| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29358169 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 23.11.2021 | 1,630 |
| Contract object: reparatie multifunctionala konicaminolta c220 si c227 | ||||||
| DA29112620 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 27.10.2021 | 860 |
| Contract object: reparatie imprimanta brother 2712, multifunctional brother 2700, 2 buc lexmark mx317 | ||||||
| DA28861465 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 72267000-4 | 27.09.2021 | 1,000 |
| Contract object: reparatii imprimante si multifunctionale | ||||||
| DA28586179 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 50313100-3 | 18.08.2021 | 1,645 |
| Contract object: reparatii imprimante | ||||||
| DA28472837 | COMUNA SMARDAN CUI: 4150000 | MAD SAVE IT SRL CUI: 36801697 | furnizare | 32428000-9 | 30.07.2021 | 2,750 |
| Contract object: materiale extindere retea internet si telefonie | ||||||
| DA28460246 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 26.07.2021 | 1,500 |
| Contract object: reparatii imprimante si multifunctionale | ||||||
| DA28192061 | COMUNA SMARDAN CUI: 4150000 | MAD SAVE IT SRL CUI: 36801697 | servicii | 72000000-5 | 15.06.2021 | 5,400 |
| Contract object: contract de mentenanta si asistenta tehnica it primaria comunei smardan | ||||||
| DA28192215 | COMUNA SMARDAN CUI: 4150000 | MAD SAVE IT SRL CUI: 36801697 | servicii | 72000000-5 | 15.06.2021 | 2,100 |
| Contract object: contract servicii web si de gazduire primaria comunei smardan | ||||||
| DA28174041 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 11.06.2021 | 1,910 |
| Contract object: reparatie router cisco 2811 si reparatie fax brother 2845 | ||||||
| DA28037628 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 24.05.2021 | 6,100 |
| Contract object: reparatie copiatoare, imprimante si multifunctionale | ||||||
| DA27833628 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232150-0 | 23.04.2021 | 3,000 |
| Contract object: reparatii imprimante si sistem de calcul intel | ||||||
| DA27620151 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 22.03.2021 | 4,905 |
| Contract object: reparatii imprimante, multifunctionale si fax | ||||||
| DA27269130 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | furnizare | 50321000-1 | 22.01.2021 | 5,000 |
| Contract object: reparatii sisteme de calcul intel, imprimante si multifunctionale | ||||||
| DA27101786 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 17.12.2020 | 376 |
| Contract object: servicii reparatie copiator konicaminolta bizhub 210 | ||||||
| DA26979142 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 50321000-1 | 05.12.2020 | 7,999 |
| Contract object: reparatii sisteme de calcul intel, calculatoare fujitsu siemens, imprimnate si multifunctionale | ||||||
| DA26702404 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 30.10.2020 | 19,792 |
| Contract object: reparatii imprimante, multifunctionale, sisteme de calcul | ||||||
| DA26357115 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 50311400-2 | 16.09.2020 | 16,828 |
| Contract object: reparatii imprimante, monitoare, unitati | ||||||
| DA25990912 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 17.07.2020 | 2,100 |
| Contract object: achizitie scoala garoafa | ||||||
| DA25986778 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 17.07.2020 | 5,000 |
| Contract object: reparatii it | ||||||
| DA25841153 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 24.06.2020 | 1,395 |
| Contract object: reparatie copiator konicaminolta bizhub 227 | ||||||
| DA25829021 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 22.06.2020 | 2,520 |
| Contract object: reparatii imprimante, multifunctionale, ups, telefon ip | ||||||
| DA25608207 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30213000-5 | 13.05.2020 | 4,980 |
| Contract object: reparatie calculatoare intel si copiator konicaminolta c220 | ||||||
| DA25501815 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 23.04.2020 | 490 |
| Contract object: reparatie imprimante si multifunctionale | ||||||
| DA25348333 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 30232110-8 | 23.03.2020 | 700 |
| Contract object: reparatie konicaminolta bizhub 287 | ||||||
| DA25336603 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MAD SAVE IT SRL CUI: 36801697 | servicii | 32429000-6 | 20.03.2020 | 2,540 |
| Contract object: reparatii telefon, imprimante si multifunctionale | ||||||
- 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