| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851497 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44612100-4 | 11.09.2026 | 218 |
| Contract object: cartus gaz butan | |||||
| DAN2851494 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44832100-2 | 11.09.2026 | 73 |
| Contract object: pasta decapanta, colofoniu | |||||
| DAN2851490 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 31600000-2 | 11.09.2026 | 99 |
| Contract object: banda izolatore | |||||
| DAN2851489 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44425500-0 | 11.09.2026 | 109 |
| Contract object: tub termocontractabil | |||||
| DAN2851485 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44315300-4 | 11.09.2026 | 179 |
| Contract object: sarma fludor | |||||
| DAN2847074 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIODA SERVICE SRL CUI: 8684826 | 31400000-0 | 04.09.2026 | 83 |
| Contract object: baterii r20 | |||||
| DAN2734525 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 30230000-0 | 20.04.2026 | 58 |
| Contract object: memorie usb (stick) 128gb | |||||
| DAN2715681 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DIODA SERVICE SRL CUI: 8684826 | 31431000-6 | 30.03.2026 | 124 |
| Contract object: acumulator 12v 5a | |||||
| DAN2683008 | PENITENCIARUL GALATI CUI: 3127263 | DIODA SERVICE SRL CUI: 8684826 | 32520000-4 | 16.02.2026 | 315 |
| Contract object: cabluri si materiale electrice | |||||
| DAN2665048 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIODA SERVICE SRL CUI: 8684826 | 31400000-0 | 23.01.2026 | 58 |
| Contract object: acumulatori pt ekg | |||||
| DAN2590781 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 39715210-2 | 29.10.2025 | 69 |
| Contract object: termostat bimetal (senzor temperatura) 250v 10a | |||||
| DAN2569442 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIODA SERVICE SRL CUI: 8684826 | 31400000-0 | 08.10.2025 | 58 |
| Contract object: acumulatori pentru ekg | |||||
| DAN2552940 | TRANSURB SA CUI: 10890801 | DIODA SERVICE SRL CUI: 8684826 | 32323500-8 | 22.09.2025 | 347 |
| Contract object: camera supraveghere | |||||
| DAN2533717 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DIODA SERVICE SRL CUI: 8684826 | 31400000-0 | 22.08.2025 | 45 |
| Contract object: adaptor ac cu cablu usb, tip c | |||||
| DAN2528491 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | DIODA SERVICE SRL CUI: 8684826 | 31434000-7 | 13.08.2025 | 26 |
| Contract object: acumulator ps4-6 | |||||
| DAN2511329 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIODA SERVICE SRL CUI: 8684826 | 30237280-5 | 21.07.2025 | 25 |
| Contract object: telecomanda ac | |||||
| DAN2407393 | CURTEA DE APEL GALATI CUI: 17043103 | DIODA SERVICE SRL CUI: 8684826 | 31224400-6 | 18.03.2025 | 120 |
| Contract object: cablu hdmi | |||||
| DAN2376929 | PENITENCIARUL GALATI CUI: 3127263 | DIODA SERVICE SRL CUI: 8684826 | 44320000-9 | 04.02.2025 | 71 |
| Contract object: cablu hdmi 10 tata-tata, pini aurii | |||||
| DAN2325454 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DIODA SERVICE SRL CUI: 8684826 | 31711100-4 | 02.12.2024 | 38 |
| Contract object: condensator pornire motor - srtfc galati / depoul galati | |||||
| DAN2303610 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DIODA SERVICE SRL CUI: 8684826 | 31711100-4 | 31.10.2024 | 147 |
| Contract object: ventilator 220 v, 120x120x38 - srtfc galati / depoul galati | |||||
| DAN2303608 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DIODA SERVICE SRL CUI: 8684826 | 31711100-4 | 31.10.2024 | 50 |
| Contract object: punte redresoare kbpc 5010 - srtfc galati / depoul galati | |||||
| DAN2274075 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 30141200-1 | 26.09.2024 | 25 |
| Contract object: calculator de birou | |||||
| DAN2266065 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44612100-4 | 16.09.2024 | 50 |
| Contract object: cartus gaz butan | |||||
| DAN2266061 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44832100-2 | 16.09.2024 | 4 |
| Contract object: colofoniu | |||||
| DAN2266057 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44315300-4 | 16.09.2024 | 59 |
| Contract object: fludor | |||||
- 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