| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40999007 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | MAR GA SRL CUI: 8812070 | furnizare | 39831240-0 | 21.08.2026 | 2,893 |
| Contract object: pachet produse de curatenie 2 | ||||||
| DA40999020 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | MAR GA SRL CUI: 8812070 | furnizare | 39831240-0 | 21.08.2026 | 1,237 |
| Contract object: pachet produse de curatenie 1 | ||||||
| DA40787997 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | MAR GA SRL CUI: 8812070 | furnizare | 39831240-0 | 08.07.2026 | 1,673 |
| Contract object: achizitie pachet de curatenie | ||||||
| DA40762178 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | MAR GA SRL CUI: 8812070 | furnizare | 15981000-8 | 07.07.2026 | 619 |
| Contract object: achizitie apa minerala - giurgiu | ||||||
| DA40374540 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | MAR GA SRL CUI: 8812070 | furnizare | 39831240-0 | 12.05.2026 | 2,048 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA40082125 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | MAR GA SRL CUI: 8812070 | furnizare | 39831240-0 | 26.03.2026 | 287 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA30477697 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MAR GA SRL CUI: 8812070 | furnizare | 33711400-1 | 29.04.2022 | 1,764 |
| Contract object: pachet mat. neces. desf. act. practice din cadrul curs. de mani-pedi(grupa 1)-lot 4-inv.22042713 | ||||||
| DA29731139 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MAR GA SRL CUI: 8812070 | furnizare | 33711400-1 | 12.01.2022 | 1,512 |
| Contract object: pachet mat. necesare desf. activ. pract. din cadrul cursurilor de coafor (grupa1) lot 2 inv-22010413 | ||||||
| DA28755459 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MAR GA SRL CUI: 8812070 | furnizare | 33711400-1 | 16.09.2021 | 1,764 |
| Contract object: pachet mat. necesare desf. activ. practice din cadrul cursurilor de frizer-lot 1 cf inv.21091013 | ||||||
| DA21663036 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MAR GA SRL CUI: 8812070 | furnizare | 39712200-8 | 06.11.2018 | 9,880 |
| Contract object: pachet echipamente de practica-curs frizer, coafor, manichiura, pedichiura cf inv.de part2018110508 | ||||||
| DA21662947 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | MAR GA SRL CUI: 8812070 | furnizare | 33711400-1 | 06.11.2018 | 23,300 |
| Contract object: pachet mat. prime si mat. practica-curs frizer, coafor, manichiura, pedichiura cf.inv.2018110504 | ||||||
| DA21392578 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MAR GA SRL CUI: 8812070 | furnizare | 39831240-0 | 08.10.2018 | 455 |
| Contract object: galeata cu mop;mop cu coada;matura plastic cu coada; axion;praf curatat vase; burete vase | ||||||
| DA21120805 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MAR GA SRL CUI: 8812070 | furnizare | 15981200-0 | 04.09.2018 | 1,375 |
| Contract object: apa carbogazoasa | ||||||
| DA20899419 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | MAR GA SRL CUI: 8812070 | furnizare | 15981200-0 | 24.07.2018 | 597 |
| Contract object: apa minerala carbogazoasa 2l | ||||||
| DA20839168 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MAR GA SRL CUI: 8812070 | furnizare | 39831200-8 | 17.07.2018 | 603 |
| Contract object: detergent rufe automat savex ; sapun lichid ; odorizant wc ; detartrant; | ||||||
| DA20764989 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MAR GA SRL CUI: 8812070 | furnizare | 39831200-8 | 09.07.2018 | 78 |
| Contract object: detergent automat ; anticalcar | ||||||
| DA20386309 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MAR GA SRL CUI: 8812070 | furnizare | 39830000-9 | 23.05.2018 | 96 |
| Contract object: spray mobila | ||||||
| DA20136964 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MAR GA SRL CUI: 8812070 | furnizare | 39831600-2 | 26.04.2018 | 106 |
| Contract object: detartrant | ||||||
- 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