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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39582240 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 SALINA SRL CUI: 5097444 servicii 79419000-4 19.12.2025 4,200
servicii de consultanta in domeniul evaluarii
DA37192477 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 SALINA SRL CUI: 5097444 servicii 79419000-4 16.12.2024 6,200
oferta servicii evaluare mijloace fixe apartinand unitatilor medicale
DA37116432 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 SALINA SRL CUI: 5097444 servicii 79419000-4 06.12.2024 8,500
servicii evaluare mijloace fixe apartinand unitatilor medicale
DA37047774 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 SALINA SRL CUI: 5097444 servicii 79419000-4 28.11.2024 7,500
servicii evaluare mijloace fixe apartinand unitatilor medicale
DA37023848 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 SALINA SRL CUI: 5097444 servicii 79419000-4 27.11.2024 5,200
bunuri imobile
DA37020297 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 SALINA SRL CUI: 5097444 servicii 79419000-4 26.11.2024 2,000
prestari servicii reevaluare cladiri gr 64 si anexa gr
DA37006717 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 SALINA SRL CUI: 5097444 servicii 79419000-4 26.11.2024 4,000
oferta servicii evaluare mijloace fixe apartinand unitatilor medicale
DA36947719 DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 SALINA SRL CUI: 5097444 servicii 79419000-4 18.11.2024 3,000
servicii de evaluare - bunuri imobile dsp ilfov
DA36880285 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 SALINA SRL CUI: 5097444 servicii 79419000-4 07.11.2024 1,000
oferta servicii de evaluare - bunuri imobile
DA35983367 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 SALINA SRL CUI: 5097444 servicii 79419000-4 20.06.2024 1,000
oferta servicii de evaluare - terenuri
DA35916184 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 SALINA SRL CUI: 5097444 servicii 79419000-4 10.06.2024 2,400
oferta servicii evaluare autoturisme
DA34509431 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALINA SRL CUI: 5097444 servicii 71324000-5 17.11.2023 800
reevaluare teren cladire
DA34370205 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 SALINA SRL CUI: 5097444 furnizare 79419000-4 30.10.2023 4,000
servicii evaluare cladiri si terenuri din administrarea unitatilor medicale
DA34358826 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 SALINA SRL CUI: 5097444 servicii 79419000-4 27.10.2023 4,000
servicii evaluare cladiri si terenuri din administrarea unitatilor medicale
DA34292569 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 SALINA SRL CUI: 5097444 servicii 71324000-5 20.10.2023 3,500
servicii evaluare mijloace fixe apartinand unitatilor de invatamant pt sc 20 + sc mihai viteazul
DA34161379 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 SALINA SRL CUI: 5097444 servicii 79419000-4 04.10.2023 8,403
servicii evaluare cladiri si terenuri din administrarea unitatilor medicale
DA34149311 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SALINA SRL CUI: 5097444 servicii 79419000-4 03.10.2023 2,500
servicii de reevaluare a constructiilor si terenurilor aflate in administrarea institutiilor publice
DA31930933 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 SALINA SRL CUI: 5097444 servicii 71324000-5 21.11.2022 1,500
reevaluare scoala gimnaziala nr.20 galati
DA31834130 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 SALINA SRL CUI: 5097444 servicii 79419000-4 09.11.2022 600
servicii de reevaluare a constructiilor si terenurilor aflate in administrarea institutiilor publice
DA31657700 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 SALINA SRL CUI: 5097444 servicii 79419000-4 19.10.2022 1,500
reevaluare gr 47
DA31650820 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SALINA SRL CUI: 5097444 servicii 79419000-4 17.10.2022 500
servicii de reevaluare a constructiilor si terenurilor aflate in administrarea institutiilor publice
DA30839513 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 SALINA SRL CUI: 5097444 servicii 79419000-4 17.06.2022 2,500
evaluare teren si cladire cm ivesti
DA29613096 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 SALINA SRL CUI: 5097444 servicii 71324000-5 17.12.2021 2,000
evaluare cladiri grad p.p.tedi
DA29532611 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 SALINA SRL CUI: 5097444 servicii 71324000-5 13.12.2021 1,500
prestare servicii -reevaluare cladiri si teren 3 ani
DA29482609 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 SALINA SRL CUI: 5097444 servicii 79419000-4 08.12.2021 4,000
servicii evaluare cladiri si terenuri din administrarea unitatilor medicale

25 results on this page

Rows per page: 25 50 100
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

Open data and API