| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36150864 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 79999100-4 | 17.07.2024 | 257,814 |
| Contract object: servicii de scanare documente- unitate protejata | ||||||
| DA36150882 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 72312000-5 | 17.07.2024 | 50,000 |
| Contract object: servicii de extragere date si eliberare adeverinte | ||||||
| DA35443755 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | furnizare | 79995100-6 | 08.04.2024 | 30,000 |
| Contract object: pachet servicii de arhivare unitate protejata | ||||||
| DA35065991 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 72252000-6 | 19.02.2024 | 157,248 |
| Contract object: servicii de arhivare electronica state de plata pentru structurile subordonate dgrfp gl - prin up | ||||||
| DA35015911 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 79995100-6 | 12.02.2024 | 50,000 |
| Contract object: servicii de arhivare | ||||||
| DA35012320 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 79995100-6 | 09.02.2024 | 65,620 |
| Contract object: pachet servicii de arhivare - unitate protejata | ||||||
| DA34894979 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | furnizare | 79995100-6 | 25.01.2024 | 30,000 |
| Contract object: pachet servicii de arhivare unitate protejata | ||||||
| DA34687112 | COMUNA NEGRILESTI CUI: 16655791 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 72252000-6 | 13.12.2023 | 25,000 |
| Contract object: achizitie pachet servicii de arhivare digitala | ||||||
| DA33989060 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | furnizare | 79995100-6 | 13.09.2023 | 30,000 |
| Contract object: pachet servicii de arhivare unitate protejata | ||||||
| DA33362192 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 79995100-6 | 31.05.2023 | 5,393 |
| Contract object: servicii arhivare | ||||||
| DA33329966 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 79995100-6 | 25.05.2023 | 26,558 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA33284624 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | furnizare | 79995100-6 | 18.05.2023 | 30,000 |
| Contract object: pachet servicii de arhivare unitate protejata | ||||||
| DA33049482 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 79995100-6 | 20.04.2023 | 55,422 |
| Contract object: pachet servicii de arhivare unitate protejata | ||||||
| DA32819204 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | servicii | 79995100-6 | 21.03.2023 | 9,000 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
- 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