| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152403 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 10.09.2026 | 2,500 |
| Contract object: spital smeeni- achizitie servicii masurare si verificare a prizelor | ||||||
| DA41087589 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 01.09.2026 | 1,700 |
| Contract object: spital smeeni- achizitie lucrari de verificare a prizelor | ||||||
| DA39923384 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 02.03.2026 | 5,500 |
| Contract object: spital smeeni - achizitie lucrari de masurare si verificare instalatie electrica | ||||||
| DA39392544 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 27.11.2025 | 3,700 |
| Contract object: spital smeeni - achizitie diverse lucrari de instalatie electrica | ||||||
| DA39291291 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 14.11.2025 | 4,500 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA39175729 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 30.10.2025 | 5,000 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA38971070 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 30.09.2025 | 4,500 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA37708985 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | GANIRA SRL CUI: 16527610 | servicii | 45300000-0 | 20.03.2025 | 1,500 |
| Contract object: servicii de reparatii si verificare instalatie electrica | ||||||
| DA37531475 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 24.02.2025 | 5,500 |
| Contract object: spital smeeni - achizitie lucrari de masurare si verificare instalatie electrica | ||||||
| DA37508728 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | GANIRA SRL CUI: 16527610 | servicii | 45300000-0 | 19.02.2025 | 2,200 |
| Contract object: reparare motor hota | ||||||
| DA36753792 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 21.10.2024 | 4,000 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA35140520 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 28.02.2024 | 3,000 |
| Contract object: spital smeeni - achizitie lucrari de masurare si verificare a rezistentei de dispersie a prizelor | ||||||
| DA35113344 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 26.02.2024 | 4,000 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA34380338 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | GANIRA SRL CUI: 16527610 | furnizare | 45317000-2 | 27.10.2023 | 4,000 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA32659360 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 27.02.2023 | 3,500 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA32595370 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 17.02.2023 | 2,200 |
| Contract object: spital smeeni - achizitei lucrari de masurare si verificare a rezistentei de dispersie a prizelor | ||||||
| DA30727096 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | GANIRA SRL CUI: 16527610 | furnizare | 45317000-2 | 31.05.2022 | 3,361 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA30308116 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | GANIRA SRL CUI: 16527610 | lucrari | 45315600-4 | 04.04.2022 | 25,077 |
| Contract object: lucrari de instalatii electrice de joasa tensiune ptr constructii industriale | ||||||
| DA30064295 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 02.03.2022 | 2,200 |
| Contract object: spital smeeni - lucrari de masurare si verificare dispersie prize de pamant | ||||||
| DA29881417 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 03.02.2022 | 3,500 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA28625636 | COMUNA BREAZA CUI: 4055840 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 25.08.2021 | 1,800 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA27432162 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | GANIRA SRL CUI: 16527610 | servicii | 45317000-2 | 19.02.2021 | 1,200 |
| Contract object: spital smeeni - verificarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA27062076 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 14.12.2020 | 3,361 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA26749261 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | GANIRA SRL CUI: 16527610 | lucrari | 45315600-4 | 05.11.2020 | 24,900 |
| Contract object: lucrari de instalatii electrice joasa tensiune ptr.constructii civile si industriale | ||||||
| DA24211370 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | GANIRA SRL CUI: 16527610 | lucrari | 45317000-2 | 28.10.2019 | 3,361 |
| Contract object: lucrari de masurare si verificare a rezistentei de dispersie a prizelor de pamant | ||||||
- 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