| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995849 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66515200-5 | 14.08.2026 | 898 |
| Contract object: servicii de asigurare cladiri pj | ||||||
| DA40992366 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 | lucrari | 45332400-7 | 13.08.2026 | 872 |
| Contract object: montaj baterie | ||||||
| DA40983631 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | CORMAX BUSINESS SRL CUI: 49450970 | servicii | 71317000-3 | 12.08.2026 | 880 |
| Contract object: servicii psi | ||||||
| DA40973145 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 11.08.2026 | 298 |
| Contract object: pachet tonere canon crg 069h bk/c/m/y | ||||||
| DA40970520 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 11.08.2026 | 1,798 |
| Contract object: multifunctional laser color canon i-sensys mf752cdw, a4, 33ppm duplex, adf, 1200x1200 dpi, retea, us | ||||||
| DA40842642 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 17.07.2026 | 413 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40733219 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 90511000-2 | 30.06.2026 | 474 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale din deseurile municipale | ||||||
| DA40640428 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 16.06.2026 | 312 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40614401 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | FONTREVI SRL CUI: 13768117 | furnizare | 33760000-5 | 12.06.2026 | 594 |
| Contract object: materiale igienico-sanitare | ||||||
| DA40478918 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 | servicii | 90920000-2 | 26.05.2026 | 675 |
| Contract object: igienizare aer conditionat | ||||||
| DA40384451 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.05.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40341175 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | PRAMTUDAN SRL CUI: 17108415 | servicii | 71632000-7 | 08.05.2026 | 310 |
| Contract object: servicii de verif. prize de pamant si eliberare buletine pram | ||||||
| DA40304828 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 04.05.2026 | 5,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40300628 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 04.05.2026 | 1,120 |
| Contract object: abonament la fantana | ||||||
| DA40300541 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | AMC WEBSOFT SRL CUI: 37557540 | servicii | 72415000-2 | 04.05.2026 | 354 |
| Contract object: pachet servicii de gazduire site si domeniu web | ||||||
| DA40280144 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | AMC WEBSOFT SRL CUI: 37557540 | servicii | 72413000-8 | 04.05.2026 | 800 |
| Contract object: mentenanta site prezentare | ||||||
| DA40281020 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | INTERCLEAN SRL CUI: 27744991 | servicii | 90919200-4 | 29.04.2026 | 8,800 |
| Contract object: servicii de curatenie saptamanala | ||||||
| DA40280426 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | RESCONT SSM SRL CUI: 27177579 | servicii | 79417000-0 | 29.04.2026 | 1,600 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA40276686 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 79941000-2 | 29.04.2026 | 448 |
| Contract object: taxa contributia pentru economia circulara pentru deseurile municipale | ||||||
| DA40276598 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 90500000-2 | 29.04.2026 | 1,252 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA40276407 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 29.04.2026 | 2,220 |
| Contract object: servicii legislative | ||||||
| DA40263691 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | GALMEDMUN SRL CUI: 35776226 | servicii | 85147000-1 | 28.04.2026 | 650 |
| Contract object: medicina muncii - servicii complete | ||||||
| DA40190265 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 16.04.2026 | 297 |
| Contract object: hartie copiator a4, 80gr/mp,500 coli/top | ||||||
| DA40188562 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 16.04.2026 | 498 |
| Contract object: pachet articole papetarie | ||||||
| DA40146795 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.04.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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