| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31367847 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 14.09.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA31380228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 14.09.2022 | 67 |
| Contract object: stampila dreptunghiulara colop p30/trodat 4912 cu amprenta | ||||||
| DA31264821 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 01.09.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA31200811 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 19.08.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA31164928 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 10.08.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA31147103 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 09.08.2022 | 857 |
| Contract object: sampile | ||||||
| DA31129011 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 08.08.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA30926391 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 04.07.2022 | 189 |
| Contract object: stampile | ||||||
| DA30783963 | COMUNA FRUMUSITA CUI: 3952219 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 08.06.2022 | 76 |
| Contract object: stampila | ||||||
| DA30681570 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 25.05.2022 | 2,244 |
| Contract object: sampile | ||||||
| DA30654272 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 24.05.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA30640327 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 20.05.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA30634207 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT FRUMUSITA CUI: 37143883 | BENDIS SRL CUI: 5591331 | furnizare | 22814000-9 | 18.05.2022 | 143 |
| Contract object: chitantier autocopiativ 3ex | ||||||
| DA30540384 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 09.05.2022 | 67 |
| Contract object: stampila dreptunghiulara colop p30 cu amprenta | ||||||
| DA30547952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 09.05.2022 | 67 |
| Contract object: stampila dreptunghiulara colop p30/trodat 4912 cu amprenta | ||||||
| DA30538711 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 06.05.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA30520355 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 04.05.2022 | 356 |
| Contract object: pachet papetarie | ||||||
| DA30454349 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 26.04.2022 | 67 |
| Contract object: stampila colop printer 30 cu amprenta | ||||||
| DA30422323 | MUNICIPIUL GALATI CUI: 3814810 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 19.04.2022 | 80 |
| Contract object: stampila dreptunghiulara colop p40 cu amprenta | ||||||
| DA30397217 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 14.04.2022 | 50 |
| Contract object: stampila dreptunghiulara colop p10 cu amprenta | ||||||
| DA30342735 | COMUNA FRUMUSITA CUI: 3952219 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 07.04.2022 | 80 |
| Contract object: stampila | ||||||
| DA30343514 | COMUNA FRUMUSITA CUI: 3952219 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 07.04.2022 | 479 |
| Contract object: stampila | ||||||
| DA30344509 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BENDIS SRL CUI: 5591331 | furnizare | 30192153-8 | 07.04.2022 | 2,731 |
| Contract object: stampila rotunda colop r40 cu amprenta, stampila dreptunghiulara colop p35 cu amprenta | ||||||
| DA30334842 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 06.04.2022 | 335 |
| Contract object: pachet papetarie | ||||||
| DA30311599 | COMUNA REDIU CUI: 3126870 | BENDIS SRL CUI: 5591331 | furnizare | 30192700-8 | 04.04.2022 | 241 |
| Contract object: pachet papetarie | ||||||
- 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