| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40459600 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191400-9 | 27.05.2026 | 441 |
| Contract object: pal 18 mm, abs - pentru administrativ, it, auto | ||||||
| DA40481198 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 27.05.2026 | 3,531 |
| Contract object: materiale mobilier | ||||||
| DA39864863 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 20.02.2026 | 2,593 |
| Contract object: pal, cant, picioare metalice, manere, holsuruburi, diblu cu holsurub, coltar, panza pendular, spiral | ||||||
| DA39407075 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 28.11.2025 | 489 |
| Contract object: materiale intretinere | ||||||
| DA39366187 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 25.11.2025 | 306 |
| Contract object: pal alb, cant abs 22x0.4 | ||||||
| DA39212834 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 05.11.2025 | 2,412 |
| Contract object: pal alb, cant abs 22x0.4, hdf, balamale, manere, yala, zavor, picioare, holsurub, sina dubla, coltar | ||||||
| DA39098805 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191400-9 | 20.10.2025 | 586 |
| Contract object: placa mdf 8 mm | ||||||
| DA39054490 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191400-9 | 14.10.2025 | 331 |
| Contract object: diverse articole (pentru sediul din galati) | ||||||
| DA38987714 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44423000-1 | 01.10.2025 | 271 |
| Contract object: materiale reparatii (sediul din galati) | ||||||
| DA38565581 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 22.07.2025 | 780 |
| Contract object: pal alb, cant abs 22x0.4, hdf, holsuruburi, picioare mobila, balamale, manere, yala mobilier, zavor | ||||||
| DA38540698 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 16.07.2025 | 396 |
| Contract object: pal alb, cant abs 22x0.4, cant abs 42x2 | ||||||
| DA38508142 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 10.07.2025 | 1,540 |
| Contract object: pachet pal + accesorii sediul din galati | ||||||
| DA37751363 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 26.03.2025 | 5,414 |
| Contract object: pal, hdf,banda cant,balamale,manere,glisiere,hosurub | ||||||
| DA37692120 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191400-9 | 18.03.2025 | 250 |
| Contract object: 44191400-9 placi fibrolemnoase (rev.2) | ||||||
| DA37692149 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 18.03.2025 | 555 |
| Contract object: 44191200-7 lemn laminat (rev.2) | ||||||
| DA37692187 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44316510-6 | 18.03.2025 | 40 |
| Contract object: 44316510-6 feronerie (rev.2) | ||||||
| DA37692240 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 39200000-4 | 18.03.2025 | 78 |
| Contract object: 39200000-4 accesorii de mobilier (rev.2) | ||||||
| DA37692332 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44531100-2 | 18.03.2025 | 41 |
| Contract object: 44531100-2 holz-suruburi (rev.2) | ||||||
| DA37692372 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 34324000-4 | 18.03.2025 | 5 |
| Contract object: 34324000-4 roti, piese si accesorii (rev.2) | ||||||
| DA37383009 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44316510-6 | 29.01.2025 | 40 |
| Contract object: yala birou | ||||||
| DA36473454 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 34324000-4 | 09.09.2024 | 1,374 |
| Contract object: pal,cant abs,roti mobile,holsurub,picior mobilier | ||||||
| DA35784041 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191400-9 | 23.05.2024 | 3,596 |
| Contract object: blat mobila,profil inaltator,imbinare blat,trecere cablu | ||||||
| DA34893313 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 23.01.2024 | 5,205 |
| Contract object: pal,hdf,cant abs,balamale,manere mobilie,glisiereetc | ||||||
| DA34391157 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 30.10.2023 | 1,485 |
| Contract object: pal | ||||||
| DA34065089 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | EUROMET CONSULTING SRL CUI: 15012526 | furnizare | 44191200-7 | 21.09.2023 | 1,122 |
| Contract object: blat pal stejar | ||||||
- 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