| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30885477 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831240-0 | 23.06.2022 | 1,260 |
| Contract object: materiale curatenie | ||||||
| DA30869593 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | STOMARICOM SRL CUI: 34315674 | furnizare | 24452000-7 | 23.06.2022 | 843 |
| Contract object: produse curatenie | ||||||
| DA30831016 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831240-0 | 17.06.2022 | 413 |
| Contract object: sapun lichid | ||||||
| DA30821646 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 24452000-7 | 16.06.2022 | 101 |
| Contract object: insecticid aroxol universal | ||||||
| DA30747606 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39830000-9 | 06.06.2022 | 825 |
| Contract object: clin multi-shine | ||||||
| DA30692449 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831240-0 | 27.05.2022 | 841 |
| Contract object: produse curatenie | ||||||
| DA30557677 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39224200-0 | 10.05.2022 | 783 |
| Contract object: perie rotunda praf | ||||||
| DA30394479 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831240-0 | 14.04.2022 | 996 |
| Contract object: anticalcar | ||||||
| DA30368378 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 44111400-5 | 13.04.2022 | 114 |
| Contract object: var pasta 4kg | ||||||
| DA30341289 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831240-0 | 08.04.2022 | 134 |
| Contract object: vanish oxi action | ||||||
| DA30259324 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | STOMARICOM SRL CUI: 34315674 | furnizare | 39800000-0 | 30.03.2022 | 836 |
| Contract object: produse curatenie | ||||||
| DA30179591 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39514200-0 | 18.03.2022 | 82 |
| Contract object: prosop din hartie | ||||||
| DA30168923 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 33761000-2 | 17.03.2022 | 786 |
| Contract object: hartie igienica | ||||||
| DA30140583 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | STOMARICOM SRL CUI: 34315674 | furnizare | 44172000-6 | 15.03.2022 | 357 |
| Contract object: folie plastic | ||||||
| DA30067278 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831200-8 | 03.03.2022 | 184 |
| Contract object: detergent automat ariel 13kg | ||||||
| DA29939490 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39830000-9 | 15.02.2022 | 427 |
| Contract object: maturi sorg | ||||||
| DA29823710 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831300-9 | 27.01.2022 | 416 |
| Contract object: produse curatenie | ||||||
| DA29593593 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831300-9 | 16.12.2021 | 838 |
| Contract object: produse curatenie | ||||||
| DA29414370 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | STOMARICOM SRL CUI: 34315674 | furnizare | 24455000-8 | 03.12.2021 | 1,054 |
| Contract object: materiale curatenie | ||||||
| DA29371724 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831200-8 | 24.11.2021 | 251 |
| Contract object: detergent automat ariel | ||||||
| DA29372029 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | STOMARICOM SRL CUI: 34315674 | furnizare | 33761000-2 | 24.11.2021 | 713 |
| Contract object: hartie igienienica | ||||||
| DA29228804 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | STOMARICOM SRL CUI: 34315674 | furnizare | 39831200-8 | 11.11.2021 | 868 |
| Contract object: produse curatenie | ||||||
| DA28437902 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | STOMARICOM SRL CUI: 34315674 | furnizare | 24455000-8 | 23.07.2021 | 496 |
| Contract object: materiale de curatenie | ||||||
| DA28444832 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | STOMARICOM SRL CUI: 34315674 | furnizare | 19640000-4 | 22.07.2021 | 1,470 |
| Contract object: saci menaj 60l/15buc | ||||||
| DA28257489 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | STOMARICOM SRL CUI: 34315674 | furnizare | 39813000-4 | 23.06.2021 | 536 |
| Contract object: produse de curatenie | ||||||
- 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