| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262828 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15820000-2 | 24.09.2026 | 375 |
| Contract object: diverse produse de protocol | ||||||
| DA41251198 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 11,689 |
| Contract object: alimente pentru servire masa sportivi si meniul zilei | ||||||
| DA41250781 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | DEXTER SERV SRL CUI: 14093212 | furnizare | 30199000-0 | 23.09.2026 | 1,845 |
| Contract object: diplome si medalii | ||||||
| DA41250706 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | DASCON GLOBAL CONSTRUCT SRL CUI: 28438931 | lucrari | 45331000-6 | 23.09.2026 | 203,000 |
| Contract object: lucrari de montaj si punere in functiune sistem incalzire pe gaz | ||||||
| DA41222577 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | POMADRA SRL CUI: 22750380 | furnizare | 39222100-5 | 21.09.2026 | 739 |
| Contract object: consumabile pentru catering | ||||||
| DA41119164 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331428-3 | 04.09.2026 | 167 |
| Contract object: alimente pentru sportivi | ||||||
| DA41111651 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 1,336 |
| Contract object: alimente pentru servire masa sportivi si meniul zilei | ||||||
| DA41111663 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 9,091 |
| Contract object: alimente pentru servire masa sportivi si meniul zilei | ||||||
| DA40996096 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 14.08.2026 | 12,060 |
| Contract object: reparatie centrala termica | ||||||
| DA40993269 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SYNAPO ART SRL CUI: 48973548 | furnizare | 35311400-1 | 14.08.2026 | 1,140 |
| Contract object: drapele pentru sediul hotel | ||||||
| DA40993303 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SYNAPO ART SRL CUI: 48973548 | furnizare | 35311400-1 | 14.08.2026 | 1,140 |
| Contract object: drapele pentru sediul institutiei | ||||||
| DA40993332 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SYNAPO ART SRL CUI: 48973548 | servicii | 30192170-3 | 14.08.2026 | 420 |
| Contract object: servicii de reconditionare | ||||||
| DA40992684 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SYNAPO ART SRL CUI: 48973548 | servicii | 31523100-9 | 14.08.2026 | 1,400 |
| Contract object: servicii de reconditionare caseta luminoasa hotel sport | ||||||
| DA40992128 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711362-4 | 13.08.2026 | 275 |
| Contract object: cuptor microunde | ||||||
| DA40992166 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 13.08.2026 | 6,128 |
| Contract object: alimente pentru sportivi | ||||||
| DA40992239 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39700000-9 | 13.08.2026 | 4,395 |
| Contract object: produse electrocasnice | ||||||
| DA40984777 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | POMADRA SRL CUI: 22750380 | furnizare | 39222100-5 | 13.08.2026 | 783 |
| Contract object: articole de catering | ||||||
| DA40970959 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33141620-2 | 11.08.2026 | 500 |
| Contract object: kit trusa sanitara | ||||||
| DA40957049 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | A&A SPORT TOTAL SRL CUI: 15514573 | furnizare | 37452710-1 | 07.08.2026 | 833 |
| Contract object: mingi pentru activitatea cupa dacia | ||||||
| DA40933890 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 04.08.2026 | 836 |
| Contract object: dulciuri pentru competitia vali iovita | ||||||
| DA40835999 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | DEXTER SERV SRL CUI: 14093212 | furnizare | 39298700-4 | 16.07.2026 | 817 |
| Contract object: cupe pentru premiere | ||||||
| DA40811318 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15800000-6 | 13.07.2026 | 9,593 |
| Contract object: alimente pentru servire masa sportivi si catering | ||||||
| DA40809378 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | NZN PROFIL PLUS SRL CUI: 41673160 | lucrari | 45421000-4 | 13.07.2026 | 3,554 |
| Contract object: inlocuire usa de termopan sala de antrenament complex dunarea | ||||||
| DA40777916 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 327 |
| Contract object: pachet materiale reparatii curente hotel | ||||||
| DA40777959 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 2,502 |
| Contract object: materiale consumabile si accesorii | ||||||
- 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