| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302532 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 30.09.2026 | 727 |
| Contract object: serviciu rep. releu de impuls comanda automatizare cazane | ||||||
| DA41300141 | CURTEA DE APEL GALATI CUI: 17043103 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 30.09.2026 | 7,450 |
| Contract object: revizie generala anuala programata, inainte de pornire, la utilajele si instalatiile din centrala te | ||||||
| DA41292032 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 29.09.2026 | 400 |
| Contract object: comutare centrala termica in regim de functionare iarna | ||||||
| DA41280189 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 28.09.2026 | 10,278 |
| Contract object: revizie periodica cazan de apa calda sub 400 kw | ||||||
| DA41262867 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 24.09.2026 | 1,200 |
| Contract object: prestari servicii mentenanta centrala termica sc26 | ||||||
| DA41231907 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | PRIMO SRL CUI: 4650642 | servicii | 45310000-3 | 22.09.2026 | 672 |
| Contract object: reparatie instalatie electrica | ||||||
| DA41232746 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | PRIMO SRL CUI: 4650642 | servicii | 71630000-3 | 22.09.2026 | 2,500 |
| Contract object: prestari servicii verificari supape si cosuri fum | ||||||
| DA41200586 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PRIMO SRL CUI: 4650642 | furnizare | 31200000-8 | 21.09.2026 | 867 |
| Contract object: filtru deparazitare retea electrica 1x230v, 10a | ||||||
| DA41204781 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRIMO SRL CUI: 4650642 | furnizare | 50720000-8 | 21.09.2026 | 41,830 |
| Contract object: sistem ventilatie | ||||||
| DA41191862 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 17.09.2026 | 7,356 |
| Contract object: reparatie cazan abur | ||||||
| DA41190626 | PENITENCIARUL GALATI CUI: 3127263 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 16.09.2026 | 9,864 |
| Contract object: operatiuni in vederea obtinerii autorizarii de functionare | ||||||
| DA41195176 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 16.09.2026 | 3,100 |
| Contract object: presteri servicii mentenata ct | ||||||
| DA41156926 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | PRIMO SRL CUI: 4650642 | servicii | 71630000-3 | 11.09.2026 | 1,000 |
| Contract object: verificare supape de siguranta | ||||||
| DA41144821 | PENITENCIARUL GALATI CUI: 3127263 | PRIMO SRL CUI: 4650642 | furnizare | 39715200-9 | 10.09.2026 | 225,551 |
| Contract object: cazan apa calda din otel producator ivar - putere maxima 1100 kw | ||||||
| DA41116594 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 04.09.2026 | 800 |
| Contract object: prestari servicii mentenanta si intretinere centrala termica | ||||||
| DA41093369 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRIMO SRL CUI: 4650642 | furnizare | 50720000-8 | 04.09.2026 | 6,283 |
| Contract object: servomotor aer arzator riello - cazan rex 200, inclusiv manopera si reglaje | ||||||
| DA41062547 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRIMO SRL CUI: 4650642 | furnizare | 31700000-3 | 31.08.2026 | 2,056 |
| Contract object: modul electronic bacnet/ip | ||||||
| DA41071628 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | PRIMO SRL CUI: 4650642 | servicii | 24313220-9 | 28.08.2026 | 3,294 |
| Contract object: rezerva polifosfat sub forma de pudra, recipient 15 kg | ||||||
| DA41060621 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 27.08.2026 | 13,038 |
| Contract object: reparatie si pif marmide | ||||||
| DA41034844 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 25.08.2026 | 5,447 |
| Contract object: inlocuire rasini statie dedurizare | ||||||
| DA41030625 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 21.08.2026 | 10,150 |
| Contract object: operatiuni | ||||||
| DA41022313 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PRIMO SRL CUI: 4650642 | servicii | 50511000-0 | 21.08.2026 | 33,938 |
| Contract object: reparatie pompe joasa presiune din statia hidrofoare, reparati ventiloconvectoare | ||||||
| DA41029640 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 21.08.2026 | 3,670 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA41013669 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | PRIMO SRL CUI: 4650642 | servicii | 45259300-0 | 21.08.2026 | 550 |
| Contract object: revizie centrala termica vaillant - atelier reparatii afdj ra galati | ||||||
| DA41000692 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRIMO SRL CUI: 4650642 | furnizare | 50720000-8 | 20.08.2026 | 7,420 |
| Contract object: baterie apa centrala tratare aer rhoss | ||||||
- 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