| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40634774 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | POP GELIAL SRL CUI: 15187170 | servicii | 45453000-7 | 16.06.2026 | 10,248 |
| Contract object: reparatii mobilier scolar | ||||||
| DA40612390 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | lucrari | 45453000-7 | 12.06.2026 | 2,397 |
| Contract object: reparatii mobilier gradinita sf.marina | ||||||
| DA40455300 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | furnizare | 39143112-4 | 22.05.2026 | 5,273 |
| Contract object: saltea burete 55/100 cm | ||||||
| DA39612192 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 30.12.2025 | 2,025 |
| Contract object: dulap medical 850/2420/780 mm | ||||||
| DA39557052 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | furnizare | 39143112-4 | 16.12.2025 | 3,702 |
| Contract object: saltea burete 55/100 cm | ||||||
| DA39050580 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | servicii | 45453000-7 | 10.10.2025 | 777 |
| Contract object: reparatii mobilier gradinita sf.marina | ||||||
| DA38384309 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 20.06.2025 | 4,756 |
| Contract object: dulap medical 2000/500/550mm; 800/2000/750mm | ||||||
| DA37786804 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 31.03.2025 | 3,605 |
| Contract object: dulapuri medicale | ||||||
| DA37786555 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 31.03.2025 | 2,185 |
| Contract object: mobilier medical | ||||||
| DA37238384 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 20.12.2024 | 6,328 |
| Contract object: mobilier medical upu | ||||||
| DA37188278 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | servicii | 45453000-7 | 16.12.2024 | 1,412 |
| Contract object: reparatii mobilier scolar | ||||||
| DA36796266 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | servicii | 39516000-2 | 30.10.2024 | 824 |
| Contract object: mobilier arhiva si reparatii mobilier | ||||||
| DA36383970 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39121200-8 | 29.08.2024 | 1,479 |
| Contract object: mese pentru aparatura medicala | ||||||
| DA36376661 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 29.08.2024 | 5,546 |
| Contract object: mobilier medical | ||||||
| DA36051447 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39132100-7 | 03.07.2024 | 3,076 |
| Contract object: mobilier medical | ||||||
| DA36048573 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 33192000-2 | 03.07.2024 | 4,034 |
| Contract object: mobilier medical | ||||||
| DA35197640 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 07.03.2024 | 2,387 |
| Contract object: dulap materiale sanitare; dulap medicamente | ||||||
| DA33984273 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | lucrari | 45453000-7 | 12.09.2023 | 664 |
| Contract object: reparatii mobilier scolar | ||||||
| DA33907057 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | furnizare | 39143112-4 | 30.08.2023 | 3,420 |
| Contract object: saltele patut | ||||||
| DA33848692 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | servicii | 45453000-7 | 22.08.2023 | 2,294 |
| Contract object: reparatii mobilier scolar | ||||||
| DA33838012 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | furnizare | 39511100-8 | 21.08.2023 | 9,244 |
| Contract object: patut copii 1800/1250/400 mm | ||||||
| DA33271061 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | POP GELIAL SRL CUI: 15187170 | servicii | 50800000-3 | 16.05.2023 | 714 |
| Contract object: reparatii mobilier scolar | ||||||
| DA33098605 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 25.04.2023 | 17,353 |
| Contract object: mobilier birouri administrativ | ||||||
| DA33074446 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39121100-7 | 25.04.2023 | 11,924 |
| Contract object: mobilier farmacie | ||||||
| DA33011219 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | POP GELIAL SRL CUI: 15187170 | furnizare | 39122100-4 | 11.04.2023 | 5,076 |
| Contract object: mobilier cabinete | ||||||
- 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