| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256334 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44111000-1 | 24.09.2026 | 20 |
| Contract object: pensula kana 100mm,50mm, 20mm/revizia de vagoane galati | ||||||
| DA41256177 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 19520000-7 | 24.09.2026 | 210 |
| Contract object: set inel plastic (1000buc)/revizia de vagoane galati | ||||||
| DA41208330 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44190000-8 | 17.09.2026 | 2,286 |
| Contract object: furnizare materiale reparatii | ||||||
| DA41171184 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44411000-4 | 15.09.2026 | 4,503 |
| Contract object: materiale reparatii | ||||||
| DA41035685 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44411000-4 | 26.08.2026 | 436 |
| Contract object: pachet materiale | ||||||
| DA41052608 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44411000-4 | 26.08.2026 | 400 |
| Contract object: rama wc europa alb/revizia de vagoane galati | ||||||
| DA41023009 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44411750-6 | 20.08.2026 | 72 |
| Contract object: rezervor wc cabrio la inaltime 1046+tub | ||||||
| DA41023029 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 42131400-0 | 20.08.2026 | 46 |
| Contract object: baterie bucatarie pipa medie b606 | ||||||
| DA41004204 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44411000-4 | 18.08.2026 | 581 |
| Contract object: rob.apa rece 6640 mic,rob. lavoar temporizator/revizia de vagoane galati | ||||||
| DA40913180 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 42130000-9 | 30.07.2026 | 409 |
| Contract object: rob. trecere fonta 1,rob. trecere fonta 1/2,rob.trecere fonta 3/4/revizia de vagoane galati | ||||||
| DA40893844 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44167100-9 | 29.07.2026 | 61 |
| Contract object: racord flex mono cauciuc 1/2 60cm(rs312-60) | ||||||
| DA40893871 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44411100-5 | 29.07.2026 | 99 |
| Contract object: rob.sf.tip fluture 1/2 mf (er-dmf12) | ||||||
| DA40893900 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44167100-9 | 29.07.2026 | 34 |
| Contract object: racord flex.cauc. 3/8-3/8 40cm (rd388-40) | ||||||
| DA40893929 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44167100-9 | 29.07.2026 | 38 |
| Contract object: racord flex.cauc.1/2-1/2 40cm (rd312-40) | ||||||
| DA40893984 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44163200-2 | 29.07.2026 | 56 |
| Contract object: racord flex.mono cauc. 1/2 50cm (rs312-50) | ||||||
| DA40894012 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44411100-5 | 29.07.2026 | 124 |
| Contract object: baterie cabina dus b610 | ||||||
| DA40894052 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44411000-4 | 29.07.2026 | 369 |
| Contract object: flotor 3/8 cu valv al lat alama f90 | ||||||
| DA40894124 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44411000-4 | 29.07.2026 | 706 |
| Contract object: set dus para+furtun | ||||||
| DA40894165 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44167100-9 | 29.07.2026 | 34 |
| Contract object: racord flex cauciuc 1/2-1/2 50cm(rd312-50) | ||||||
| DA40894199 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 19520000-7 | 29.07.2026 | 270 |
| Contract object: mecanism wc simpla apas crom inox 10950135 | ||||||
| DA40894244 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44134000-8 | 29.07.2026 | 484 |
| Contract object: cot wc 1221 | ||||||
| DA40894288 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44167100-9 | 29.07.2026 | 33 |
| Contract object: racord flex.cauc. 1/2-3/8 50cm (rd338-50) | ||||||
| DA40894368 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44411100-5 | 29.07.2026 | 480 |
| Contract object: baterie bucatarie pipa medie b606 | ||||||
| DA40894407 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FLUENT DISTRIBUTION SRL CUI: 26238910 | servicii | 44411000-4 | 29.07.2026 | 59 |
| Contract object: perlator apa profi | ||||||
| DA40893845 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44411000-4 | 28.07.2026 | 1,850 |
| Contract object: pachet materiale | ||||||
- 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