| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29676242 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39830000-9 | 23.12.2021 | 1,516 |
| Contract object: produse de curatenie | ||||||
| DA29676169 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39831240-0 | 23.12.2021 | 306 |
| Contract object: produse de curatenie | ||||||
| DA29588449 | APA CANAL SA CUI: 16914128 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 30199000-0 | 16.12.2021 | 3,726 |
| Contract object: articole birotica | ||||||
| DA29479172 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 15840000-8 | 08.12.2021 | 16,595 |
| Contract object: produse din ciocolata | ||||||
| DA29475543 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39830000-9 | 08.12.2021 | 640 |
| Contract object: produse de curatenienie | ||||||
| DA29475607 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 30192700-8 | 08.12.2021 | 4,036 |
| Contract object: produse de papetarie | ||||||
| DA29476181 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39830000-9 | 08.12.2021 | 1,388 |
| Contract object: produse de curatenie | ||||||
| DA29476011 | APA CANAL SA CUI: 16914128 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 30197644-2 | 08.12.2021 | 2,244 |
| Contract object: hartie a4 xerox | ||||||
| DA29418617 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 15840000-8 | 02.12.2021 | 7,710 |
| Contract object: produse din ciocolata | ||||||
| DA29370807 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 15840000-8 | 25.11.2021 | 30,890 |
| Contract object: produse din ciocolata | ||||||
| DA29350718 | APA CANAL SA CUI: 16914128 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 30197000-6 | 24.11.2021 | 9,997 |
| Contract object: articole birotica | ||||||
| DA29348784 | APA CANAL SA CUI: 16914128 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 30197000-6 | 23.11.2021 | 880 |
| Contract object: articole birotica | ||||||
| DA29348684 | APA CANAL SA CUI: 16914128 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 30237460-1 | 23.11.2021 | 26 |
| Contract object: mufa alimentare usb loggi | ||||||
| DA29346520 | APA CANAL SA CUI: 16914128 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 30197644-2 | 23.11.2021 | 1,876 |
| Contract object: hartie copiator | ||||||
| DA29123533 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39831240-0 | 28.10.2021 | 318 |
| Contract object: produse de curatenie | ||||||
| DA29123909 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39830000-9 | 28.10.2021 | 1,480 |
| Contract object: produse de curatenie | ||||||
| DA28945702 | APA CANAL SA CUI: 16914128 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39263000-3 | 07.10.2021 | 26,581 |
| Contract object: articole birotica | ||||||
| DA28945727 | APA CANAL SA CUI: 16914128 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39263000-3 | 07.10.2021 | 13,873 |
| Contract object: articole birotica | ||||||
| DA28843637 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39831240-0 | 24.09.2021 | 222 |
| Contract object: produse de curatenie | ||||||
| DA28843879 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39830000-9 | 24.09.2021 | 963 |
| Contract object: produse de curatenie | ||||||
| DA28604611 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39831240-0 | 23.08.2021 | 393 |
| Contract object: produse de curatenie | ||||||
| DA28604858 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39831240-0 | 23.08.2021 | 1,370 |
| Contract object: produse de curatenie | ||||||
| DA28472039 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39831240-0 | 28.07.2021 | 287 |
| Contract object: produse de curatenie | ||||||
| DA28472128 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39831240-0 | 28.07.2021 | 952 |
| Contract object: produse de curatenie | ||||||
| DA28400715 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GREENLEG DISTRIBUTION SRL CUI: 34993278 | furnizare | 39831240-0 | 15.07.2021 | 2,058 |
| 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