| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246113 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 23.09.2026 | 390 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41203719 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 21.09.2026 | 560 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41206786 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 21.09.2026 | 980 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41218975 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 21.09.2026 | 1,820 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA40438426 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 20.05.2026 | 150 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA39984377 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 11.03.2026 | 4,100 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA39973396 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 10.03.2026 | 520 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA39736326 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 30.01.2026 | 150 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA38975738 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 01.10.2025 | 880 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA38871383 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 15.09.2025 | 600 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA38821720 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 09.09.2025 | 450 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA38807146 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 05.09.2025 | 750 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA38009906 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 30.04.2025 | 2,850 |
| Contract object: notiuni fundamentale de igiena | ||||||
| DA37214481 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 17.12.2024 | 960 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA37132683 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 11.12.2024 | 1,300 |
| Contract object: curs de igiena | ||||||
| DA36891988 | GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | PROLISP DLVGROUP SRL CUI: 40967419 | furnizare | 80400000-8 | 12.11.2024 | 420 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA36373200 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 28.08.2024 | 16,900 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA35981729 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 19.06.2024 | 420 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA35898990 | GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | PROLISP DLVGROUP SRL CUI: 40967419 | furnizare | 80400000-8 | 06.06.2024 | 390 |
| Contract object: diverse | ||||||
| DA35764897 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 22.05.2024 | 3,485 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA35684031 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 13.05.2024 | 260 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA34183986 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 10.10.2023 | 200 |
| Contract object: achizitie curs dezinfectie | ||||||
| DA34166810 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 04.10.2023 | 520 |
| Contract object: achizitie curs igiena | ||||||
| DA34005826 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 13.09.2023 | 260 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA33856745 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | PROLISP DLVGROUP SRL CUI: 40967419 | furnizare | 80400000-8 | 22.08.2023 | 7,150 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
- 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