DA22232517 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 17.01.2019 | 5,000 |
| Contract object: servicii curatenie grupuri sanitare | ||||||
| DA20620317 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | SANAFIN SRL CUI: 14108747 | furnizare | 90910000-9 | 18.06.2018 | 3,500 |
| Contract object: servicii de curatenie sp galati | ||||||
| DA20292978 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 10.05.2018 | 4,000 |
| Contract object: servicii de curatenie crpc galati | ||||||
| DA20180426 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 26.04.2018 | 450 |
| Contract object: servicii de curatenie | ||||||
| DA20105767 | AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | SANAFIN SRL CUI: 14108747 | servicii | 90910000-9 | 19.04.2018 | 21,827 |
| Contract object: servicii de curatenie sediu | ||||||
- 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