| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40877193 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | servicii | 39717200-3 | 24.07.2026 | 2,000 |
| Contract object: montare aparate frigorifice ( aer conditionat - manopera + materiale adiacente ) | ||||||
| DA38597226 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | furnizare | 39717200-3 | 25.07.2025 | 500 |
| Contract object: demontare aparate frigorifice (aparat are conditionat - unitate interna si unitate externa) | ||||||
| DA38304701 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | furnizare | 39717200-3 | 11.06.2025 | 1,250 |
| Contract object: demontare aparate frigorifice (aparat are conditionat - unitate interna si unitate externa) | ||||||
| DA37195419 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45262600-7 | 16.12.2024 | 50,212 |
| Contract object: realizare platforma betonata | ||||||
| DA36408211 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45310000-3 | 30.08.2024 | 50,000 |
| Contract object: realizare extindere retea electrica in vederea alimentarii de agregate frigorifice si casnice | ||||||
| DA36377200 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | furnizare | 39717200-3 | 28.08.2024 | 3,150 |
| Contract object: revizie completa agregate aer conditionat | ||||||
| DA35394305 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | servicii | 45317000-2 | 01.04.2024 | 7,388 |
| Contract object: modificare alimentare cu energie electrica sector bucatarie pentru agregate frigorifice | ||||||
| DA28058722 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45453000-7 | 26.05.2021 | 39,497 |
| Contract object: liceul de arte dimitrie cuclin - eliminare avarie instalatie electrica | ||||||
| DA27509609 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45317000-2 | 04.03.2021 | 36,972 |
| Contract object: reparatie avarie instalatii electrice si sanitare la gradinita elena doamna galati | ||||||
| DA27452749 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45232141-2 | 24.02.2021 | 16,804 |
| Contract object: remediere avarie la reteaua de incalzire gradinita cu pp licurici | ||||||
| DA27221176 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45453000-7 | 12.01.2021 | 15,885 |
| Contract object: reparatie invelitoare post transformare liceul auto galati | ||||||
| DA27125288 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45310000-3 | 18.12.2020 | 10,458 |
| Contract object: reparatie instalatie electrica - eliminare avarie spclep galati | ||||||
| DA26954974 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45310000-3 | 03.12.2020 | 69,767 |
| Contract object: reparatii electrice liceul cu program sportiv | ||||||
| DA25117374 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45317000-2 | 26.02.2020 | 48,242 |
| Contract object: eliminare avarie instalatie electrica spclep galati | ||||||
| DA25117237 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45317000-2 | 26.02.2020 | 35,476 |
| Contract object: remediere avarie instalatie electrica la gradinita tweety | ||||||
| DA24712449 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45317000-2 | 16.12.2019 | 44,198 |
| Contract object: refacere instalatie electrica si documentatie pentru reautorizare in spatii comune | ||||||
| DA23680397 | MUNICIPIUL GALATI CUI: 3814810 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | lucrari | 45310000-3 | 20.08.2019 | 5,064 |
| Contract object: suplimentare putere electrica sediu primaria galati | ||||||
- 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