| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299207 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | IATSA GALATI SA CUI: 8466813 | servicii | 50110000-9 | 30.09.2026 | 2,133 |
| Contract object: reparatie renault kangoo | ||||||
| DA41290841 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37310000-4 | 29.09.2026 | 1,545 |
| Contract object: montford mfdp-11 upright digital piano | ||||||
| DA41262594 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,918 |
| Contract object: materiale si accesorii pentru amenajare si intretinere spatiu | ||||||
| DA41229827 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | SYNAPO ART SRL CUI: 48973548 | furnizare | 30192700-8 | 23.09.2026 | 729 |
| Contract object: papetarie | ||||||
| DA41212371 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | SYNAPO ART SRL CUI: 48973548 | servicii | 79823000-9 | 18.09.2026 | 6,000 |
| Contract object: servicii de tiparire si livrare - carte a5 | ||||||
| DA41178265 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | TWIN WISE SRL CUI: 45341059 | servicii | 50300000-8 | 15.09.2026 | 339 |
| Contract object: servicii it - reparatie pc | ||||||
| DA41177369 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 496 |
| Contract object: covor baie aquanova 556 a, antiderapant | ||||||
| DA41109630 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | CARO MEDICAL SRL CUI: 50928395 | servicii | 85147000-1 | 03.09.2026 | 760 |
| Contract object: aviz medical, aviz psihologic si medicina muncii, siguranta circulatiei. | ||||||
| DA41081098 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ARABESQUE SRL CUI: 5340801 | furnizare | 44100000-1 | 01.09.2026 | 165 |
| Contract object: materiale reparatii | ||||||
| DA41029000 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | TWIN WISE SRL CUI: 45341059 | servicii | 50300000-8 | 21.08.2026 | 641 |
| Contract object: service calculator editura 1,2 | ||||||
| DA41003596 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | TUTU IONATAN FOTO SRL CUI: 33922163 | servicii | 79952100-3 | 17.08.2026 | 8,000 |
| Contract object: servicii foto si video profesionale pentru evenimente festival de folclor 2026 | ||||||
| DA40996659 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 792 |
| Contract object: pachet materiale instalatie cu lumini si beculete | ||||||
| DA40987429 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | EVIANNE BOUTIQUE HOTEL SRL CUI: 40294673 | servicii | 98341000-5 | 14.08.2026 | 20,270 |
| Contract object: servicii de cazare cu mic dejun - fest internat de folclor 19-24 aug 2026 | ||||||
| DA40990224 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | SYNAPO ART SRL CUI: 48973548 | furnizare | 30192170-3 | 13.08.2026 | 1,250 |
| Contract object: banner 5x2 m | ||||||
| DA40984103 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DELTA ROM SA CUI: 6233005 | furnizare | 09100000-0 | 12.08.2026 | 14,320 |
| Contract object: combustibili motorina | ||||||
| DA40983295 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ORIENT HOTELIER GROUP SRL CUI: 43248345 | servicii | 55300000-3 | 12.08.2026 | 47,568 |
| Contract object: servicii masa pranz si cina - festivalul intern de folclor 19-24 aug 2026 | ||||||
| DA40982915 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ORIENT HOTELIER GROUP SRL CUI: 43248345 | servicii | 98341000-5 | 12.08.2026 | 43,466 |
| Contract object: servicii de cazare cu mic dejun - festival internat de folclor 19-24 aug 2026 | ||||||
| DA40979266 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | SYNAPO ART SRL CUI: 48973548 | furnizare | 30192170-3 | 12.08.2026 | 315 |
| Contract object: roll-up 85x200 cm | ||||||
| DA40976439 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 37820000-2 | 11.08.2026 | 629 |
| Contract object: articole pentru lucrari de arta eveniment | ||||||
| DA40975446 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 3,360 |
| Contract object: pachet materile cort pavilioane si umbela | ||||||
| DA40974685 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | EDIMOND TRAVEL SRL CUI: 43228585 | servicii | 60100000-9 | 11.08.2026 | 12,400 |
| Contract object: servicii transport persoane eveniment | ||||||
| DA40968328 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 10.08.2026 | 912 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40953672 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | PROCESOR TECH SRL CUI: 15873950 | servicii | 79952100-3 | 07.08.2026 | 159,000 |
| Contract object: servicii de inchiriere scena 12x14 m, sunet,lumini si ecrane led - fest int folclor 20-23 aug 2026 | ||||||
| DA40947528 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | PAF MEDIA SRL CUI: 24885422 | servicii | 79952100-3 | 07.08.2026 | 2,479 |
| Contract object: servicii de promovare tv festival international de folclor doina covurluiului 2026 | ||||||
| DA40947490 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79952100-3 | 07.08.2026 | 2,366 |
| Contract object: servicii de promovare la un post de radio 2 | ||||||
- 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