| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40388068 | JUDETUL GALATI CUI: 3127476 | GLEMSY ART SRL CUI: 31827483 | servicii | 71000000-8 | 15.05.2026 | 6,000 |
| Contract object: documentatie scenariu incendiu la faza dali - spatii muzeale interactive | ||||||
| DA40249967 | UM 02542 CUI: 4297711 | GLEMSY ART SRL CUI: 31827483 | servicii | 71241000-9 | 27.04.2026 | 177,957 |
| Contract object: elaborare sf reab. parc auto realiz, rampa imbarcare si ct gaz in cazarma 525 focsani | ||||||
| DA39344322 | JUDETUL GALATI CUI: 3127476 | GLEMSY ART SRL CUI: 31827483 | servicii | 71310000-4 | 21.11.2025 | 91,115 |
| Contract object: elaborare d.a.l.i-eficienta energetica si reabilitare baza de agrement cu specific pescaresc zatun | ||||||
| DA38805220 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45453000-7 | 05.09.2025 | 80,500 |
| Contract object: lucrari de renovare/igienizre ap. str. brailei bl. a6, ap.37 | ||||||
| DA38805267 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45453000-7 | 05.09.2025 | 15,500 |
| Contract object: lucrari de igienizare/ren. ap. str. otelarilor, bl.e3, ap.78 | ||||||
| DA38202090 | JUDETUL GALATI CUI: 3127476 | GLEMSY ART SRL CUI: 31827483 | servicii | 79311100-8 | 27.05.2025 | 122,480 |
| Contract object: dali proiect spatii muzeale interactive in cadrul complexului muzeal de stiintele naturii | ||||||
| DA36704781 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45453000-7 | 14.10.2024 | 175,250 |
| Contract object: lucrari de reparatii la magazia decor | ||||||
| DA36446044 | JUDETUL GALATI CUI: 3127476 | GLEMSY ART SRL CUI: 31827483 | servicii | 71310000-4 | 05.09.2024 | 9,000 |
| Contract object: servicii de verificare tehnica de calitate pentru cladire didactica plante tropicale (cmsn galati) | ||||||
| DA35558639 | JUDETUL GALATI CUI: 3127476 | GLEMSY ART SRL CUI: 31827483 | servicii | 71310000-4 | 19.04.2024 | 95,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - cladire plante tropicale | ||||||
| DA34424911 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45453000-7 | 02.11.2023 | 43,203 |
| Contract object: lucrari de reparatii | ||||||
| DA33489603 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45442100-8 | 20.06.2023 | 4,437 |
| Contract object: lucrari de vopsitorie gard metlic | ||||||
| DA33286304 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45453000-7 | 17.05.2023 | 80,768 |
| Contract object: lucrari de reparatii generale ctr. 2935 | ||||||
| DA31944984 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | GLEMSY ART SRL CUI: 31827483 | servicii | 60000000-8 | 21.11.2022 | 3,984 |
| Contract object: servicii transport containere | ||||||
| DA31777706 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45453000-7 | 03.11.2022 | 293,947 |
| Contract object: lucrari de reparatii generale degajament decor/tunel de legatura | ||||||
| DA31777561 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45453000-7 | 03.11.2022 | 4,286 |
| Contract object: lucrari de reparatii generale hol cabine | ||||||
| DA31552896 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | GLEMSY ART SRL CUI: 31827483 | lucrari | 45453000-7 | 05.10.2022 | 16,789 |
| Contract object: igienizare sala balet 3731 | ||||||
| DA29049194 | APA CANAL SA CUI: 16914128 | GLEMSY ART SRL CUI: 31827483 | furnizare | 24911200-5 | 19.10.2021 | 72,125 |
| Contract object: impermeabilizator betoane prin procedura osmotica cu cristale (pc-cristal concentrate) | ||||||
- 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