| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23534345 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 45259300-0 | 19.07.2019 | 2,500 |
| Contract object: revizie centrala termica | ||||||
| DA23498334 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | GEMAUR 33 UTIL SRL CUI: 34057044 | furnizare | 90915000-4 | 15.07.2019 | 8,500 |
| Contract object: pachet servicii coserit numar de referinta: pachet servicii coserit 01 pret de catalog: 8.500,00 r | ||||||
| DA23489099 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 39717200-3 | 12.07.2019 | 900 |
| Contract object: verificare si reparare aparate ac | ||||||
| DA23465449 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 90915000-4 | 09.07.2019 | 600 |
| Contract object: verificare,curatare si autorizare cos fum | ||||||
| DA23454654 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | GEMAUR 33 UTIL SRL CUI: 34057044 | furnizare | 90915000-4 | 08.07.2019 | 5,600 |
| Contract object: servicii coserit | ||||||
| DA23372169 | CALORGAL SRL CUI: 30925017 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 90915000-4 | 26.06.2019 | 684 |
| Contract object: verificare,curatare si autorizare cos fum | ||||||
| DA23252742 | TRIBUNALUL TULCEA CUI: 4508487 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 71631000-0 | 12.06.2019 | 600 |
| Contract object: verificare tehnica periodica cazan | ||||||
| DA22988922 | CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 45259300-0 | 09.05.2019 | 6,500 |
| Contract object: reparare centrala termica viadrus 200 kw | ||||||
| DA22812350 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 45259300-0 | 12.04.2019 | 7,247 |
| Contract object: servicii de exploatare si intretinere ct cu 2 cazane orlan 80kw, comb. solid - aprilie 2019 | ||||||
| DA22529197 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 50000000-5 | 05.03.2019 | 14,494 |
| Contract object: servicii de exploatare si intretinere ct cu 2 cazane orlan 80kw | ||||||
| DA22468530 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 50000000-5 | 23.02.2019 | 14,494 |
| Contract object: servicii de exploatare-intretinere ct orlan ci 2 cazane | ||||||
| DA22438212 | TRIBUNALUL TULCEA CUI: 4508487 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 71631000-0 | 21.02.2019 | 450 |
| Contract object: verificare tehnica periodica cazan | ||||||
| DA22421735 | TRIBUNALUL TULCEA CUI: 4508487 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 71631000-0 | 19.02.2019 | 1,080 |
| Contract object: verificare /metrologare /inlocuire supape de siguranta | ||||||
| DA22415366 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | GEMAUR 33 UTIL SRL CUI: 34057044 | furnizare | 44100000-1 | 15.02.2019 | 1,340 |
| Contract object: pachet materiale constructii | ||||||
| DA21639188 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 71632000-7 | 05.11.2018 | 240 |
| Contract object: verificare supape siguranta | ||||||
| DA21645941 | GOSPODARIRE URBANA SRL CUI: 27413181 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 45259300-0 | 05.11.2018 | 1,652 |
| Contract object: curatare, verificare sobe si cosuri de fum - cimitir stefan cel mare galati | ||||||
| DA21652568 | GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 | GEMAUR 33 UTIL SRL CUI: 34057044 | furnizare | 50800000-3 | 05.11.2018 | 2,560 |
| Contract object: pachet servicii | ||||||
| DA21650785 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | GEMAUR 33 UTIL SRL CUI: 34057044 | furnizare | 90915000-4 | 05.11.2018 | 8,000 |
| Contract object: pachet servicii coserit | ||||||
| DA21633932 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 90915000-4 | 01.11.2018 | 2,500 |
| Contract object: pachet servicii coserit | ||||||
| DA21624244 | APA CANAL SA CUI: 16914128 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 50800000-3 | 01.11.2018 | 810 |
| Contract object: pachet servicii curatat cos fum statia epurare galati | ||||||
| DA21612496 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 45259300-0 | 31.10.2018 | 450 |
| Contract object: mentenanta cazan pardoseala buderus | ||||||
| DA21612611 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 50720000-8 | 31.10.2018 | 12,147 |
| Contract object: reparatii instalatie termica | ||||||
| DA21611928 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | GEMAUR 33 UTIL SRL CUI: 34057044 | furnizare | 90915000-4 | 31.10.2018 | 6,100 |
| Contract object: servicii coserit | ||||||
| DA21549621 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 90910000-9 | 25.10.2018 | 4,625 |
| Contract object: servicii de reparatii sobe si coserit | ||||||
| DA21483087 | UNITATEA MILITARA 02472 CUI: 4221039 | GEMAUR 33 UTIL SRL CUI: 34057044 | servicii | 90915000-4 | 16.10.2018 | 5,203 |
| Contract object: pachet servicii coserit | ||||||
- 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