| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39854990 | SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 | DRONICAN SRL CUI: 14434301 | servicii | 50100000-6 | 19.02.2026 | 1,986 |
| Contract object: reparatii autogunoiera-oblon spate | ||||||
| DA38984697 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | servicii | 50800000-3 | 06.10.2025 | 3,350 |
| Contract object: reparatii motocositori -marolin-hymach sga galati | ||||||
| DA38499989 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | servicii | 50800000-3 | 09.07.2025 | 1,805 |
| Contract object: reconditionat sul copiator si ax motocositoare hymach sga galati | ||||||
| DA38220492 | SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 | DRONICAN SRL CUI: 14434301 | servicii | 50100000-6 | 29.05.2025 | 10,779 |
| Contract object: reparatie autogunoiera | ||||||
| DA37549004 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DRONICAN SRL CUI: 14434301 | servicii | 50100000-6 | 26.02.2025 | 5,080 |
| Contract object: reparatie energreen ilf 1000/ ilf 1500 | ||||||
| DA33740258 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DRONICAN SRL CUI: 14434301 | servicii | 50100000-6 | 31.07.2023 | 1,204 |
| Contract object: reparatie rola de copiere echipament de tocare energreen | ||||||
| DA31614414 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DRONICAN SRL CUI: 14434301 | servicii | 50000000-5 | 14.10.2022 | 2,480 |
| Contract object: reparatie pompa - statie zatun | ||||||
| DA31254988 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | furnizare | 42131146-1 | 30.08.2022 | 6,100 |
| Contract object: clapet dn600 sga galati | ||||||
| DA31255017 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | furnizare | 45223110-0 | 30.08.2022 | 5,800 |
| Contract object: stavila metalica dn600 sga galati | ||||||
| DA31042763 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DRONICAN SRL CUI: 14434301 | servicii | 50100000-6 | 20.07.2022 | 920 |
| Contract object: reparatie gl 1801 - energreen ilfs 1500 | ||||||
| DA31024479 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | DRONICAN SRL CUI: 14434301 | servicii | 50000000-5 | 15.07.2022 | 7,068 |
| Contract object: reparatie electro pompa | ||||||
| DA30353165 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DRONICAN SRL CUI: 14434301 | servicii | 50100000-6 | 08.04.2022 | 650 |
| Contract object: reparatie ansamblu arbore si cupla | ||||||
| DA30353236 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DRONICAN SRL CUI: 14434301 | servicii | 50000000-5 | 08.04.2022 | 2,654 |
| Contract object: reparatie pompa mil | ||||||
| DA29900592 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | DRONICAN SRL CUI: 14434301 | servicii | 45453000-7 | 07.02.2022 | 6,310 |
| Contract object: reparatii denitrificator | ||||||
| DA26998420 | COMUNA VANATORI CUI: 4393212 | DRONICAN SRL CUI: 14434301 | servicii | 45510000-5 | 09.12.2020 | 2,000 |
| Contract object: inchiriere autospeciala | ||||||
| DA26998235 | COMUNA VANATORI CUI: 4393212 | DRONICAN SRL CUI: 14434301 | servicii | 50000000-5 | 09.12.2020 | 1,068 |
| Contract object: reparatii lama buldoexcavator | ||||||
| DA25396261 | SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 | DRONICAN SRL CUI: 14434301 | servicii | 50100000-6 | 31.03.2020 | 9,600 |
| Contract object: reparatii autogunoiera-confectionat oblon culisant | ||||||
| DA24728210 | COMUNA VANATORI CUI: 4393212 | DRONICAN SRL CUI: 14434301 | lucrari | 45221113-7 | 16.12.2019 | 196,000 |
| Contract object: proiectare si executie punti pietonale | ||||||
| DA23995538 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | furnizare | 42131146-1 | 02.10.2019 | 5,200 |
| Contract object: furnizare clapet terminal de retinere s.g.a. galati | ||||||
| DA23364002 | COMUNA VANATORI CUI: 4393212 | DRONICAN SRL CUI: 14434301 | servicii | 45500000-2 | 02.07.2019 | 7,680 |
| Contract object: inchiriere automacara | ||||||
| DA23325824 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | furnizare | 45223210-1 | 19.06.2019 | 5,000 |
| Contract object: stavila metalica pentru tub dn600 s.g.a. galati | ||||||
| DA23325862 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | furnizare | 42131146-1 | 19.06.2019 | 5,200 |
| Contract object: furnizare clapet terminal din otel corp cu flansa pn2,5 dn600 s.g.a. galati | ||||||
| DA21989584 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | furnizare | 45223210-1 | 07.12.2018 | 25,460 |
| Contract object: furnizare clapeti si stavile pentru s.g.a. galati | ||||||
| DA21989654 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | servicii | 50100000-6 | 07.12.2018 | 3,310 |
| Contract object: reparat cupa komatsu pentru s.g.a. galati | ||||||
| DA21989753 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DRONICAN SRL CUI: 14434301 | furnizare | 44334000-0 | 07.12.2018 | 2,521 |
| Contract object: profil ambutisat pentru s.g.a. 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