| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264976 | COMUNA GALICIUICA CUI: 16397919 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 25.09.2026 | 21,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41249651 | COMUNA GALICIUICA CUI: 16397919 | SEMINEE MOL SRL CUI: 30408720 | servicii | 45262610-0 | 23.09.2026 | 600 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA41000528 | COMUNA GALICIUICA CUI: 16397919 | GIGATECH SYSTEMS SRL CUI: 33082953 | servicii | 22852000-7 | 17.08.2026 | 1,500 |
| Contract object: dosar instalatie electrica | ||||||
| DA40929990 | COMUNA GALICIUICA CUI: 16397919 | DOGERIK TRANS SRL CUI: 28520577 | lucrari | 45233141-9 | 03.08.2026 | 335,251 |
| Contract object: reparatii drumuri comunale cu piatra sparta , comuna galiciuica | ||||||
| DA40610919 | COMUNA GALICIUICA CUI: 16397919 | CMV QUALITY INSTAL SRL CUI: 28881636 | furnizare | 09331200-0 | 11.06.2026 | 79,861 |
| Contract object: sisteme fotovoltaice | ||||||
| DA40060181 | COMUNA GALICIUICA CUI: 16397919 | HAPPY INN SRL CUI: 34944291 | furnizare | 55520000-1 | 24.03.2026 | 199,897 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale galiciuica, judetul dolj | ||||||
| DA39849142 | COMUNA GALICIUICA CUI: 16397919 | GJANIN PROIECT SRL CUI: 34974802 | furnizare | 71311000-1 | 18.02.2026 | 25,000 |
| Contract object: consultanta pentru intocmirea documentatiei, elaborare cerere de finantare gal-uri | ||||||
| DA39467968 | COMUNA GALICIUICA CUI: 16397919 | CREATIV CAD SRL CUI: 32796938 | servicii | 71354300-7 | 08.12.2025 | 109,000 |
| Contract object: intocmire documentatii cadastrale prin programul national de cadastru si carte funciara | ||||||
| DA39462950 | COMUNA GALICIUICA CUI: 16397919 | AFR ENERGY SRL CUI: 33168729 | furnizare | 31522000-1 | 08.12.2025 | 20,000 |
| Contract object: iluminat festiv | ||||||
| DA39263376 | COMUNA GALICIUICA CUI: 16397919 | SEMINO SRL CUI: 16685504 | servicii | 03413000-8 | 12.11.2025 | 8,400 |
| Contract object: lemne de foc | ||||||
| DA38122990 | COMUNA GALICIUICA CUI: 16397919 | IP SYSTEM SRL CUI: 28264070 | furnizare | 32323500-8 | 16.05.2025 | 12,232 |
| Contract object: sistem supraveghere video 5 mp (8 camere video) + sistem efractie (alarma) | ||||||
| DA37961882 | COMUNA GALICIUICA CUI: 16397919 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 24.04.2025 | 21,000 |
| Contract object: mentenanta sistem iluminat public stradal | ||||||
| DA37589813 | COMUNA GALICIUICA CUI: 16397919 | HAPPY INN SRL CUI: 34944291 | furnizare | 55520000-1 | 04.03.2025 | 103,576 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii sc gimnaziala galiciuica | ||||||
| DA37395778 | COMUNA GALICIUICA CUI: 16397919 | CREATIV CAD SRL CUI: 32796938 | servicii | 71354300-7 | 03.02.2025 | 109,000 |
| Contract object: achizitie servicii de cadastru sistematic | ||||||
| DA37109155 | COMUNA GALICIUICA CUI: 16397919 | PERFECT DECOR LIGHTNING SRL CUI: 47292645 | servicii | 31522000-1 | 09.12.2024 | 20,000 |
| Contract object: achizitie servicii iluminat festiv | ||||||
| DA37044652 | COMUNA GALICIUICA CUI: 16397919 | INSTALATII 2005 SRL CUI: 17791988 | lucrari | 45232141-2 | 29.11.2024 | 11,897 |
| Contract object: achizitie lucrari de reparatii instalatie termica | ||||||
| DA37043266 | COMUNA GALICIUICA CUI: 16397919 | BIZEXPERT SRL CUI: 21083033 | furnizare | 39162100-6 | 28.11.2024 | 76,460 |
| Contract object: achizitie materiale didactice pentru gradinita si clasele i-viii pnrr | ||||||
| DA36936572 | COMUNA GALICIUICA CUI: 16397919 | BIZEXPERT SRL CUI: 21083033 | furnizare | 30195920-7 | 14.11.2024 | 100,615 |
| Contract object: achizitie mobilier scolar pnrr | ||||||
| DA36888293 | COMUNA GALICIUICA CUI: 16397919 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 11.11.2024 | 28,560 |
| Contract object: achizitie lemn de foc | ||||||
| DA36729958 | COMUNA GALICIUICA CUI: 16397919 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66511000-5 | 17.10.2024 | 958 |
| Contract object: achizitie servicii de asigurare de viata | ||||||
| DA36728676 | COMUNA GALICIUICA CUI: 16397919 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 17.10.2024 | 45,500 |
| Contract object: achizitie servicii de arhivare documente | ||||||
| DA36729440 | COMUNA GALICIUICA CUI: 16397919 | BIZEXPERT SRL CUI: 21083033 | furnizare | 30195200-4 | 16.10.2024 | 257,748 |
| Contract object: achizitie echipamente it proiect pnrr | ||||||
| DA35881454 | COMUNA GALICIUICA CUI: 16397919 | CREATIV CAD SRL CUI: 32796938 | servicii | 71354300-7 | 05.06.2024 | 65,400 |
| Contract object: achizitie servicii cadastru | ||||||
| DA35881486 | COMUNA GALICIUICA CUI: 16397919 | CREATIV CAD SRL CUI: 32796938 | servicii | 71354300-7 | 05.06.2024 | 56,680 |
| Contract object: servicii de cadastru | ||||||
| DA35410693 | COMUNA GALICIUICA CUI: 16397919 | BIZEXPERT SRL CUI: 21083033 | servicii | 79341000-6 | 02.04.2024 | 1,500 |
| Contract object: servicii de informare si publicitate | ||||||
- 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