| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292125 | COMUNA NAMOLOASA CUI: 3126632 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 29.09.2026 | 1,090 |
| Contract object: cadastru, registru agricol si fond funciar. proceduri moderne si noutati legislative 2026 | ||||||
| DA41292236 | COMUNA NAMOLOASA CUI: 3126632 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55110000-4 | 29.09.2026 | 3,595 |
| Contract object: servicii hoteliere aferente curs | ||||||
| DA41266755 | COMUNA NAMOLOASA CUI: 3126632 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 29.09.2026 | 3,223 |
| Contract object: echipamente stingere incendii | ||||||
| DA41191481 | COMUNA NAMOLOASA CUI: 3126632 | MISTRAL URBAN SRL CUI: 36115117 | servicii | 71520000-9 | 25.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier - drumuri,constructii civile,retele termice si sanitare | ||||||
| DA41166226 | COMUNA NAMOLOASA CUI: 3126632 | ALEX VALDAN SRL CUI: 37535160 | lucrari | 45233140-2 | 11.09.2026 | 883,797 |
| Contract object: modernizare strada mihai viteazul, comuna namoloasa, judetul galati | ||||||
| DA41161999 | COMUNA NAMOLOASA CUI: 3126632 | HOSILVA SRL CUI: 27740990 | servicii | 71315100-0 | 11.09.2026 | 2,000 |
| Contract object: servicii expert privind consultanta pentru managementul activitatilor de impadurire | ||||||
| DA41052826 | COMUNA NAMOLOASA CUI: 3126632 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 26.08.2026 | 6,275 |
| Contract object: inlocuit racitor ulei jcb 3cx | ||||||
| DA41012656 | COMUNA NAMOLOASA CUI: 3126632 | ANGHELUTA S NICUSOR - EVALUATOR CUI: 38091421 | servicii | 79419000-4 | 19.08.2026 | 3,000 |
| Contract object: servicii de evaluare imobiliara | ||||||
| DA40941700 | COMUNA NAMOLOASA CUI: 3126632 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 05.08.2026 | 1,792 |
| Contract object: pachet birotica-papetarie | ||||||
| DA40941780 | COMUNA NAMOLOASA CUI: 3126632 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39800000-0 | 05.08.2026 | 1,101 |
| Contract object: produse de curatenie | ||||||
| DA40934346 | COMUNA NAMOLOASA CUI: 3126632 | MIRA AGRONER SRL CUI: 40417881 | lucrari | 77231600-4 | 04.08.2026 | 537,180 |
| Contract object: lucrari de infiintare perdele forestiere | ||||||
| DA40855400 | COMUNA NAMOLOASA CUI: 3126632 | ATRIA CONCEPT SRL CUI: 35988245 | servicii | 79930000-2 | 21.07.2026 | 15,000 |
| Contract object: intocmire documentatie tehnica | ||||||
| DA40842830 | COMUNA NAMOLOASA CUI: 3126632 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 17.07.2026 | 40,000 |
| Contract object: serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autoconsum- | ||||||
| DA40833498 | COMUNA NAMOLOASA CUI: 3126632 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 17.07.2026 | 1,771 |
| Contract object: consumabile si piese de schimb | ||||||
| DA40736931 | COMUNA NAMOLOASA CUI: 3126632 | KANGO PROIECT SRL CUI: 50050226 | servicii | 71328000-3 | 01.07.2026 | 4,200 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40737203 | COMUNA NAMOLOASA CUI: 3126632 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30213300-8 | 01.07.2026 | 36,580 |
| Contract object: pachet echipamente it | ||||||
| DA40740437 | COMUNA NAMOLOASA CUI: 3126632 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 01.07.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40667999 | COMUNA NAMOLOASA CUI: 3126632 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 19.06.2026 | 1,091 |
| Contract object: pachet papetarie si tipizate | ||||||
| DA40630815 | COMUNA NAMOLOASA CUI: 3126632 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | lucrari | 45210000-2 | 19.06.2026 | 853,701 |
| Contract object: achizitie proiectare si executie lucrari piata | ||||||
| DA40647222 | COMUNA NAMOLOASA CUI: 3126632 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 17.06.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||||
| DA40632804 | COMUNA NAMOLOASA CUI: 3126632 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 34300000-0 | 17.06.2026 | 2,612 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA40614489 | COMUNA NAMOLOASA CUI: 3126632 | COLUMNA TRAINING & CONSULTING SRL CUI: 29601246 | servicii | 80530000-8 | 12.06.2026 | 5,610 |
| Contract object: pachet curs managementul situatiilor de urgenta, sanatate si securitate in munca | ||||||
| DA40539913 | COMUNA NAMOLOASA CUI: 3126632 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 98390000-3 | 03.06.2026 | 7,190 |
| Contract object: servicii psi | ||||||
| DA40540202 | COMUNA NAMOLOASA CUI: 3126632 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 03.06.2026 | 31,256 |
| Contract object: cupa multifunctionala 2350mm 1mc 3cx/4cx fara furci | ||||||
| DA40535752 | COMUNA NAMOLOASA CUI: 3126632 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 03.06.2026 | 1,831 |
| Contract object: pachet birotica-papetarie | ||||||
- 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