| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281158 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 29.09.2026 | 3,079 |
| Contract object: furnizare componente si consumabile it pentru ajfp braila | ||||||
| DA41218759 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 30192700-8 | 21.09.2026 | 756 |
| Contract object: banda transpak tp-202/tp-203, 8.0x0.55mm, 4000m | ||||||
| DA41218212 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 18.09.2026 | 2,257 |
| Contract object: serv. transp aerian international bilet avion bucuresti - bruxelles - bucuresti 30.09-03.10.26 | ||||||
| DA41164245 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ANDO COM SRL CUI: 1884983 | servicii | 50730000-1 | 14.09.2026 | 2,189 |
| Contract object: servicii de reparatie aparat de climatizare - motor ventilator unitate exerna | ||||||
| DA41159040 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | MED LIFE SA CUI: 8422035 | servicii | 85147000-1 | 14.09.2026 | 17,971 |
| Contract object: servicii medicina muncii pentru angajatii din cadrul ajfp constanta si structurile subordonate | ||||||
| DA41117574 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | REL SYSPRO SRL CUI: 11611085 | furnizare | 38310000-1 | 08.09.2026 | 4,876 |
| Contract object: balanta de verificare - aparat de cantarire (cantar) de precizie superioara partner ps 1000 -atcp ct | ||||||
| DA41091854 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237460-1 | 02.09.2026 | 383 |
| Contract object: tastatura numerica pentru cititoare carduri identitate | ||||||
| DA41082124 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50411000-9 | 01.09.2026 | 146 |
| Contract object: servicii de verificare acfn balanta - atcp galati | ||||||
| DA41041300 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | GEOFRIG 86 SRL CUI: 18389874 | furnizare | 39715200-9 | 27.08.2026 | 9,798 |
| Contract object: centrala termica electrica protherm 24kw | ||||||
| DA41020241 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ANDO COM SRL CUI: 1884983 | furnizare | 50730000-1 | 20.08.2026 | 1,750 |
| Contract object: servicii intretinere - curatare si igienizare aparate de aer conditionat 2 buc - ajfp ct | ||||||
| DA41011515 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 31154000-0 | 18.08.2026 | 23,500 |
| Contract object: ups online dubla conversie 6000va / 6000kw, 20 baterii x9ah, management larice mp pro 6k | ||||||
| DA40955744 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 44110000-4 | 07.08.2026 | 522 |
| Contract object: materiale pentru intretinere si reparatii grupuri sanitare | ||||||
| DA40942626 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 05.08.2026 | 21,359 |
| Contract object: produse de curatenie pentru toate structurile subordonate dgrfp galati | ||||||
| DA40803155 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 10.07.2026 | 5,728 |
| Contract object: servicii de dezinsectie pentru ajfp galati | ||||||
| DA40765281 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 08.07.2026 | 11,000 |
| Contract object: servicii de medicina muncii ajfp vrancea | ||||||
| DA40765235 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ARABESQUE SRL CUI: 5340801 | furnizare | 31330000-8 | 06.07.2026 | 56 |
| Contract object: cablu coaxial rg6 | ||||||
| DA40726081 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 50323000-5 | 01.07.2026 | 300 |
| Contract object: servicii de reparare hp mfp e72525 | ||||||
| DA40729723 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ANDO COM SRL CUI: 1884983 | furnizare | 39717200-3 | 01.07.2026 | 55,944 |
| Contract object: furnizare aparate de climatizare 12000 btu - 10 buc. | ||||||
| DA40730278 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | GEOFRIG 86 SRL CUI: 18389874 | furnizare | 39717200-3 | 01.07.2026 | 4,860 |
| Contract object: aparat de climatizare 12000 btu la sediul ajfp buzau | ||||||
| DA40734608 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 30.06.2026 | 24,765 |
| Contract object: aer conditionat mitsubishi harukaze 12000 btu | ||||||
| DA40734559 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | PRIMO SRL CUI: 4650642 | servicii | 50730000-1 | 30.06.2026 | 200 |
| Contract object: servicii de revizie/igienizare aparat de climatizare 12000 btu | ||||||
| DA40730125 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | KARPEN ENERGY SRL CUI: 49943146 | furnizare | 39717200-3 | 30.06.2026 | 15,372 |
| Contract object: aparate de climatizare 12 000 btu si 18000 btu | ||||||
| DA40730736 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 30.06.2026 | 14,850 |
| Contract object: aparate de climatizare, 12000 btu pentru ajfp galati | ||||||
| DA40729067 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | MIDEAL HORECA SRL CUI: 44408886 | furnizare | 39717200-3 | 30.06.2026 | 57,354 |
| Contract object: furnizare aparate de climatizare 18000 btu (3 buc. ) si 55000 btu (2 buc.) | ||||||
| DA40701735 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | PRIMO SRL CUI: 4650642 | servicii | 50730000-1 | 25.06.2026 | 600 |
| Contract object: servicii de revizie/igienizare aparate de climatizare dgrfp galati | ||||||
- 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