| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2784514 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 90721300-0 | 19.06.2026 | 2,500 |
| Contract object: servicii analiza siguranta alimentelor | |||||
| DAN2456813 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 90721300-0 | 19.05.2025 | 2,500 |
| Contract object: analize laborator siguranta alimentelor | |||||
| DAN2388880 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 90721300-0 | 21.02.2025 | 870 |
| Contract object: servicii analiza de laborator pentru siguranta alimentelor | |||||
| DAN1972097 | UM 02417 CUI: 4297584 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 90721300-0 | 27.07.2023 | 194 |
| Contract object: determinari bacteorologice in alimente ( produs finit ) | |||||
| DAN1574854 | PENITENCIARUL TIMISOARA CUI: 4269126 | BIOTIM B & S SRL CUI: 24862348 | 90721300-0 | 02.12.2021 | 1,620 |
| Contract object: analize fizico-chimice la paine semialba si analiza coloranti la paine semialba | |||||
| DAN1311774 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 90721300-0 | 15.07.2020 | 1,119 |
| Contract object: servicii analiza de laborator pentru siguranta alimentelor | |||||
| DAN1065749 | ORASUL URLATI CUI: 2844189 | SPITAL ORASENESC URLATI CUI: 20794712 | 90721300-0 | 30.01.2019 | 17,800 |
| Contract object: servicii de avizare a meniurilor si de efectuare de triaj epidemiologic pentru cresa orasului urlati | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards