| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285987 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | AD ARROW COURIER SRL CUI: 32856550 | servicii | 64122000-7 | 30.09.2026 | 2,499 |
| Contract object: servicii postale si de curierat | ||||||
| DA41286199 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | WORLD DALEXIA SRL CUI: 35371257 | servicii | 90910000-9 | 29.09.2026 | 5,452 |
| Contract object: servicii de curatenie | ||||||
| DA41286698 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.09.2026 | 3,600 |
| Contract object: achizitie pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41286903 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 29.09.2026 | 6,380 |
| Contract object: achizitie servicii de paza umana | ||||||
| DA41274571 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.09.2026 | 1,593 |
| Contract object: achizitie tonere | ||||||
| DA41274732 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33760000-5 | 28.09.2026 | 1,413 |
| Contract object: achizitie materiale igienico-sanitare | ||||||
| DA41274921 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 28.09.2026 | 121 |
| Contract object: achizitie materiale intretinere | ||||||
| DA41109884 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.09.2026 | 2,066 |
| Contract object: achizitie carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41100766 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 02.09.2026 | 755 |
| Contract object: achizitie toner | ||||||
| DA41077751 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | AD ARROW COURIER SRL CUI: 32856550 | servicii | 64122000-7 | 31.08.2026 | 700 |
| Contract object: servicii postale si de curierat | ||||||
| DA40980305 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199500-5 | 12.08.2026 | 500 |
| Contract object: achizitie articole birou | ||||||
| DA40928897 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.08.2026 | 2,066 |
| Contract object: achizitie carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40924004 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 34351100-3 | 03.08.2026 | 653 |
| Contract object: achizitie anvelopa auto | ||||||
| DA40920881 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | WORLD DALEXIA SRL CUI: 35371257 | servicii | 90910000-9 | 31.07.2026 | 10,904 |
| Contract object: servicii de curatenie | ||||||
| DA40919859 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 31.07.2026 | 12,470 |
| Contract object: servicii paza umana | ||||||
| DA40899885 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 28.07.2026 | 727 |
| Contract object: achizitie unitate cilindru( drum) pentru canon c3226i | ||||||
| DA40900027 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 31154000-0 | 28.07.2026 | 680 |
| Contract object: achizitie produse pentru pc | ||||||
| DA40890129 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | DIAMILIV SRL CUI: 15580925 | servicii | 45421000-4 | 28.07.2026 | 450 |
| Contract object: servicii remediere tamplarie termopan | ||||||
| DA40889423 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33761000-2 | 27.07.2026 | 1,718 |
| Contract object: achizitie materiale igienico-sanitare | ||||||
| DA40889927 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.07.2026 | 859 |
| Contract object: achizitie tonere | ||||||
| DA40889670 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 27.07.2026 | 357 |
| Contract object: achizitii produse curatenie | ||||||
| DA40795684 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | DIAMILIV SRL CUI: 15580925 | furnizare | 45421000-4 | 10.07.2026 | 1,500 |
| Contract object: achizitie si montaj geam termopan | ||||||
| DA40788798 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 39717200-3 | 09.07.2026 | 85,760 |
| Contract object: pachet aparate de aer conditionat , inclusiv montaj | ||||||
| DA40724904 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | M & M SECURITY TEAM SRL CUI: 23724762 | servicii | 31625200-5 | 30.06.2026 | 900 |
| Contract object: mentenanta sisteme de securitate - detectie incendiu | ||||||
| DA40724978 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | M & M SECURITY TEAM SRL CUI: 23724762 | servicii | 32323500-8 | 30.06.2026 | 550 |
| Contract object: mentenanta sistem supraveghere video | ||||||
- 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