| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40749416 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34911100-7 | 03.07.2026 | 28,473 |
| Contract object: carucior profesional de curatenie accesorizat | ||||||
| DA40294790 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | servicii | 50532000-3 | 30.04.2026 | 45,600 |
| Contract object: servicii de mentenanta lunara pentru echipamente | ||||||
| DA40089846 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34911100-7 | 27.03.2026 | 30,270 |
| Contract object: carucior curatenie complet echipat | ||||||
| DA39662616 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34913000-0 | 16.01.2026 | 2,400 |
| Contract object: pachet reparatie masina de spalat domus | ||||||
| DA39345108 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34911100-7 | 24.11.2025 | 2,065 |
| Contract object: carucior curatenie complet echipat vermop | ||||||
| DA39148125 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 90900000-6 | 28.10.2025 | 4,812 |
| Contract object: pachet decapare si protectie polimerica hidrofoba pentru suprafete din pvc | ||||||
| DA38169196 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | servicii | 90900000-6 | 27.05.2025 | 5,414 |
| Contract object: decapare si protectie polimerica hidrofoba pentru suprafete din pvc | ||||||
| DA38056809 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34913000-0 | 08.05.2025 | 652 |
| Contract object: balama usa / surub balama | ||||||
| DA38018322 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | servicii | 50532000-3 | 06.05.2025 | 50,220 |
| Contract object: servicii de mentenanta lunara pentru echipamente | ||||||
| DA37657129 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 39224300-1 | 13.03.2025 | 21,000 |
| Contract object: pachet produse de curatenie | ||||||
| DA37652023 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34913000-0 | 12.03.2025 | 5,495 |
| Contract object: valva evacuare | ||||||
| DA37493397 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34913000-0 | 19.02.2025 | 695 |
| Contract object: termostat contact 95gr | ||||||
| DA37378391 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 39224300-1 | 29.01.2025 | 32,762 |
| Contract object: pachet mopuri | ||||||
| DA37252703 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 39831240-0 | 24.12.2024 | 2,690 |
| Contract object: mop plat twixter tronic 40 cm, vermop | ||||||
| DA37105462 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 39221000-7 | 06.12.2024 | 25,209 |
| Contract object: pachet robot bucatarie | ||||||
| DA37115785 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34913000-0 | 06.12.2024 | 278 |
| Contract object: buton comanda cu protectie | ||||||
| DA37007481 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34913000-0 | 25.11.2024 | 350 |
| Contract object: rulment roata volanta | ||||||
| DA36919770 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34913000-0 | 13.11.2024 | 1,190 |
| Contract object: pompa evacuare smeg wd | ||||||
| DA36908628 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 39224300-1 | 12.11.2024 | 13,200 |
| Contract object: produse de curatenie | ||||||
| DA36794969 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 39831240-0 | 28.10.2024 | 11,425 |
| Contract object: pachet decapare si protectie polimerica hidrofoba pentru suprafete din pvc | ||||||
| DA36462137 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 33711900-6 | 06.09.2024 | 789 |
| Contract object: sapun lichid 5 l | ||||||
| DA36431618 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 39224300-1 | 03.09.2024 | 16,500 |
| Contract object: produse de curatenie | ||||||
| DA36363363 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | servicii | 90900000-6 | 28.08.2024 | 19,600 |
| Contract object: manopera decapare si protectie polimerica hidrofoba pentru suprafete din pvc | ||||||
| DA36015900 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 33711900-6 | 26.06.2024 | 789 |
| Contract object: sapun lichid 5l | ||||||
| DA35883028 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ECOPROFI SERV SRL CUI: 27477770 | furnizare | 34913000-0 | 05.06.2024 | 1,520 |
| Contract object: pachet piese | ||||||
- 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