| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | servicii | 66114000-2 | 30.09.2026 | 87,700 |
| Contract object: leasing operational - dacia duster journey hybrid 140 - proiect wings | ||||||
| DA41275194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30125000-1 | 28.09.2026 | 488 |
| Contract object: unitate cilindru compatibil oki mc883 30000 pagini black | ||||||
| DA41259747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 25.09.2026 | 750 |
| Contract object: nota de receptie carnet a4, bon consum carnet , bon transfer, condica prezenta, condica tratament | ||||||
| DA41213846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | RECORWOOD SRL CUI: 26858327 | servicii | 98300000-6 | 21.09.2026 | 11,760 |
| Contract object: servicii de inchiriere rezervoare combustibil | ||||||
| DA41200323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | ARABESQUE SRL CUI: 5340801 | furnizare | 39100000-3 | 17.09.2026 | 443 |
| Contract object: mobilier - centrul pcru | ||||||
| DA41198295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | PERSPECTIVES SRL CUI: 21820950 | furnizare | 39100000-3 | 17.09.2026 | 4,298 |
| Contract object: saltea ortopedica cu husa impermeabila, matlasta, fixata, cu dimensiunea 90x200x15 | ||||||
| DA41189703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 34300000-0 | 17.09.2026 | 66 |
| Contract object: pachet materiale | ||||||
| DA41150995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 14.09.2026 | 326 |
| Contract object: pachet materiale de constructii - mc 35; ctf teodora | ||||||
| DA41143113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 34300000-0 | 10.09.2026 | 402 |
| Contract object: acumulator 12v 100ah 920a caranda suprema | ||||||
| DA41145932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | EDITURA VLASIE SRL CUI: 3832891 | furnizare | 18300000-2 | 10.09.2026 | 19,954 |
| Contract object: contract achizitie publica articole de imbracaminte | ||||||
| DA41136682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66513200-1 | 09.09.2026 | 4,858 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||||
| DA41127535 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30197000-6 | 08.09.2026 | 16,502 |
| Contract object: articole de papetarie, carton, birotica pentru dgaspc galati | ||||||
| DA41113173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 08.09.2026 | 275 |
| Contract object: statie cu termometru+higrometru mbs-16 | ||||||
| DA41113470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 08.09.2026 | 3,375 |
| Contract object: pachet materiale constructii mc 34 - patrimoniu | ||||||
| DA41126153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 37500000-3 | 08.09.2026 | 2,220 |
| Contract object: jocuri educative | ||||||
| DA41109657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | AXABIO MEDICAL SRL CUI: 26931428 | furnizare | 33192000-2 | 04.09.2026 | 922 |
| Contract object: masa de servit la pat cu blat intreg lung dr.happy - jl566 | ||||||
| DA41096280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | PLESA ONOFREI I NICULITA - CABINET MEDICAL INDIVIDUAL CUI: 26996745 | servicii | 85311200-4 | 03.09.2026 | 24,000 |
| Contract object: servicii sociale pentru persoanele cu handicap ( copii si adulti) | ||||||
| DA41084146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 30195600-8 | 02.09.2026 | 136 |
| Contract object: tabla din pluta 90x120cm | ||||||
| DA41091107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 02.09.2026 | 180 |
| Contract object: pachet materiale electrice - me 15 - casa tudor | ||||||
| DA41079409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33700000-7 | 31.08.2026 | 10,602 |
| Contract object: kit materiale sanitare - proiect rise cod mysmis: 349318 | ||||||
| DA41070951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30125000-1 | 28.08.2026 | 5,503 |
| Contract object: pachet materiale consumabile proiect wings - cod smis 352580 | ||||||
| DA41060046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 28.08.2026 | 491 |
| Contract object: pachet materiale electrice - m.e.14; ciapad elena | ||||||
| DA41060240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CG&GC IT EXPERT SRL CUI: 27258363 | servicii | 98300000-6 | 27.08.2026 | 56,000 |
| Contract object: servicii de inchiriere echipamente informatice - multifunctionale laser color a3 | ||||||
| DA41053485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 27.08.2026 | 997 |
| Contract object: pachet materiale constructii - mc 33; ciapad nr. 1 | ||||||
| DA41052459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | servicii | 66114000-2 | 26.08.2026 | 71,700 |
| Contract object: inchiriere leasing operational autoturism - proiect rise cod mysmis: 349318 | ||||||
- 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