| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38838007 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SOWIENS SRL CUI: 4322041 | furnizare | 42923200-4 | 10.09.2025 | 108,784 |
| Contract object: furnizare si montare echipamente-cantar suprateran si scara metalica mobila slanic moldova | ||||||
| DA38446814 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | SOWIENS SRL CUI: 4322041 | servicii | 45442100-8 | 01.07.2025 | 80,861 |
| Contract object: lucrari de vopsitorii lavabile conform deviz | ||||||
| DA37695295 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | SOWIENS SRL CUI: 4322041 | servicii | 45500000-2 | 19.03.2025 | 2,760 |
| Contract object: inchiriere nacela | ||||||
| DA37499611 | COMUNA INDEPENDENTA CUI: 4040172 | SOWIENS SRL CUI: 4322041 | lucrari | 45231221-0 | 18.02.2025 | 60,732 |
| Contract object: lucrari extindere retea gaze naturale | ||||||
| DA36771930 | COMUNA PALANCA CUI: 4278019 | SOWIENS SRL CUI: 4322041 | furnizare | 42923200-4 | 23.10.2024 | 94,595 |
| Contract object: furnizare si montare echipamente-cantar suprateran si scara metalica mobila | ||||||
| DA36362070 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | SOWIENS SRL CUI: 4322041 | lucrari | 45261210-9 | 28.08.2024 | 32,574 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului | ||||||
| DA36187094 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | SOWIENS SRL CUI: 4322041 | servicii | 45331220-4 | 24.07.2024 | 9,000 |
| Contract object: lucrari de instalare aer conditionat cu kit inclus,aer conditionat | ||||||
| DA36169352 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | SOWIENS SRL CUI: 4322041 | furnizare | 45331220-4 | 22.07.2024 | 18,000 |
| Contract object: lucrari de instalare aer conditionat cu kit inclus | ||||||
| DA35192539 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | SOWIENS SRL CUI: 4322041 | lucrari | 45261210-9 | 06.03.2024 | 67,830 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului | ||||||
| DA34396388 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | SOWIENS SRL CUI: 4322041 | servicii | 71326000-9 | 30.10.2023 | 39,573 |
| Contract object: prestari servicii montare ac | ||||||
| DA33438443 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | SOWIENS SRL CUI: 4322041 | furnizare | 39151000-5 | 13.06.2023 | 7,770 |
| Contract object: rafturi metalice | ||||||
| DA32284438 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | SOWIENS SRL CUI: 4322041 | lucrari | 45300000-0 | 22.12.2022 | 14,564 |
| Contract object: lucrari bransament apa | ||||||
| DA28693507 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | SOWIENS SRL CUI: 4322041 | servicii | 45331100-7 | 07.09.2021 | 9,750 |
| Contract object: studiu de fezabilita pentru instalatii de incalzire centrala | ||||||
| DA28662151 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | SOWIENS SRL CUI: 4322041 | lucrari | 45232150-8 | 01.09.2021 | 54,495 |
| Contract object: executare bransament hidranti exteriori cladire pt bacau | ||||||
| DA28573326 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | SOWIENS SRL CUI: 4322041 | furnizare | 44221100-6 | 16.08.2021 | 7,852 |
| Contract object: fereastra pvc si plasa insecte | ||||||
| DA28194323 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | SOWIENS SRL CUI: 4322041 | servicii | 45421000-4 | 14.06.2021 | 3,109 |
| Contract object: modificat tamplarie aluminiu | ||||||
| DA27966802 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SOWIENS SRL CUI: 4322041 | furnizare | 39153100-0 | 13.05.2021 | 10,696 |
| Contract object: set raft arhiva | ||||||
| DA27145572 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | SOWIENS SRL CUI: 4322041 | furnizare | 39161000-8 | 21.12.2020 | 10,346 |
| Contract object: mobilier gradinita | ||||||
| DA25816768 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | SOWIENS SRL CUI: 4322041 | servicii | 45262370-5 | 18.06.2020 | 1,650 |
| Contract object: servicii turnare beton | ||||||
| DA25778004 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | SOWIENS SRL CUI: 4322041 | lucrari | 45453000-7 | 15.06.2020 | 39,286 |
| Contract object: reparatii gard | ||||||
| DA20097594 | COMUNA SENDRENI CUI: 3553269 | SOWIENS SRL CUI: 4322041 | furnizare | 14622000-7 | 18.04.2018 | 129 |
| Contract object: tabla | ||||||
| DA20091667 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | SOWIENS SRL CUI: 4322041 | servicii | 45421000-4 | 18.04.2018 | 2,803 |
| Contract object: executie lucrari de reparatii tamplarie | ||||||
- 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