| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039736 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | DANDIS NUTA SRL CUI: 6591976 | servicii | 50730000-1 | 25.08.2026 | 14,600 |
| Contract object: mentenanta/interventie service pentru sistem aer conditionat si centrala tratare aer | ||||||
| DA40914916 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | DANDIS NUTA SRL CUI: 6591976 | lucrari | 45310000-3 | 30.07.2026 | 10,850 |
| Contract object: furnizare materiale electrice si manopera instalatii electrice | ||||||
| DA40308223 | APA CANAL SA CUI: 16914128 | DANDIS NUTA SRL CUI: 6591976 | lucrari | 45310000-3 | 05.05.2026 | 142,155 |
| Contract object: lucrari de reparatie la sistemul electric al panourilor fotovoltaice | ||||||
| DA38728200 | COMUNA BRANISTEA CUI: 4461970 | DANDIS NUTA SRL CUI: 6591976 | furnizare | 31682000-0 | 22.08.2025 | 2,019 |
| Contract object: statie de incarcare autoturisme electrice | ||||||
| DA38669561 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DANDIS NUTA SRL CUI: 6591976 | lucrari | 45261215-4 | 08.08.2025 | 390,405 |
| Contract object: sistem panouri fotovoltaice 100kw atelier reparatii depoul galati srtfc galati | ||||||
| DA36791102 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45332400-7 | 25.10.2024 | 370 |
| Contract object: manopera - lucrari de mentenanta lunara | ||||||
| DA36455286 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DANDIS NUTA SRL CUI: 6591976 | servicii | 71550000-8 | 05.09.2024 | 3,613 |
| Contract object: tamplarie pvc -interventie - usi si ferestre | ||||||
| DA36244667 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | DANDIS NUTA SRL CUI: 6591976 | furnizare | 45331220-4 | 02.08.2024 | 2,518 |
| Contract object: montaj ac cu accesorii | ||||||
| DA36244654 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | DANDIS NUTA SRL CUI: 6591976 | furnizare | 39717200-3 | 02.08.2024 | 5,042 |
| Contract object: aparate de aer conditionat | ||||||
| DA35402703 | COMUNA PECHEA CUI: 3126721 | DANDIS NUTA SRL CUI: 6591976 | furnizare | 39715210-2 | 02.04.2024 | 17,088 |
| Contract object: echipament de incalzire centrala | ||||||
| DA34751520 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45421100-5 | 20.12.2023 | 3,361 |
| Contract object: tamplarie pvc - instalare de usi, de ferestre si de elemente conexe | ||||||
| DA34513300 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45332000-3 | 16.11.2023 | 1,896 |
| Contract object: lucrari de instalatii de apa si canalizare | ||||||
| DA34322856 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | DANDIS NUTA SRL CUI: 6591976 | servicii | 50800000-3 | 24.10.2023 | 4,650 |
| Contract object: servicii de reparatie a instalatiei de gaze | ||||||
| DA34191319 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | DANDIS NUTA SRL CUI: 6591976 | servicii | 39715210-2 | 09.10.2023 | 7,127 |
| Contract object: echipament de incalzire centrala | ||||||
| DA33588649 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | DANDIS NUTA SRL CUI: 6591976 | furnizare | 45421100-5 | 06.07.2023 | 1,938 |
| Contract object: plase de insecte - cp3 | ||||||
| DA33250288 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | DANDIS NUTA SRL CUI: 6591976 | lucrari | 45332400-7 | 15.05.2023 | 1,234 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA29970223 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45331220-4 | 17.02.2022 | 2,647 |
| Contract object: instalare de echipament de climatizare | ||||||
| DA29224599 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45232141-2 | 09.11.2021 | 112,773 |
| Contract object: instalatie de incalzire | ||||||
| DA29169915 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45232141-2 | 08.11.2021 | 23,056 |
| Contract object: instalatii de incalzire | ||||||
| DA29107482 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45421100-5 | 26.10.2021 | 2,101 |
| Contract object: tamplarie pvc - instalare de usi, de ferestre si de elemente conexe | ||||||
| DA28940440 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45421100-5 | 07.10.2021 | 3,361 |
| Contract object: tamplarie pvc - instalare de usi, de ferestre si de elemente conexe | ||||||
| DA28476362 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DANDIS NUTA SRL CUI: 6591976 | servicii | 50730000-1 | 28.07.2021 | 150 |
| Contract object: reparatie aparat de aer conditionat | ||||||
| DA28285006 | CRESA PRICHINDEL CUI: 21299089 | DANDIS NUTA SRL CUI: 6591976 | furnizare | 45331221-1 | 28.06.2021 | 2,051 |
| Contract object: aparat de climatizare ventiloconvector | ||||||
| DA28285047 | CRESA PRICHINDEL CUI: 21299089 | DANDIS NUTA SRL CUI: 6591976 | servicii | 45331221-1 | 28.06.2021 | 950 |
| Contract object: servicii de instalare si punere in functiune ventiloconvector | ||||||
| DA27491239 | CRESA PRICHINDEL CUI: 21299089 | DANDIS NUTA SRL CUI: 6591976 | servicii | 50000000-5 | 02.03.2021 | 10,000 |
| Contract object: servicii lunare de mentenanta si verificari obligatorii iscir si rsvti | ||||||
- 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