| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293780 | COMUNA FOLTESTI CUI: 3126802 | FLY ONIX SRL CUI: 31957637 | furnizare | 50312000-5 | 30.09.2026 | 1,739 |
| Contract object: pachet it consumabile | ||||||
| DA41244949 | COMUNA FOLTESTI CUI: 3126802 | AQUA INVESTMENT BROKER DE ASIGURARE SRL CUI: 29952204 | servicii | 66516100-1 | 23.09.2026 | 4,944 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41189375 | COMUNA FOLTESTI CUI: 3126802 | METAL IULIAN ADAM ALX SRL CUI: 35408925 | furnizare | 39294100-0 | 16.09.2026 | 35,000 |
| Contract object: indicatoare de informare intrare iesire localitate | ||||||
| DA41068960 | COMUNA FOLTESTI CUI: 3126802 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 31.08.2026 | 1,289 |
| Contract object: papetarie si furnituri birou | ||||||
| DA41069815 | COMUNA FOLTESTI CUI: 3126802 | AMASOR CONCEPT SRL CUI: 34302046 | furnizare | 45212290-5 | 31.08.2026 | 115,500 |
| Contract object: lucrari de inlocuire gazon sintetic teren sport foltesti | ||||||
| DA41064526 | COMUNA FOLTESTI CUI: 3126802 | STRUCTI PUNCT SRL CUI: 40786374 | servicii | 71319000-7 | 28.08.2026 | 21,200 |
| Contract object: servicii de expertiza tehnica cladire primarie | ||||||
| DA41047724 | COMUNA FOLTESTI CUI: 3126802 | ANGHELUTA S NICUSOR - EVALUATOR CUI: 38091421 | servicii | 79419000-4 | 26.08.2026 | 2,000 |
| Contract object: servicii de evaluare teren cfnr.109133 in vederea stabilirii valorii pentru concesionare sau vanzare | ||||||
| DA41029748 | COMUNA FOLTESTI CUI: 3126802 | ARCADIA PRIMACONS SRL CUI: 39621607 | servicii | 79421200-3 | 21.08.2026 | 25,000 |
| Contract object: servicii consultanta depunere si implementare proiect gal | ||||||
| DA41000852 | COMUNA FOLTESTI CUI: 3126802 | AQUA INVESTMENT BROKER DE ASIGURARE SRL CUI: 29952204 | servicii | 66516100-1 | 17.08.2026 | 4,188 |
| Contract object: servicii de asigurare de raspundere civila auto, asigurare de accidente a persoanelor aflate in auto | ||||||
| DA40996672 | COMUNA FOLTESTI CUI: 3126802 | INSTALCONA SRL CUI: 11676394 | servicii | 71521000-6 | 14.08.2026 | 5,000 |
| Contract object: dirigentie santier obiectiv lucrari de intretinere strazi in comuna foltesti, judetul galati | ||||||
| DA40981501 | COMUNA FOLTESTI CUI: 3126802 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 12.08.2026 | 13,271 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||||
| DA40972610 | COMUNA FOLTESTI CUI: 3126802 | ANGHELUTA S NICUSOR - EVALUATOR CUI: 38091421 | servicii | 79419000-4 | 12.08.2026 | 3,000 |
| Contract object: servicii de evaluare pentru bunuri mobile | ||||||
| DA40970495 | COMUNA FOLTESTI CUI: 3126802 | INFO TRUST SRL CUI: 16370727 | furnizare | 33760000-5 | 11.08.2026 | 1,130 |
| Contract object: rola prosop de hartie si plicuri | ||||||
| DA40957656 | COMUNA FOLTESTI CUI: 3126802 | RIANAVAL SRL CUI: 22291180 | servicii | 50800000-3 | 11.08.2026 | 13,240 |
| Contract object: servicii reparare si intretinere instalatii climatizare si incalzire | ||||||
| DA40920195 | COMUNA FOLTESTI CUI: 3126802 | LACATUSU C CORNELIA-RAMONA - AVOCAT SI PRACTICIAN IN INSOLVENTA CUI: 29575686 | servicii | 79110000-8 | 31.07.2026 | 30,000 |
| Contract object: servicii de consultanta si reprezentare avocat | ||||||
| DA40861729 | COMUNA FOLTESTI CUI: 3126802 | FLY ONIX SRL CUI: 31957637 | furnizare | 50312000-5 | 22.07.2026 | 1,394 |
| Contract object: pachet consumabile it | ||||||
| DA40830792 | COMUNA FOLTESTI CUI: 3126802 | DNH RURAL SOLUTIONS SRL CUI: 37896318 | lucrari | 45233140-2 | 17.07.2026 | 399,945 |
| Contract object: lucrari de intretinere strazi in comuna foltesti, judetul galati | ||||||
| DA40832654 | COMUNA FOLTESTI CUI: 3126802 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 16.07.2026 | 23,550 |
| Contract object: motorina euro 5 | ||||||
| DA40830071 | COMUNA FOLTESTI CUI: 3126802 | INFO TRUST SRL CUI: 16370727 | furnizare | 22900000-9 | 16.07.2026 | 324 |
| Contract object: condica si foi de parcurs | ||||||
| DA40792494 | COMUNA FOLTESTI CUI: 3126802 | EAST TRUCK CENTER SRL CUI: 34033738 | servicii | 50100000-6 | 09.07.2026 | 1,487 |
| Contract object: revizie auto gl-15-fol | ||||||
| DA40737855 | COMUNA FOLTESTI CUI: 3126802 | INFO TRUST SRL CUI: 16370727 | furnizare | 19640000-4 | 01.07.2026 | 205 |
| Contract object: saci menaj menajeri extra rezistenti 120l 120 l 10buc 10 buc rola cu snur luxia | ||||||
| DA40737660 | COMUNA FOLTESTI CUI: 3126802 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197643-5 | 01.07.2026 | 1,164 |
| Contract object: papetarie si tonere | ||||||
| DA40699954 | COMUNA FOLTESTI CUI: 3126802 | ANGHELUTA S NICUSOR - EVALUATOR CUI: 38091421 | servicii | 79419000-4 | 25.06.2026 | 3,600 |
| Contract object: servicii de evaluare monument | ||||||
| DA40694424 | COMUNA FOLTESTI CUI: 3126802 | ESTMOTORS TRADE SRL CUI: 33350410 | servicii | 50110000-9 | 24.06.2026 | 359 |
| Contract object: revizie 2 ani | ||||||
| DA40686420 | COMUNA FOLTESTI CUI: 3126802 | IULIKONS BORDER SRL CUI: 35199411 | furnizare | 79418000-7 | 24.06.2026 | 15,000 |
| Contract object: consultanta organizare achizitie extinderea sistemului de alimentare cu apa si canalizare | ||||||
- 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