| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279838 | COMUNA GALICEA CUI: 2541118 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 28.09.2026 | 2,340 |
| Contract object: constatare tehnica | ||||||
| DA41229031 | COMUNA GALICEA CUI: 2541118 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 22.09.2026 | 4,230 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) microbuz | ||||||
| DA41228865 | COMUNA GALICEA CUI: 2541118 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 21.09.2026 | 11,282 |
| Contract object: asigurare casco | ||||||
| DA41197600 | COMUNA GALICEA CUI: 2541118 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 16.09.2026 | 455 |
| Contract object: reparatie coasa | ||||||
| DA41152594 | COMUNA GALICEA CUI: 2541118 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 10.09.2026 | 390 |
| Contract object: reparatie motofierastrau | ||||||
| DA41141041 | COMUNA GALICEA CUI: 2541118 | CARESI PRINT SRL CUI: 34257468 | furnizare | 39294100-0 | 09.09.2026 | 830 |
| Contract object: pachet produse promovare | ||||||
| DA41131578 | COMUNA GALICEA CUI: 2541118 | ARTOPROD SRL CUI: 9430532 | servicii | 71900000-7 | 08.09.2026 | 820 |
| Contract object: analize fizico chimice apa uzata | ||||||
| DA41121875 | COMUNA GALICEA CUI: 2541118 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 07.09.2026 | 880 |
| Contract object: pachet materiale curatenie | ||||||
| DA41114850 | COMUNA GALICEA CUI: 2541118 | AGROEXPERT SRL CUI: 13647395 | furnizare | 42122000-0 | 04.09.2026 | 2,653 |
| Contract object: pompa lowara pentru piscina | ||||||
| DA41069020 | COMUNA GALICEA CUI: 2541118 | BIROCOPY SRL CUI: 10279221 | servicii | 32323500-8 | 28.08.2026 | 2,760 |
| Contract object: documentatie si asistenta tehnica alimentare sistem video de supraveghere stradala | ||||||
| DA41068122 | COMUNA GALICEA CUI: 2541118 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 28.08.2026 | 619 |
| Contract object: pachet papetarie | ||||||
| DA41065396 | COMUNA GALICEA CUI: 2541118 | ROXI-COM SRL CUI: 5446536 | furnizare | 30197644-2 | 27.08.2026 | 909 |
| Contract object: pachet hartie xerox | ||||||
| DA41055265 | COMUNA GALICEA CUI: 2541118 | MISTIC WOOD SRL CUI: 41311276 | furnizare | 44212240-3 | 26.08.2026 | 2,479 |
| Contract object: grinzi molid | ||||||
| DA41053996 | COMUNA GALICEA CUI: 2541118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 633 |
| Contract object: materiale reparatie | ||||||
| DA40994026 | COMUNA GALICEA CUI: 2541118 | OTESANU ANGELO-GABRIEL- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47262970 | servicii | 85121270-6 | 14.08.2026 | 2,790 |
| Contract object: evaluare psihologica periodica - psihologia muncii pentru comuna galicea | ||||||
| DA40986947 | COMUNA GALICEA CUI: 2541118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 2,868 |
| Contract object: materiale reparatie | ||||||
| DA40977939 | COMUNA GALICEA CUI: 2541118 | ENDURO TEAM SRL CUI: 16973183 | servicii | 50100000-6 | 12.08.2026 | 1,339 |
| Contract object: pachet de reparatii auto vl10hbv | ||||||
| DA40938145 | COMUNA GALICEA CUI: 2541118 | TRIBUNA MEDIA SRL CUI: 41075906 | servicii | 79340000-9 | 05.08.2026 | 3,600 |
| Contract object: servicii de publicitate si de comercializare | ||||||
| DA40929656 | COMUNA GALICEA CUI: 2541118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 2,858 |
| Contract object: diverse articole | ||||||
| DA40915659 | COMUNA GALICEA CUI: 2541118 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 34900000-6 | 30.07.2026 | 11,481 |
| Contract object: piese si materiale diverse | ||||||
| DA40914743 | COMUNA GALICEA CUI: 2541118 | GESIMAR SRL CUI: 23339953 | furnizare | 44190000-8 | 30.07.2026 | 2,607 |
| Contract object: pachet materiale constructii | ||||||
| DA40898526 | COMUNA GALICEA CUI: 2541118 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 28.07.2026 | 1,095 |
| Contract object: oferta rca primaria comuna galicea | ||||||
| DA40833651 | COMUNA GALICEA CUI: 2541118 | BIROCOPY SRL CUI: 10279221 | furnizare | 30125100-2 | 16.07.2026 | 2,156 |
| Contract object: set cartuse toner canon si hp | ||||||
| DA40776972 | COMUNA GALICEA CUI: 2541118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 3,630 |
| Contract object: diverse articole | ||||||
| DA40774132 | COMUNA GALICEA CUI: 2541118 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 07.07.2026 | 701 |
| Contract object: pachet produse primarie | ||||||
- 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