| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139996 | COMUNA LIESTI CUI: 3264562 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 90913200-2 | 09.09.2026 | 1,766 |
| Contract object: revizie tehnica rezervor motorina | ||||||
| DA41033333 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50116500-6 | 25.08.2026 | 1,167 |
| Contract object: revizie pompa carburant inlocuit garniturile l capac rezervor; inlocuit furtun deservire combustibil | ||||||
| DA40841032 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50116500-6 | 17.07.2026 | 7,237 |
| Contract object: revizie pompe distributie carburant | ||||||
| DA40720213 | UNITATATEA MILITARA NR02214 CUI: 14355500 | PRIORITY MULTISERV SRL CUI: 17577373 | furnizare | 50500000-0 | 29.06.2026 | 3,020 |
| Contract object: piese de schimb pentru autocisterna transport cl | ||||||
| DA40004058 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50500000-0 | 13.03.2026 | 1,501 |
| Contract object: reparatie pompa distributie carburant | ||||||
| DA39905662 | UNITATEA MILITARA 01961 CUI: 10405150 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50500000-0 | 27.02.2026 | 9,584 |
| Contract object: serviciul de revizie si reparatie pompa combustibil fami | ||||||
| DA39229196 | TRANS BUS SA CUI: 10622337 | PRIORITY MULTISERV SRL CUI: 17577373 | furnizare | 50500000-0 | 06.11.2025 | 753 |
| Contract object: calibrat pompa adblue cu un pistol | ||||||
| DA39145279 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50800000-3 | 24.10.2025 | 125 |
| Contract object: configurat pompe carburant cu programul de gestiune | ||||||
| DA39135987 | TRANS BUS SA CUI: 10622337 | PRIORITY MULTISERV SRL CUI: 17577373 | furnizare | 50500000-0 | 23.10.2025 | 7,881 |
| Contract object: curatare a 2 rezervoare motorina cu capacitatea de 30mc si 9mc | ||||||
| DA38695880 | GARDA DE COASTA CUI: 29521430 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 90913200-2 | 14.08.2025 | 4,505 |
| Contract object: serviciu reparatie pompa carburant | ||||||
| DA38558742 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50500000-0 | 21.07.2025 | 314 |
| Contract object: servicii de reparatii pentru pompele statiilor de depozitare si distributie carburanti-stpf galat | ||||||
| DA38458447 | TRANS BUS SA CUI: 10622337 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50500000-0 | 03.07.2025 | 940 |
| Contract object: inlocuit curelele uzate la pompa de motorina de tip tokheim-2buc | ||||||
| DA38334762 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50511000-0 | 16.06.2025 | 702 |
| Contract object: revizie pompa alimentare carburant ra 10326 / 400 | ||||||
| DA37415592 | DRUMURI SI PODURI SA CUI: 11766640 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50433000-9 | 04.02.2025 | 22,556 |
| Contract object: curatarea si calibrarea rezervoarelor respectiv a pompelor de combustibil | ||||||
| DA37382178 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50500000-0 | 29.01.2025 | 3,768 |
| Contract object: revizie pompa alimentare carburant | ||||||
| DA36535631 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRIORITY MULTISERV SRL CUI: 17577373 | lucrari | 45231112-3 | 18.09.2024 | 170,397 |
| Contract object: refacere bransament ctl | ||||||
| DA36376348 | GARDA DE COASTA CUI: 29521430 | PRIORITY MULTISERV SRL CUI: 17577373 | furnizare | 50511000-0 | 28.08.2024 | 5,218 |
| Contract object: serviciu de reparatii pompa carburant | ||||||
| DA36207325 | GARDA DE COASTA CUI: 29521430 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50511000-0 | 29.07.2024 | 6,402 |
| Contract object: reparatii pompa carburant | ||||||
| DA36087087 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50510000-3 | 08.07.2024 | 15,568 |
| Contract object: curatare rezervor -90mc ctl ; efectuat probe de presiune la conducta de alimentare | ||||||
| DA36002500 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50511000-0 | 21.06.2024 | 23,403 |
| Contract object: remediat defectiune pompa si verificat metrologic | ||||||
| DA35786098 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50500000-0 | 23.05.2024 | 352 |
| Contract object: servicii de transvazare benzina | ||||||
| DA35779781 | GARDA DE COASTA CUI: 29521430 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 50500000-0 | 23.05.2024 | 755 |
| Contract object: serviciul de constatare defectiune pompa carburant | ||||||
| DA35138028 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PRIORITY MULTISERV SRL CUI: 17577373 | furnizare | 42913400-3 | 28.02.2024 | 260 |
| Contract object: filtru water captor 70l/min | ||||||
| DA35137622 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PRIORITY MULTISERV SRL CUI: 17577373 | furnizare | 42122180-5 | 28.02.2024 | 3,900 |
| Contract object: montat pompa motorina de tip cube 56 | ||||||
| DA34845095 | COMUNA MATCA CUI: 4412225 | PRIORITY MULTISERV SRL CUI: 17577373 | furnizare | 34913000-0 | 16.01.2024 | 245 |
| Contract object: filtru carburant 70l/min | ||||||
- 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