| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139651 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18800000-7 | 09.09.2026 | 287 |
| Contract object: cizme electroizolante joasa tensiune, bocanci cu bombeu metalic s3 | ||||||
| DA41139356 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18100000-0 | 09.09.2026 | 142 |
| Contract object: manusi electroizolante clasa 0 | ||||||
| DA41139239 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 33730000-6 | 09.09.2026 | 8 |
| Contract object: ochelari de protectie | ||||||
| DA41139175 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18200000-1 | 09.09.2026 | 39 |
| Contract object: pelerina de ploaie | ||||||
| DA41139123 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18440000-5 | 09.09.2026 | 150 |
| Contract object: viziera, suport viziera | ||||||
| DA41071626 | COMUNA JORASTI CUI: 3701837 | DIDONA B SRL CUI: 3951906 | furnizare | 55524000-9 | 31.08.2026 | 210,061 |
| Contract object: pachet alimentar masa sanatoasa | ||||||
| DA40925923 | COMUNA BRANISTEA CUI: 4461970 | DIDONA B SRL CUI: 3951906 | furnizare | 39561200-4 | 03.08.2026 | 5,600 |
| Contract object: plasa pentru sala de sport | ||||||
| DA40815641 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIDONA B SRL CUI: 3951906 | servicii | 19212300-8 | 14.07.2026 | 41,280 |
| Contract object: panza (sifon) samforizata, latime 2,40 m | ||||||
| DA40499042 | GOSPODARIRE URBANA SRL CUI: 27413181 | DIDONA B SRL CUI: 3951906 | furnizare | 18143000-3 | 29.05.2026 | 970 |
| Contract object: pantalon scurt din tricot de culoare verde | ||||||
| DA40493736 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIDONA B SRL CUI: 3951906 | furnizare | 39512300-7 | 28.05.2026 | 1,895 |
| Contract object: husa de saltea din tesatura impermeabila | ||||||
| DA40397111 | COMUNA BALABANESTI CUI: 4499303 | DIDONA B SRL CUI: 3951906 | servicii | 55524000-9 | 14.05.2026 | 231,875 |
| Contract object: servicii de catering in vederea acordari unui suport alimentar tip masa calda | ||||||
| DA40088923 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIDONA B SRL CUI: 3951906 | furnizare | 19212300-8 | 27.03.2026 | 41,280 |
| Contract object: panza (sifon), latime 2.40 m, samforizata | ||||||
| DA40075584 | GOSPODARIRE URBANA SRL CUI: 27413181 | DIDONA B SRL CUI: 3951906 | furnizare | 18143000-3 | 26.03.2026 | 495 |
| Contract object: costum impermeabil pentru fasonatori mecanici | ||||||
| DA40040585 | COMUNA BRANISTEA CUI: 4461970 | DIDONA B SRL CUI: 3951906 | furnizare | 37400000-2 | 19.03.2026 | 22,170 |
| Contract object: protectie stalpi sala se sport | ||||||
| DA39850705 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | DIDONA B SRL CUI: 3951906 | furnizare | 18143000-3 | 18.02.2026 | 2,011 |
| Contract object: pachet echipament | ||||||
| DA39595915 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18800000-7 | 22.12.2025 | 250 |
| Contract object: bocanci | ||||||
| DA39519685 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIDONA B SRL CUI: 3951906 | furnizare | 18143000-3 | 12.12.2025 | 294 |
| Contract object: echipamen de protectie | ||||||
| DA39519789 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIDONA B SRL CUI: 3951906 | furnizare | 18812200-6 | 12.12.2025 | 297 |
| Contract object: cizma pvc alba | ||||||
| DA39457292 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | DIDONA B SRL CUI: 3951906 | furnizare | 18300000-2 | 05.12.2025 | 1,170 |
| Contract object: costum ingrijitor | ||||||
| DA39453375 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIDONA B SRL CUI: 3951906 | furnizare | 19212300-8 | 05.12.2025 | 41,280 |
| Contract object: panza (sifon) samforizata, latime 2,40 m | ||||||
| DA39317483 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DIDONA B SRL CUI: 3951906 | furnizare | 18143000-3 | 18.11.2025 | 2,400 |
| Contract object: bocanci protectie cu bombeu metalic | ||||||
| DA39117263 | GOSPODARIRE URBANA SRL CUI: 27413181 | DIDONA B SRL CUI: 3951906 | furnizare | 18143000-3 | 24.10.2025 | 140 |
| Contract object: manusi lacatus - serv.tehnic-l.e. | ||||||
| DA39048895 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | DIDONA B SRL CUI: 3951906 | furnizare | 35113400-3 | 09.10.2025 | 3,595 |
| Contract object: echipament personal paza | ||||||
| DA39034507 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18800000-7 | 08.10.2025 | 97 |
| Contract object: bocanci cu bombeu metalic s3 | ||||||
| DA39034536 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18100000-0 | 08.10.2025 | 14 |
| Contract object: manusa lacatus | ||||||
- 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