| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158270 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 11.09.2026 | 700 |
| Contract object: etica, integritate si anticoruptie (14.09-22.09.2026) | ||||||
| DA40895810 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 28.07.2026 | 459 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40891826 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 182 |
| Contract object: sapun lichid axial 5l | ||||||
| DA40551270 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 04.06.2026 | 1,920 |
| Contract object: kit de transfer hp 3wt89a laserjet 3wt89a 150000pag original oem | ||||||
| DA40551315 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30124200-6 | 04.06.2026 | 1,590 |
| Contract object: kit fuser hp 4yl17a 220v laserjet mfp m776 m856 original oem | ||||||
| DA40551361 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 04.06.2026 | 1,720 |
| Contract object: cartus toner epson m4000 bk 20000pag compatibil | ||||||
| DA40551427 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 04.06.2026 | 915 |
| Contract object: cartus toner hp cf237a m607 m636 m608 m631 m633 m632 m609 607 631 608 632 37a cf237a oem hp cf237 | ||||||
| DA40548389 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 04.06.2026 | 1,794 |
| Contract object: hp w2013a 659a cartus toner magenta original oem pt color laserjet enterprise m856dn/m856x/mfp m776/ | ||||||
| DA40548249 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 04.06.2026 | 2,391 |
| Contract object: hp w2010a 659a cartus toner negru original oem pt color laserjet enterprise m856dn/m856x/mfp m776/m7 | ||||||
| DA40548304 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 04.06.2026 | 1,794 |
| Contract object: hp w2011a 659a cartus toner cyan original oem pt color laserjet enterprise m856dn/m856x/mfp m776/m77 | ||||||
| DA40548347 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 04.06.2026 | 1,794 |
| Contract object: hp w2012a 659a cartus toner yellow original oem pt color laserjet enterprise m856dn/m856x/mfp m776/m | ||||||
| DA40546082 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 444 |
| Contract object: pachet materiale | ||||||
| DA40475972 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 26.05.2026 | 5,438 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40288718 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | CRISDEF IDEAL PREST SRL CUI: 35865307 | servicii | 90910000-9 | 30.04.2026 | 8,200 |
| Contract object: servicii curatenie de intretinere pentru sediul directiei de statistica galati | ||||||
| DA40278472 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | WATCHSABGUARD SRL CUI: 37771063 | servicii | 31625200-5 | 29.04.2026 | 4,784 |
| Contract object: consultanta mentenanta incendiu abonament lunar | ||||||
| DA40278599 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | WATCHSABGUARD SRL CUI: 37771063 | servicii | 79711000-1 | 29.04.2026 | 2,640 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40272634 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40145283 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | CRISDEF CLEANING LTD SRL CUI: 47054376 | servicii | 90900000-6 | 07.04.2026 | 1,025 |
| Contract object: servicii de curatenie birouri | ||||||
| DA40146404 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 06.04.2026 | 902 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40145159 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | WATCHSABGUARD SRL CUI: 37771063 | servicii | 31625200-5 | 06.04.2026 | 598 |
| Contract object: consultanta mentenanta incendiu abonament lunar | ||||||
| DA40145344 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | WATCHSABGUARD SRL CUI: 37771063 | servicii | 79711000-1 | 06.04.2026 | 330 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA39993864 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 12.03.2026 | 432 |
| Contract object: dacia logan - frane si directie | ||||||
| DA39984240 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 11.03.2026 | 902 |
| Contract object: rd 11.3.2.2026 servicii de telecomunicatii | ||||||
| DA39972545 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | CRISDEF CLEANING LTD SRL CUI: 47054376 | servicii | 90900000-6 | 10.03.2026 | 1,025 |
| Contract object: servicii de curatenie birouri | ||||||
| DA39972694 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | WATCHSABGUARD SRL CUI: 37771063 | servicii | 79711000-1 | 10.03.2026 | 330 |
| Contract object: servicii de monitorizare a sistemelor de alarma abonament lunar | ||||||
- 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