| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31520961 | PENITENCIARUL SLOBOZIA CUI: 4231679 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 30.09.2022 | 128 |
| Contract object: pachet produse adv1317145 | ||||||
| DA31520986 | PENITENCIARUL SLOBOZIA CUI: 4231679 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 30.09.2022 | 155 |
| Contract object: pachet produse adv13172155 | ||||||
| DA31480748 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 44617000-8 | 28.09.2022 | 110 |
| Contract object: cutii depozitare din plastic cu capac 10l | ||||||
| DA31090991 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 28.07.2022 | 2,129 |
| Contract object: pachet produse adv1304636 | ||||||
| DA31075475 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39514100-9 | 26.07.2022 | 3,116 |
| Contract object: prosop pliat v eco verde 1 str.200foi/pach*20/bax | ||||||
| DA30884430 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 23.06.2022 | 649 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA30869476 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 22.06.2022 | 1,614 |
| Contract object: pachet produse adv1296589 | ||||||
| DA30770620 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 07.06.2022 | 294 |
| Contract object: pachet produse curatenie conf. adv1295832 | ||||||
| DA30371248 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 12.04.2022 | 776 |
| Contract object: pachet adv1281792 | ||||||
| DA30269487 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 30.03.2022 | 300 |
| Contract object: pachet adv1276749 um 02133 | ||||||
| DA29932872 | UM 02454 CUI: 5399442 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 18424000-7 | 11.02.2022 | 100 |
| Contract object: manusi menaj cu insertii de bumbac | ||||||
| DA29658911 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 22.12.2021 | 839 |
| Contract object: pachet adv1260537 | ||||||
| DA29618285 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 33760000-5 | 17.12.2021 | 600 |
| Contract object: pachet adv1260674 um 02133 | ||||||
| DA29367768 | COMUNA MOVILENI CUI: 3814747 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 24.11.2021 | 480 |
| Contract object: pahare unica folosinta 200 ml - 100 buc/set- 150 set-uri | ||||||
| DA29216159 | PENITENCIARUL SLOBOZIA CUI: 4231679 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39830000-9 | 09.11.2021 | 364 |
| Contract object: pachet adv1250950 | ||||||
| DA29216276 | PENITENCIARUL SLOBOZIA CUI: 4231679 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 09.11.2021 | 104 |
| Contract object: pachet produse adv1250961 | ||||||
| DA29123425 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 28.10.2021 | 1,930 |
| Contract object: prosoape hartie pliate 1 strat si dispensere_anunt adv1248948 | ||||||
| DA28918241 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39221123-5 | 04.10.2021 | 60 |
| Contract object: pahare unica folosinta avantaj 200cc, 100 buc/set | ||||||
| DA28866299 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39224200-0 | 28.09.2021 | 7 |
| Contract object: zorex basic perie unghii plastic 2/set | ||||||
| DA28865570 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39830000-9 | 28.09.2021 | 171 |
| Contract object: violet cos de rufe din plastic 53*36*20cm ,cutie depozitare cu manere si capac 22l | ||||||
| DA28850634 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 27.09.2021 | 386 |
| Contract object: pachet produse adv1238985 | ||||||
| DA28847533 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39831240-0 | 24.09.2021 | 474 |
| Contract object: pachet produse adv1239445 | ||||||
| DA28808681 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 44617000-8 | 21.09.2021 | 80 |
| Contract object: cutii 2l,10l si 22 l | ||||||
| DA28720496 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39222100-5 | 13.09.2021 | 175 |
| Contract object: caserole hamburger 2867/s 200/bax | ||||||
| DA28726431 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | GLOBAL PLAST TRADING SRL CUI: 22151659 | furnizare | 39221210-2 | 13.09.2021 | 60 |
| Contract object: alabala farfurii unica folosinta plate 50/set | ||||||
- 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