| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017474 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | servicii | 44115900-8 | 19.08.2026 | 5,100 |
| Contract object: servicii aplicare folie reflexiva alu exterior | ||||||
| DA41017558 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 45421150-0 | 19.08.2026 | 2,947 |
| Contract object: tamplarie pvc cu geam /panel -ipj galati, conform deviz | ||||||
| DA40676226 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 44230000-1 | 23.06.2026 | 6,008 |
| Contract object: tamplarie pvc cu geam/panel, 8.29mp, conform deviz | ||||||
| DA40436079 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 45421150-0 | 20.05.2026 | 9,198 |
| Contract object: lucrari de tamplarie pvc (sectia 4 pol, pp corni, pp branistea) cu material inclus | ||||||
| DA39271315 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | servicii | 71550000-8 | 13.11.2025 | 2,810 |
| Contract object: reparatii usi si ferestre cu tamplarie pvc la sediul ipj galati | ||||||
| DA39263772 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 44230000-1 | 12.11.2025 | 3,322 |
| Contract object: tamplarie pvc cu geam/panel 5mp-ipj costache negri | ||||||
| DA38093517 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44190000-8 | 14.05.2025 | 816 |
| Contract object: panel alb 24mm | ||||||
| DA37461634 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44221000-5 | 14.02.2025 | 7,972 |
| Contract object: tamplarie pvc cu geam/panel - ipj galati- 12 mp | ||||||
| DA37180926 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44230000-1 | 13.12.2024 | 2,800 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA37150515 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44230000-1 | 10.12.2024 | 1,100 |
| Contract object: accesorii tamplarie aluminiu | ||||||
| DA36970613 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44230000-1 | 21.11.2024 | 24,638 |
| Contract object: tamplarie pvc cu geam/panel - ipj post cudalbi- 41 mp | ||||||
| DA36970750 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44230000-1 | 21.11.2024 | 2,546 |
| Contract object: tamplaie pvc cu geam/panel - ipj - carnabel - gl - 4mp | ||||||
| DA36163693 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44115800-7 | 19.07.2024 | 650 |
| Contract object: accesorii feronerie tamplarie pvc | ||||||
| DA36131245 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44230000-1 | 18.07.2024 | 6,495 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA34294954 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44230000-1 | 19.10.2023 | 6,190 |
| Contract object: panou fix ramplast 700, alb, vitrare scpeciala,2000*1500 | ||||||
| DA33886574 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44230000-1 | 28.08.2023 | 4,040 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA33636503 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | furnizare | 44230000-1 | 13.07.2023 | 9,595 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA33237079 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 44230000-1 | 16.05.2023 | 7,406 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA31602920 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 44230000-1 | 12.10.2022 | 3,703 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA31600791 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 45421000-4 | 11.10.2022 | 8,724 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA31443755 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 45421000-4 | 22.09.2022 | 17,986 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA31268974 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | TRAINIQ GROUP SRL CUI: 24549635 | servicii | 44111540-8 | 30.08.2022 | 450 |
| Contract object: vitrare gt24 fl+fl.545*1070 | ||||||
| DA30888820 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 45421000-4 | 24.06.2022 | 30,866 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA30386991 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 44230000-1 | 13.04.2022 | 24,600 |
| Contract object: tamplarie pvc cu geam/panel | ||||||
| DA30164720 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 45421000-4 | 16.03.2022 | 18,447 |
| Contract object: tamplarie pvc | ||||||
- 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