| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301366 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | CODRESCU MARIAN PFA CUI: 38369588 | servicii | 90711100-5 | 30.09.2026 | 3,800 |
| Contract object: intocmirea analizelor de risc la securitatea fizica | ||||||
| DA41297686 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434000-6 | 30.09.2026 | 165,289 |
| Contract object: vc vitek compact pro 15 clinical | ||||||
| DA41296561 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 30.09.2026 | 20,661 |
| Contract object: turbidimetru de laborator | ||||||
| DA41288466 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | EXPERT MEDICAL RAMIRA SRL CUI: 43271356 | servicii | 85147000-1 | 29.09.2026 | 800 |
| Contract object: servicii de analize medicale medicina muncii | ||||||
| DA41255058 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 29.09.2026 | 625 |
| Contract object: verificare metrologica debitmetru de radiatii | ||||||
| DA41248698 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | SMART POLLIPACK PRODUCTION SRL CUI: 35674617 | furnizare | 39831240-0 | 23.09.2026 | 3,716 |
| Contract object: pachet produse curatenie | ||||||
| DA41244161 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | AHA PRINT SRL CUI: 23600373 | furnizare | 79811000-2 | 23.09.2026 | 600 |
| Contract object: proces verbal de constatare a conditiilor igienico -sanitare | ||||||
| DA41233749 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 22.09.2026 | 1,024 |
| Contract object: medii de cultura | ||||||
| DA41223758 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 22.09.2026 | 1,413 |
| Contract object: servicii de asigurare de raspundere civila a laboratoarelor | ||||||
| DA41227025 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | DINALUCRI SRL CUI: 14509820 | furnizare | 39263000-3 | 22.09.2026 | 2,475 |
| Contract object: articole de birou | ||||||
| DA41223526 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | DINALUCRI SRL CUI: 14509820 | furnizare | 30197643-5 | 21.09.2026 | 285 |
| Contract object: hartie copiator a4 80gr | ||||||
| DA41222989 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 21.09.2026 | 2,850 |
| Contract object: refill hp cf289y/crg056h/crg-t06, 20k (fara cip) | ||||||
| DA41222844 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192153-8 | 21.09.2026 | 83 |
| Contract object: stampila printer colop r30 albastru | ||||||
| DA41222652 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 21.09.2026 | 42 |
| Contract object: refill hp cf279a, 1k | ||||||
| DA41095960 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696300-8 | 02.09.2026 | 2,930 |
| Contract object: pachet reactivi | ||||||
| DA41076567 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | CARTEAM SRL CUI: 14419646 | servicii | 71631200-2 | 02.09.2026 | 169 |
| Contract object: inspectie tehnica periodica opel kombo 2019 | ||||||
| DA41087465 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71900000-7 | 02.09.2026 | 2,596 |
| Contract object: schema de intercomparare aquacheck 2026 - runda aq717, proba 2s | ||||||
| DA41086776 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33651510-6 | 01.09.2026 | 1,883 |
| Contract object: benzi reactive | ||||||
| DA41086323 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71356200-0 | 01.09.2026 | 4,162 |
| Contract object: determinare consum combustibil autoturism vw t-roc | ||||||
| DA41076771 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 31.08.2026 | 3,115 |
| Contract object: materiale sanitare | ||||||
| DA41075348 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | DINALUCRI SRL CUI: 14509820 | furnizare | 30197642-8 | 31.08.2026 | 190 |
| Contract object: hartie copiator a4 80gr | ||||||
| DA41074608 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 31.08.2026 | 1,355 |
| Contract object: culturi microbiologice | ||||||
| DA41074706 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 31.08.2026 | 1,543 |
| Contract object: medii de cultura | ||||||
| DA41051445 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 31.08.2026 | 1,893 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41029319 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696300-8 | 25.08.2026 | 2,232 |
| Contract object: reactivi de laborator | ||||||
- 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