| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283296 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44212381-3 | 29.09.2026 | 828 |
| Contract object: tabla neagra | ||||||
| DA41065366 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44812210-0 | 28.08.2026 | 766 |
| Contract object: materiale reparatii | ||||||
| DA40902598 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44411000-4 | 30.07.2026 | 20,117 |
| Contract object: materiale reparatii | ||||||
| DA40798761 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44334000-0 | 13.07.2026 | 7,945 |
| Contract object: materiale reparatii | ||||||
| DA40656646 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 24000000-4 | 19.06.2026 | 8,965 |
| Contract object: materiale reparatii | ||||||
| DA40443500 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 34324000-4 | 21.05.2026 | 1,487 |
| Contract object: materiale reparatii | ||||||
| DA40354756 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44530000-4 | 12.05.2026 | 10,480 |
| Contract object: vopsea, var, gresie, adeziv, coliere plastic | ||||||
| DA40197437 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44411000-4 | 20.04.2026 | 18,437 |
| Contract object: materiale reparatii spital | ||||||
| DA39951296 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44411750-6 | 06.03.2026 | 23,725 |
| Contract object: radiator, vopsea, var, spuma, banda izol, autofilet., capac si rezervor wc, piesa t, vinilin,fludor, | ||||||
| DA39777013 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44621110-3 | 05.02.2026 | 16,689 |
| Contract object: radiator otel pn 10 (1200x600, 1000x600, 600x600, 1600x600), radiator aluminiu, radiator fonta | ||||||
| DA39485433 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44423750-3 | 10.12.2025 | 325 |
| Contract object: capac sifon de pardoseala | ||||||
| DA39326837 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44000000-0 | 19.11.2025 | 39,180 |
| Contract object: materiale reparatii spital | ||||||
| DA39259998 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 24911200-5 | 11.11.2025 | 92 |
| Contract object: ramificatie pvc 45 grade, capac pvc, codez, bratara cu surub | ||||||
| DA39247765 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44621110-3 | 10.11.2025 | 1,987 |
| Contract object: robineti, conector ppr 20, rqcord olandez, cot ,calorifer otel pn 10 (1600x600, 1200x600, 1000x600) | ||||||
| DA39225842 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44423700-8 | 06.11.2025 | 6,166 |
| Contract object: capac wc, racord flexibil wc, set prindere wc, silicon sanitar, aerisitor calorifer, diblu+holsurub, | ||||||
| DA39146429 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44316510-6 | 24.10.2025 | 1,510 |
| Contract object: cremon cu cheie | ||||||
| DA38908930 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 19732000-6 | 22.09.2025 | 384 |
| Contract object: niplu redus bronz 1-1/2, 1-3/4, conector pe 3/4 fe, teava pe 25, teava pph 50x45, cot pph 50x4 | ||||||
| DA38720253 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44411750-6 | 21.08.2025 | 5,585 |
| Contract object: furtun cu para, rezervor wc, broaste usa | ||||||
| DA38576105 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44812210-0 | 23.07.2025 | 3,570 |
| Contract object: vopsea albastra si alba, tabla , glet, aracet , var lav., amorsa, lame cutter, rigips, banda rig. ho | ||||||
| DA38533765 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 24213000-0 | 16.07.2025 | 6,815 |
| Contract object: vopsea albastra si alba, diluant, glet, var lavabil, amorsa, pensule, trafaleti, lame cutter, cm11, | ||||||
| DA38486065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44522400-9 | 08.07.2025 | 4,952 |
| Contract object: vopsea alba, robinet trecere 1/2, niplu , butuc broasca | ||||||
| DA38397833 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44411000-4 | 24.06.2025 | 6,217 |
| Contract object: usa vizitare, conexpand, spray lubrif., teu 1/2, reductii, racorduri, baterie lav.,scurgere rapida | ||||||
| DA38254074 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | LINELIV SRL CUI: 2675977 | furnizare | 44000000-0 | 02.06.2025 | 515 |
| Contract object: distantiere 1,5 mm | ||||||
| DA38207055 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44411000-4 | 27.05.2025 | 8,115 |
| Contract object: lavoar, set prindere wc, maner , vopsea, diluant, faianta, adeziv, chit glet, amorsa, sifon pardos | ||||||
| DA37968171 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44522400-9 | 25.04.2025 | 1,344 |
| Contract object: butuc broasca | ||||||
- 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