| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40628682 | COMUNA DRAGOMIRESTI CUI: 4344627 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232150-8 | 16.06.2026 | 180,909 |
| Contract object: achizitie lucrari extindere retea apa sat ungureni directia spre cimitir | ||||||
| DA37028707 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45332000-3 | 28.11.2024 | 52,922 |
| Contract object: retele canalizare cartier bela pucioasa | ||||||
| DA36078430 | COMUNA PERSINARI CUI: 17310600 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232150-8 | 05.07.2024 | 15,536 |
| Contract object: racordare la reteaua de alimentare cu apa scoala persinari | ||||||
| DA35344941 | COMUNA BARBULETU CUI: 4449402 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232150-8 | 25.03.2024 | 30,047 |
| Contract object: reparatii retea alimentare apa in comuna barbuletu | ||||||
| DA33489955 | COMUNA BARBULETU CUI: 4449402 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232150-8 | 20.06.2023 | 22,307 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||||
| DA33275395 | COMUNA BARBULETU CUI: 4449402 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232150-8 | 17.05.2023 | 23,344 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||||
| DA32057030 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | servicii | 45232150-8 | 05.12.2022 | 15,033 |
| Contract object: reparatie conducta apa | ||||||
| DA31917426 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | GALACTIC EUROFORT SRL CUI: 37485711 | servicii | 45453000-7 | 17.11.2022 | 9,461 |
| Contract object: reparatii bransament apa si instalatii interioare | ||||||
| DA31265358 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232151-5 | 30.08.2022 | 20,364 |
| Contract object: retele apa si canalizare sala de sport | ||||||
| DA31200607 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232150-8 | 17.08.2022 | 2,881 |
| Contract object: bransament dispensar apa vulcana pandele | ||||||
| DA28220069 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232151-5 | 17.06.2021 | 29,998 |
| Contract object: lucari de reparatii la reteaua de alimentare cu apa potabila | ||||||
| DA25278179 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232151-5 | 16.03.2020 | 17,798 |
| Contract object: lucari de reparatii la reteaua de alimentare cu apa potabila | ||||||
| DA23164014 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232100-3 | 29.05.2019 | 23,537 |
| Contract object: lucari de extindere la reteaua de alimentare cu apa potabila | ||||||
| DA22896254 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232151-5 | 23.04.2019 | 33,383 |
| Contract object: lucari de reparatii la reteaua de alimentare cu apa potabila | ||||||
| DA20904151 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45332300-6 | 30.07.2018 | 102,876 |
| Contract object: lucrari de instalare de conducte de evacuare | ||||||
- 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