| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303654 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 3,850 |
| Contract object: pachet materiale | ||||||
| DA41300637 | CURTEA DE APEL GALATI CUI: 17043103 | OMICRON SERVICE SRL CUI: 13510222 | servicii | 38520000-6 | 30.09.2026 | 2,500 |
| Contract object: depanare scaner panasonic kv-s4065 | ||||||
| DA41300141 | CURTEA DE APEL GALATI CUI: 17043103 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 30.09.2026 | 7,450 |
| Contract object: revizie generala anuala programata, inainte de pornire, la utilajele si instalatiile din centrala te | ||||||
| DA41296835 | CURTEA DE APEL GALATI CUI: 17043103 | INSTAL DOCUMENT ACTIV SRL CUI: 32448712 | lucrari | 45232150-8 | 30.09.2026 | 27,975 |
| Contract object: reamplasare bransament apa si inst. de stins incendiu, la palatul de justitiei galati | ||||||
| DA41273108 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,088 |
| Contract object: pachet materiale | ||||||
| DA41270862 | CURTEA DE APEL GALATI CUI: 17043103 | RENO SRL CUI: 1628217 | furnizare | 44100000-1 | 25.09.2026 | 155 |
| Contract object: pachet materiale intretinere | ||||||
| DA41270897 | CURTEA DE APEL GALATI CUI: 17043103 | Q TEST SA CUI: 16310091 | servicii | 71317200-5 | 25.09.2026 | 16,560 |
| Contract object: servicii de coordonator ssm - palatul de justitie galati - reparatii capitale - adv1548732 | ||||||
| DA41270373 | CURTEA DE APEL GALATI CUI: 17043103 | MILANTEK PROJECT SRL CUI: 46578372 | servicii | 71520000-9 | 25.09.2026 | 29,680 |
| Contract object: servicii de dirigentie de santier - palatul de justitie galati, inlocuire pereti cortina, usi acces | ||||||
| DA41254469 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,690 |
| Contract object: pachet materiale | ||||||
| DA41224155 | CURTEA DE APEL GALATI CUI: 17043103 | RENO SRL CUI: 1628217 | furnizare | 44510000-8 | 21.09.2026 | 1,375 |
| Contract object: lampi, neoane, burghiu | ||||||
| DA41215519 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 4,662 |
| Contract object: pachet materiale | ||||||
| DA41181037 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,351 |
| Contract object: pachet materiale | ||||||
| DA41181067 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 978 |
| Contract object: pachet materiale | ||||||
| DA41161767 | CURTEA DE APEL GALATI CUI: 17043103 | IHTIS SRL CUI: 9257696 | furnizare | 31700000-3 | 11.09.2026 | 413 |
| Contract object: priza dubla utp | ||||||
| DA41158828 | CURTEA DE APEL GALATI CUI: 17043103 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 10.09.2026 | 99 |
| Contract object: zizin apa minerala naturala decarbogazificata 0,5 pet, 12buc/bax, jacobs kron.cafea 500g | ||||||
| DA41148191 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 532 |
| Contract object: pachet materiale | ||||||
| DA41104153 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 420 |
| Contract object: pachet materiale | ||||||
| DA41046095 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 488 |
| Contract object: aspirator wd4v-20/5/22 1.628-209 | ||||||
| DA41046324 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,518 |
| Contract object: pachet materiale | ||||||
| DA41040720 | CURTEA DE APEL GALATI CUI: 17043103 | IHTIS SRL CUI: 9257696 | furnizare | 31700000-3 | 24.08.2026 | 331 |
| Contract object: priza dubla utp | ||||||
| DA41040481 | CURTEA DE APEL GALATI CUI: 17043103 | RENO SRL CUI: 1628217 | furnizare | 44100000-1 | 24.08.2026 | 2,628 |
| Contract object: pachet materiale intretinere | ||||||
| DA41016068 | CURTEA DE APEL GALATI CUI: 17043103 | IHTIS SRL CUI: 9257696 | furnizare | 31700000-3 | 19.08.2026 | 83 |
| Contract object: priza dubla utp | ||||||
| DA41015394 | CURTEA DE APEL GALATI CUI: 17043103 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31411000-0 | 19.08.2026 | 90 |
| Contract object: baterii aa r6 varta, baterii aaa r3 varta | ||||||
| DA41014806 | CURTEA DE APEL GALATI CUI: 17043103 | ARABESQUE SRL CUI: 5340801 | furnizare | 31681000-3 | 19.08.2026 | 93 |
| Contract object: canal cablu 25 x 16 mm, 2 m, alb, pvc ignifugat | ||||||
| DA41014747 | CURTEA DE APEL GALATI CUI: 17043103 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 151 |
| Contract object: diblu/surub inecat6x30 60027b0603 | ||||||
- 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