| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33979050 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 11.09.2023 | 6,750 |
| Contract object: detergent automat ariel professional fresh | ||||||
| DA33863043 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 23.08.2023 | 6,750 |
| Contract object: detergent automat ariel professional fresh | ||||||
| DA33453456 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 14.06.2023 | 185 |
| Contract object: detergenti | ||||||
| DA29833103 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 28.01.2022 | 1,800 |
| Contract object: bonux 10kg aut ice fresh | ||||||
| DA29765741 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 33711900-6 | 14.01.2022 | 1,180 |
| Contract object: sapun lichid hillox 1l | ||||||
| DA29618773 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 21.12.2021 | 5,400 |
| Contract object: bonux 10kg aut ice fresh | ||||||
| DA29494857 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 44423000-1 | 09.12.2021 | 179 |
| Contract object: plastor cos gunoi | ||||||
| DA29021190 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 15.10.2021 | 3,600 |
| Contract object: bonux 10kg aut ice fresh | ||||||
| DA28596959 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 19.08.2021 | 3,600 |
| Contract object: bonux 10kg aut ice fresh | ||||||
| DA28497637 | COMUNA CUDALBI CUI: 3655919 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39221110-1 | 02.08.2021 | 5,916 |
| Contract object: pachet vesela | ||||||
| DA28369040 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39224350-6 | 12.07.2021 | 100 |
| Contract object: faras plastic | ||||||
| DA28369064 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39221123-5 | 12.07.2021 | 763 |
| Contract object: magic pahar plastic 200ml | ||||||
| DA28342797 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 07.07.2021 | 1,860 |
| Contract object: bonux 10kg aut ice fresh | ||||||
| DA28307567 | COMUNA CUDALBI CUI: 3655919 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39221123-5 | 01.07.2021 | 934 |
| Contract object: ungls ariadne 12 pahare apa 280 ml | ||||||
| DA28180943 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39831200-8 | 11.06.2021 | 1,860 |
| Contract object: bonux 10kg aut ice fresh | ||||||
| DA28075259 | COMUNA CUDALBI CUI: 3655919 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 15981200-0 | 27.05.2021 | 117 |
| Contract object: apa minerala carbogazoasa borsec 0,500 ml | ||||||
| DA28075309 | COMUNA CUDALBI CUI: 3655919 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 15981100-9 | 27.05.2021 | 468 |
| Contract object: apa plata borsec 0,500 ml | ||||||
| DA28062821 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39711130-9 | 26.05.2021 | 950 |
| Contract object: frigider 180 litri | ||||||
| DA28052994 | COMUNA CUDALBI CUI: 3655919 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 15842300-5 | 25.05.2021 | 7,497 |
| Contract object: pachet dulciuri | ||||||
| DA28048664 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 31680000-6 | 25.05.2021 | 549 |
| Contract object: aspirator samus aquafilter orange, pulverizator cu pompa kingjeti 12 l | ||||||
| DA27937895 | COMUNA SCHELA CUI: 3126381 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 15842300-5 | 11.05.2021 | 14,994 |
| Contract object: produse alimentare | ||||||
| DA27703162 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 44523300-5 | 02.04.2021 | 1,400 |
| Contract object: clingherit grafitat 1500x1500x3 mm | ||||||
| DA27633618 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 39711120-6 | 23.03.2021 | 1,290 |
| Contract object: congelator 6 sertare | ||||||
| DA25941321 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ORYX TRAVEL & BUSINESS SRL CUI: 29146471 | furnizare | 24455000-8 | 10.07.2020 | 4,520 |
| Contract object: hygienium dez multisuprafete 5 l | ||||||
- 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