| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34665334 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | VIDEOFLOW EXPERT SRL CUI: 40648266 | servicii | 79952000-2 | 11.12.2023 | 25,200 |
| Contract object: servicii de organizare evenimente diseminare informatii | ||||||
| DA33676883 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | servicii | 79132000-8 | 19.07.2023 | 18,200 |
| Contract object: servicii de evaluare si certificare competente operator introducere si validare date | ||||||
| DA33282791 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | ADDICTED NET SRL CUI: 38818946 | furnizare | 30211400-5 | 17.05.2023 | 82,000 |
| Contract object: sistem interactiv online | ||||||
| DA32776583 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | CASA DE CULTURA A SINDICATELOR CUI: 4507015 | servicii | 70310000-7 | 13.03.2023 | 8,400 |
| Contract object: inchiriere sali pentru cursuri beneficiari | ||||||
| DA32776732 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | CASA DE CULTURA A SINDICATELOR CUI: 4507015 | servicii | 70310000-7 | 13.03.2023 | 8,400 |
| Contract object: inchiriere sala pentru recrutare beneficiari | ||||||
| DA32478768 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | MADCONS SRL CUI: 18469710 | servicii | 70310000-7 | 01.02.2023 | 12,600 |
| Contract object: inchiriere sala pentru activitate de recrutare beneficiari in municpiul braila | ||||||
| DA32478908 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | MADCONS SRL CUI: 18469710 | servicii | 70310000-7 | 01.02.2023 | 12,600 |
| Contract object: inchiriere spatii pentru activitatea de formare in cadrul proiectului adaptare | ||||||
| DA32451522 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | DUNAREA SA CUI: 1635346 | servicii | 70310000-7 | 27.01.2023 | 10,584 |
| Contract object: inchiriere sala pentru recrutare beneficiari | ||||||
| DA32451615 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | DUNAREA SA CUI: 1635346 | servicii | 70310000-7 | 27.01.2023 | 10,584 |
| Contract object: inchiriere sala pentru recrutare beneficiari | ||||||
| DA32397715 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | ANGHEL NG SRL CUI: 7254081 | furnizare | 09100000-0 | 17.01.2023 | 27,898 |
| Contract object: bon valoric carburanti | ||||||
| DA32378763 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | ADDICTED NET SRL CUI: 38818946 | furnizare | 48900000-7 | 13.01.2023 | 12,706 |
| Contract object: achizitie softuri | ||||||
| DA32378305 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | ADDICTED NET SRL CUI: 38818946 | furnizare | 30232110-8 | 13.01.2023 | 67,679 |
| Contract object: achizitie echipamente it: | ||||||
| DA32363142 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | POLIPROD SERV SRL CUI: 14709844 | servicii | 60100000-9 | 12.01.2023 | 42,336 |
| Contract object: inchiriere autoturism pt proiect adaptare id 143588 | ||||||
| DA24977601 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 05.02.2020 | 9,870 |
| Contract object: pachet participanti cursuri | ||||||
| DA24977631 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 05.02.2020 | 26,250 |
| Contract object: materiale de promovare grup tinta | ||||||
| DA24790829 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | CAMALICE SRL CUI: 36748933 | servicii | 55520000-1 | 20.12.2019 | 50,600 |
| Contract object: servicii asigurare caterig cursuri, seminarii si workshop-uri | ||||||
| DA24696293 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30213000-5 | 12.12.2019 | 18,130 |
| Contract object: echipamente si licente it | ||||||
| DA24695401 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 30199000-0 | 12.12.2019 | 10,800 |
| Contract object: pachet papetarie | ||||||
- 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