| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39115619 | COMUNA CUZA VODA CUI: 17841903 | COMTIEM SRL CUI: 1648265 | lucrari | 45000000-7 | 21.10.2025 | 640,800 |
| Contract object: sistematizare si bransament bloc anl | ||||||
| DA33714247 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | COMTIEM SRL CUI: 1648265 | servicii | 71319000-7 | 25.07.2023 | 157,000 |
| Contract object: expertiza tehnica - imobil mecanica si material rulant-facultatea de mecanica | ||||||
| DA30114383 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | COMTIEM SRL CUI: 1648265 | lucrari | 45000000-7 | 09.03.2022 | 437,943 |
| Contract object: proiectare si executie amenajari exterioare aferente blocuri anl | ||||||
| DA30075758 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | COMTIEM SRL CUI: 1648265 | lucrari | 45000000-7 | 03.03.2022 | 123,691 |
| Contract object: proiectare si executie depozit de lemne aferent anl 2 buc. | ||||||
| DA29578781 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | COMTIEM SRL CUI: 1648265 | lucrari | 45000000-7 | 15.12.2021 | 104,456 |
| Contract object: construire zid de sprijin aferent proiectului construire locuinte destinate inchirierii - bloc anl | ||||||
| DA26799412 | COMUNA BALASESTI CUI: 4412217 | COMTIEM SRL CUI: 1648265 | lucrari | 45255400-3 | 12.11.2020 | 18,466 |
| Contract object: procurare si montare statie de autobuz | ||||||
| DA26770336 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 09.11.2020 | 218,078 |
| Contract object: reparatii teren multifunctional | ||||||
| DA26001611 | COMUNA SMARDAN CUI: 4150000 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 21.07.2020 | 220,022 |
| Contract object: imprejmuire cimitir sat cismele, comuna smardan, judetul galati, | ||||||
| DA26001710 | COMUNA SMARDAN CUI: 4150000 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 21.07.2020 | 170,313 |
| Contract object: imprejmuire cimitir sat smardan, comuna smardan, judetul galati, | ||||||
| DA26000787 | COMUNA SMARDAN CUI: 4150000 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 21.07.2020 | 183,641 |
| Contract object: imprejmuire cimitir sat mihail kogalniceanu comuna smardan, judetul galati, | ||||||
| DA24298131 | JUDETUL GALATI CUI: 3127476 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 06.11.2019 | 37,300 |
| Contract object: reparatii curente la cladirea tehnica - centrul de formare s.m.u.r.d. galati | ||||||
| DA23453391 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | COMTIEM SRL CUI: 1648265 | lucrari | 45216000-4 | 08.07.2019 | 1,825 |
| Contract object: reparatii tavane suspendate 14,64 mp. | ||||||
| DA23372414 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 26.06.2019 | 25,798 |
| Contract object: lucrari de reparatiii cabinet imformatica | ||||||
| DA23372530 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 26.06.2019 | 20,411 |
| Contract object: reparatii sala de sport | ||||||
| DA21272194 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | COMTIEM SRL CUI: 1648265 | servicii | 98300000-6 | 21.09.2018 | 9,759 |
| Contract object: prestari servicii intretinere cai acces | ||||||
| DA21117045 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 03.09.2018 | 8,771 |
| Contract object: reparatii si zugraveli | ||||||
| DA21076364 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | COMTIEM SRL CUI: 1648265 | lucrari | 45453100-8 | 28.08.2018 | 18,880 |
| Contract object: igienizare si reparatii curente sediu isj | ||||||
| DA20629040 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | COMTIEM SRL CUI: 1648265 | lucrari | 45453000-7 | 18.06.2018 | 89,075 |
| Contract object: reabilitare sediu i.s.j. 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