| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156289 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | lucrari | 45262311-4 | 10.09.2026 | 46,062 |
| Contract object: lucrari de reparatii camine in carosabil si trotuar 1,5x1,5x1,5, str. domneasca aferent ajofm | ||||||
| DA41156231 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | lucrari | 45232400-6 | 10.09.2026 | 244,307 |
| Contract object: lucrari de reparatie racord canalizare si 3 (trei) camine pe colector princ. str. domneasca af ajofm | ||||||
| DA40860086 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 24.07.2026 | 3,320 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40773850 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 07.07.2026 | 3,320 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA40290028 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 04.05.2026 | 2,800 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA40220034 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 22.04.2026 | 2,800 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA39964380 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 09.03.2026 | 2,800 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA39828510 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 13.02.2026 | 2,800 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA39147879 | MUNICIPIUL TECUCI CUI: 4269312 | SERVLAND SRL CUI: 14362540 | furnizare | 45232431-2 | 27.10.2025 | 57,000 |
| Contract object: statie de pompe | ||||||
| DA38926345 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 23.09.2025 | 2,500 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA38616783 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 30.07.2025 | 2,500 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA38453833 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 02.07.2025 | 2,500 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA37994462 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 29.04.2025 | 2,500 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA37881767 | JUDETUL GALATI CUI: 3127476 | SERVLAND SRL CUI: 14362540 | lucrari | 45232454-9 | 10.04.2025 | 63,500 |
| Contract object: lucrari curente de racordare bazin 50 mc,modificare retea apa acvarii si inlocuire usa corp c1-cmsn | ||||||
| DA37731662 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | lucrari | 71520000-9 | 24.03.2025 | 2,220 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA36982154 | JUDETUL GALATI CUI: 3127476 | SERVLAND SRL CUI: 14362540 | lucrari | 45343200-5 | 20.11.2024 | 899,925 |
| Contract object: executie lucrari isu - c 1 - cmsn | ||||||
| DA36658058 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | SERVLAND SRL CUI: 14362540 | lucrari | 45262330-3 | 07.10.2024 | 31,800 |
| Contract object: lucrari de reparatii cale de acces betonata | ||||||
| DA36492612 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 11.09.2024 | 2,220 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA36394787 | MUNICIPIUL TECUCI CUI: 4269312 | SERVLAND SRL CUI: 14362540 | lucrari | 45332000-3 | 29.08.2024 | 79,797 |
| Contract object: racord canalizare pentru obiectivul - construire cresa medie mun tecuci. | ||||||
| DA36238152 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71335000-5 | 02.08.2024 | 21,800 |
| Contract object: servicii de proiectare si expertiza in instalatii | ||||||
| DA36238165 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | lucrari | 45112000-5 | 02.08.2024 | 94,894 |
| Contract object: lucrari de remediere accident tehnic strada navelor, tronson cuprins intre strada egalitatii - str. | ||||||
| DA36097415 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 09.07.2024 | 2,220 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA36023981 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | SERVLAND SRL CUI: 14362540 | furnizare | 14212410-7 | 28.06.2024 | 112,400 |
| Contract object: amestec substrat sera | ||||||
| DA35932719 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 12.06.2024 | 2,220 |
| Contract object: lucrari de dirigentie de santier | ||||||
| DA35699530 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | servicii | 71520000-9 | 14.05.2024 | 2,220 |
| Contract object: lucrari de dirigentie de santier | ||||||
- 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