| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35033822 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 14.02.2024 | 3,320 |
| Contract object: revizii anuale a grupurilor generatoare. | ||||||
| DA35033837 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50511100-1 | 14.02.2024 | 1,808 |
| Contract object: servicii de reparare si de intretinere a pompelor de lichid. | ||||||
| DA34934583 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 31.01.2024 | 1,050 |
| Contract object: dezafectare si desmembrae a generatorului emsa 165kva in vederea casarii | ||||||
| DA34590480 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 10 ABILITY LLC SRL CUI: 17129639 | furnizare | 50532300-6 | 28.11.2023 | 16,346 |
| Contract object: revizii si emitere buletine pram | ||||||
| DA34547182 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 22.11.2023 | 3,690 |
| Contract object: revizii anuale a grupurilor generatoare. | ||||||
| DA33304196 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | furnizare | 71314000-2 | 22.05.2023 | 2,344 |
| Contract object: ventilator ruck el 280 e2 02 31 (hota bucatarie) | ||||||
| DA33091776 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 71314000-2 | 25.04.2023 | 1,890 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamint. | ||||||
| DA33062320 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 21.04.2023 | 13,500 |
| Contract object: lucrari de service generatoare. | ||||||
| DA32716789 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50511100-1 | 06.03.2023 | 1,808 |
| Contract object: servicii de reparare si de intretinere a pompelor de lichid. | ||||||
| DA32716821 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 06.03.2023 | 3,216 |
| Contract object: revizie anuala la grupuri generatoare tip emsa. | ||||||
| DA32597623 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 16.02.2023 | 5,600 |
| Contract object: inlocuira controler generator | ||||||
| DA32033805 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 10 ABILITY LLC SRL CUI: 17129639 | furnizare | 50532300-6 | 29.11.2022 | 7,396 |
| Contract object: revizie anuala la grupuri generatoare tip emsa | ||||||
| DA31974896 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 23.11.2022 | 3,690 |
| Contract object: revizie anuala la grupuri generatoare tip emsa | ||||||
| DA31814831 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 71314000-2 | 08.11.2022 | 360 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamint. | ||||||
| DA31729958 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 71314000-2 | 31.10.2022 | 90 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamint. | ||||||
| DA31635154 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 17.10.2022 | 6,149 |
| Contract object: reparatie - inlocuire incarcator acumulatori si controler grup generator | ||||||
| DA30962806 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 71630000-3 | 06.07.2022 | 1,890 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamint. | ||||||
| DA30432161 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532000-3 | 20.04.2022 | 18,000 |
| Contract object: lucrari de service generatoare. | ||||||
| DA29931121 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 11.02.2022 | 3,018 |
| Contract object: revizie anuala la grupuri generatoare tip emsa | ||||||
| DA29430504 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 10 ABILITY LLC SRL CUI: 17129639 | furnizare | 71314000-2 | 07.12.2021 | 1,896 |
| Contract object: verificarea continuitatii nulului de protectie la prize monofazate. | ||||||
| DA29427024 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10 ABILITY LLC SRL CUI: 17129639 | furnizare | 31681410-0 | 03.12.2021 | 733 |
| Contract object: piese pentru reparatie grup electrogen | ||||||
| DA29414831 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 10 ABILITY LLC SRL CUI: 17129639 | furnizare | 50532300-6 | 03.12.2021 | 5,410 |
| Contract object: revizie anuala la grupuri generatoare tip emsa. | ||||||
| DA29240190 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 31681410-0 | 11.11.2021 | 6,950 |
| Contract object: inlocuire usol 800 a in statia de distributie. | ||||||
| DA29154185 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 50532300-6 | 02.11.2021 | 4,350 |
| Contract object: revizie anuala la grupuri generatoare tip emsa | ||||||
| DA28536621 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 10 ABILITY LLC SRL CUI: 17129639 | servicii | 71314000-2 | 09.08.2021 | 1,680 |
| Contract object: masurarea prizelor de impamintare cu eliberare buletin de verificare | ||||||
- 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