| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066140 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15981100-9 | 28.08.2026 | 354 |
| Contract object: apa borsec plata 2 l | ||||||
| DA40851299 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15981100-9 | 20.07.2026 | 1,416 |
| Contract object: apa boersec plata 2 l | ||||||
| DA40791171 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15981100-9 | 09.07.2026 | 446 |
| Contract object: apa borsec plata 2 l | ||||||
| DA40769575 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15981100-9 | 06.07.2026 | 354 |
| Contract object: apa borsec plata 2 l | ||||||
| DA39653047 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GINAVIDOR SRL CUI: 9257645 | furnizare | 34927100-2 | 16.01.2026 | 550 |
| Contract object: sare neiodata pentru navele afdj | ||||||
| DA35822034 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15235000-4 | 30.05.2024 | 575 |
| Contract object: sardina in sos tomat 215gr | ||||||
| DA35821955 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15612210-6 | 30.05.2024 | 754 |
| Contract object: pufuleti gusto 45gr | ||||||
| DA35538403 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15300000-1 | 18.04.2024 | 920 |
| Contract object: spanac | ||||||
| DA35441139 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 03111100-3 | 09.04.2024 | 652 |
| Contract object: cio soia cuburi 1kg | ||||||
| DA35441066 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15612210-6 | 09.04.2024 | 453 |
| Contract object: pufuleti gusto 45gr | ||||||
| DA35129369 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 03111100-3 | 29.02.2024 | 652 |
| Contract object: cio soia cuburi 1kg | ||||||
| DA34856745 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GINAVIDOR SRL CUI: 9257645 | furnizare | 14410000-8 | 22.01.2024 | 600 |
| Contract object: sare neiodata | ||||||
| DA34689823 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15871110-8 | 13.12.2023 | 169 |
| Contract object: otet din vin tg. bujor 1l | ||||||
| DA34687096 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15850000-1 | 13.12.2023 | 1,411 |
| Contract object: paste fainoase baneasa 500gr ( spaghetti - macaroane) | ||||||
| DA34674123 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15300000-1 | 12.12.2023 | 4,602 |
| Contract object: spanac | ||||||
| DA34671098 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15612210-6 | 12.12.2023 | 453 |
| Contract object: pufuleti gusto 45gr | ||||||
| DA34671052 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 03111100-3 | 12.12.2023 | 434 |
| Contract object: cio soia cuburi 1kg | ||||||
| DA34671013 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15831200-4 | 12.12.2023 | 562 |
| Contract object: zahar coronita punga 1 kg | ||||||
| DA34670949 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15421000-5 | 12.12.2023 | 1,073 |
| Contract object: ulei argus sora soarelui 1l | ||||||
| DA34670855 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15871000-4 | 12.12.2023 | 533 |
| Contract object: mustar teco borcan | ||||||
| DA33975604 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15981100-9 | 11.09.2023 | 520 |
| Contract object: apa boersec plata 2 l | ||||||
| DA33974348 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15821200-1 | 11.09.2023 | 847 |
| Contract object: pachet alimente | ||||||
| DA33959544 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15821200-1 | 07.09.2023 | 1,399 |
| Contract object: pachet alimente | ||||||
| DA33696121 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15981100-9 | 21.07.2023 | 594 |
| Contract object: pachet alimente | ||||||
| DA33696575 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | GINAVIDOR SRL CUI: 9257645 | furnizare | 15871110-8 | 21.07.2023 | 29 |
| Contract object: olimpia bors pet 1l | ||||||
- 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