| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40260723 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DEDAL BAHAMAT SRL CUI: 1627858 | servicii | 50800000-3 | 28.04.2026 | 20,400 |
| Contract object: service si mentenanta aer conditionat caseta si split | ||||||
| DA40260249 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DEDAL BAHAMAT SRL CUI: 1627858 | servicii | 42520000-7 | 28.04.2026 | 30,000 |
| Contract object: service si mentenanta lunara perdele de aer | ||||||
| DA38031538 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DEDAL BAHAMAT SRL CUI: 1627858 | servicii | 42520000-7 | 06.05.2025 | 30,000 |
| Contract object: service si mentenanta lunara perdele de aer | ||||||
| DA38030961 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DEDAL BAHAMAT SRL CUI: 1627858 | servicii | 50800000-3 | 06.05.2025 | 20,400 |
| Contract object: service si mentenanta aer conditionat caseta si split | ||||||
| DA32798665 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DEDAL BAHAMAT SRL CUI: 1627858 | servicii | 45332000-3 | 20.03.2023 | 5,400 |
| Contract object: reparatie instalatie de alimentare cu apa - agentia bnr braila | ||||||
| DA22095419 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | DEDAL BAHAMAT SRL CUI: 1627858 | furnizare | 45340000-2 | 17.12.2018 | 13,445 |
| Contract object: confectionare si montare gratii la ferestre | ||||||
| DA21318010 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | DEDAL BAHAMAT SRL CUI: 1627858 | furnizare | 45261900-3 | 27.09.2018 | 30,908 |
| Contract object: servicii revizuire invelitoare tabla acoperis | ||||||
| DA20974497 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | DEDAL BAHAMAT SRL CUI: 1627858 | furnizare | 45453000-7 | 06.08.2018 | 25,297 |
| Contract object: lucrari de reparatii generale si renovare in incinta liceului tehnologic simion mehedinti - 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