| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35333150 | ASOCIATIA SMURD GALATI CUI: 19103554 | LEMLAND SRL CUI: 15187862 | lucrari | 90600000-3 | 31.03.2024 | 20,900 |
| Contract object: lucrari de igienizare,zugravire,instalatii apartament 3 camere | ||||||
| DA31729105 | ASOCIATIA SMURD GALATI CUI: 19103554 | ENA-GRUP SA CUI: 6665798 | servicii | 50110000-9 | 27.10.2022 | 12,548 |
| Contract object: operatiuni deviz gl11smu | ||||||
| DA31098956 | ASOCIATIA SMURD GALATI CUI: 19103554 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | servicii | 50000000-5 | 29.07.2022 | 15,516 |
| Contract object: servicii de mentenanta si inlocuire echipamente pentru rezervoare de combustibil de aviatie | ||||||
| DA29375145 | ASOCIATIA SMURD GALATI CUI: 19103554 | IVAS SRL CUI: 1646221 | servicii | 50112200-5 | 24.11.2021 | 2,141 |
| Contract object: inspectie service skoda octavia combi 4x4 ambiente | ||||||
| DA28804105 | ASOCIATIA SMURD GALATI CUI: 19103554 | IVAS SRL CUI: 1646221 | servicii | 50112200-5 | 21.09.2021 | 3,011 |
| Contract object: inspectie service skoda octavia combi 4x4 ambiente | ||||||
| DA28458561 | ASOCIATIA SMURD GALATI CUI: 19103554 | IVAS SRL CUI: 1646221 | servicii | 50112200-5 | 26.07.2021 | 1,763 |
| Contract object: inspectie service skoda octavia wagon | ||||||
| DA27731570 | ASOCIATIA SMURD GALATI CUI: 19103554 | IVAS SRL CUI: 1646221 | servicii | 50112200-5 | 08.04.2021 | 5,071 |
| Contract object: inspectie si verificare generala skoda octavia wag | ||||||
| DA27233306 | ASOCIATIA SMURD GALATI CUI: 19103554 | IVAS SRL CUI: 1646221 | servicii | 50112200-5 | 14.01.2021 | 3,017 |
| Contract object: inspectie si verificare generala skoda octavia wag | ||||||
| DA27172384 | ASOCIATIA SMURD GALATI CUI: 19103554 | EST-CARGO SRL CUI: 28476765 | furnizare | 09132100-4 | 23.12.2020 | 3,720 |
| Contract object: achizitie benzina | ||||||
| DA26766772 | ASOCIATIA SMURD GALATI CUI: 19103554 | IVAS SRL CUI: 1646221 | servicii | 50112200-5 | 09.11.2020 | 3,643 |
| Contract object: inspectie de service si inlocuire kit distributie | ||||||
| DA26469469 | ASOCIATIA SMURD GALATI CUI: 19103554 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 39811200-2 | 30.09.2020 | 4,500 |
| Contract object: dezinfectanti de nivel inalt | ||||||
| DA26225611 | ASOCIATIA SMURD GALATI CUI: 19103554 | IVAS SRL CUI: 1646221 | servicii | 50112200-5 | 31.08.2020 | 2,628 |
| Contract object: verificare generala si inspectie de service | ||||||
| DA25755479 | ASOCIATIA SMURD GALATI CUI: 19103554 | IVAS SRL CUI: 1646221 | servicii | 50112200-5 | 09.06.2020 | 4,184 |
| Contract object: inspectie si verificare generala skoda octavia | ||||||
| DA25653331 | ASOCIATIA SMURD GALATI CUI: 19103554 | EVIDENT VERIAN SRL CUI: 38456153 | furnizare | 38412000-6 | 20.05.2020 | 1,245 |
| Contract object: achizitie termometru digital infrarosu | ||||||
| DA25624775 | ASOCIATIA SMURD GALATI CUI: 19103554 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 39330000-4 | 15.05.2020 | 35,000 |
| Contract object: hygienio b1n1 - sistem cu abur si dezinfectant pentru curatarea si dezinfectia inalta a suprafetelor | ||||||
| DA25574133 | ASOCIATIA SMURD GALATI CUI: 19103554 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125110-5 | 07.05.2020 | 408 |
| Contract object: achizitie cartus toner konica minolta bizhub 308e | ||||||
| DA25516612 | ASOCIATIA SMURD GALATI CUI: 19103554 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 33631600-8 | 24.04.2020 | 10,100 |
| Contract object: dezinfectant medical concentrat cu spectru larg si solutie dezinfectant piele, plagi si mucoase | ||||||
| DA25503513 | ASOCIATIA SMURD GALATI CUI: 19103554 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 39811200-2 | 22.04.2020 | 2,640 |
| Contract object: adantium -dezinfectant concentrat de nivel inalt,compatibil cu sistem cu abur-doza 25ml coronavirus | ||||||
| DA25497752 | ASOCIATIA SMURD GALATI CUI: 19103554 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33741300-9 | 21.04.2020 | 2,973 |
| Contract object: alchosept - dezinfectant spray pentru maini si tegumente (bidon de 5l) | ||||||
| DA25494611 | ASOCIATIA SMURD GALATI CUI: 19103554 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 18143000-3 | 21.04.2020 | 5,700 |
| Contract object: halat material netesut pentru vizitatori alb/albastru cu legaturi, masura universala | ||||||
| DA25467891 | ASOCIATIA SMURD GALATI CUI: 19103554 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 35113200-1 | 13.04.2020 | 1,890 |
| Contract object: filtru zero pentru izoleta ebv 30/40 in/ch, an fabricatie 2020 | ||||||
| DA25460146 | ASOCIATIA SMURD GALATI CUI: 19103554 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 35113200-1 | 09.04.2020 | 29,500 |
| Contract object: izoleta / targa de transport cu protectie biochimica | ||||||
| DA25403326 | ASOCIATIA SMURD GALATI CUI: 19103554 | GGDIAGNOSTICA SRL CUI: 9654947 | furnizare | 33124130-5 | 31.03.2020 | 816 |
| Contract object: masca chirurgicala 3 straturi, 3 pliuri | ||||||
| DA25379843 | ASOCIATIA SMURD GALATI CUI: 19103554 | DVC MEDICAL VISION SRL CUI: 27895900 | furnizare | 33735000-1 | 26.03.2020 | 3,500 |
| Contract object: masca chirurgicala masti fata chirurgicale unica folosinta cu trei 3 pliuri cu elastic certificat ce | ||||||
| DA25373141 | ASOCIATIA SMURD GALATI CUI: 19103554 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18141000-9 | 26.03.2020 | 890 |
| Contract object: manusi antichimice din nitril verzi marime 9-10 | ||||||
- 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