| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292390 | PENITENCIARUL GALATI CUI: 3127263 | ROMALUMIL SRL CUI: 13873422 | furnizare | 44221000-5 | 30.09.2026 | 1,827 |
| Contract object: tamplarie aluminiu cu panel | ||||||
| DA41292138 | PENITENCIARUL GALATI CUI: 3127263 | ROMALUMIL SRL CUI: 13873422 | furnizare | 44221000-5 | 30.09.2026 | 1,778 |
| Contract object: tamplarie pvc cu panel | ||||||
| DA41287212 | PENITENCIARUL GALATI CUI: 3127263 | ARABESQUE SRL CUI: 5340801 | furnizare | 39298900-6 | 29.09.2026 | 1,263 |
| Contract object: pal melaminat debitat si accesorii | ||||||
| DA41261033 | PENITENCIARUL GALATI CUI: 3127263 | ALOPATIA SRL CUI: 10478275 | furnizare | 33140000-3 | 28.09.2026 | 29 |
| Contract object: spatule | ||||||
| DA41260817 | PENITENCIARUL GALATI CUI: 3127263 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 24.09.2026 | 2,066 |
| Contract object: televizor led vortex v32h101, hd, 81cm | ||||||
| DA41259774 | PENITENCIARUL GALATI CUI: 3127263 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 24.09.2026 | 413 |
| Contract object: fransiza dacia duster gl 06 anp | ||||||
| DA41255793 | PENITENCIARUL GALATI CUI: 3127263 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 72 |
| Contract object: lipici combatere rozatoare amia 135g | ||||||
| DA41255626 | PENITENCIARUL GALATI CUI: 3127263 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 951 |
| Contract object: pachet supertit fin 2,5x350 e6013 | ||||||
| DA41255252 | PENITENCIARUL GALATI CUI: 3127263 | ARABESQUE SRL CUI: 5340801 | furnizare | 44832200-3 | 24.09.2026 | 492 |
| Contract object: diluant universal pentru vopsea si chituri nitrocelulozice, vady solvadil nitro 209, 0.9 l | ||||||
| DA41254944 | PENITENCIARUL GALATI CUI: 3127263 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 24.09.2026 | 500 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA41245090 | PENITENCIARUL GALATI CUI: 3127263 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 24.09.2026 | 190 |
| Contract object: adazia esenta rom/ vanilie 25 ml | ||||||
| DA41245379 | PENITENCIARUL GALATI CUI: 3127263 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221000-6 | 24.09.2026 | 566 |
| Contract object: usturoi | ||||||
| DA41249027 | PENITENCIARUL GALATI CUI: 3127263 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 24.09.2026 | 1,136 |
| Contract object: inlocuit kit distributie si pompa apa dacia dokker | ||||||
| DA41244589 | PENITENCIARUL GALATI CUI: 3127263 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 1,930 |
| Contract object: fine life bors 1 l | ||||||
| DA41238533 | PENITENCIARUL GALATI CUI: 3127263 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 23.09.2026 | 156 |
| Contract object: organizator cabluri pentru rack 19 inch, 1u, metal, 24 ghidaje cabluri, negru, safer okr-24 | ||||||
| DA41221133 | PENITENCIARUL GALATI CUI: 3127263 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 21.09.2026 | 350 |
| Contract object: fisa medicala si aviz psihologic port arma | ||||||
| DA41222178 | PENITENCIARUL GALATI CUI: 3127263 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | servicii | 85147000-1 | 21.09.2026 | 43 |
| Contract object: servicii medicina muncii | ||||||
| DA41223157 | PENITENCIARUL GALATI CUI: 3127263 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 21.09.2026 | 1,959 |
| Contract object: cartuse | ||||||
| DA41202326 | PENITENCIARUL GALATI CUI: 3127263 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 17.09.2026 | 180 |
| Contract object: etichete sigiliu | ||||||
| DA41202003 | PENITENCIARUL GALATI CUI: 3127263 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 38 |
| Contract object: bloc distributie sina din 3l+pen 4x7 | ||||||
| DA41196817 | PENITENCIARUL GALATI CUI: 3127263 | OFFICE MAX SRL CUI: 10839469 | furnizare | 44322200-5 | 17.09.2026 | 870 |
| Contract object: microconnect patch cord retea u/utp cat6a slim 0.25m negru, | ||||||
| DA41196710 | PENITENCIARUL GALATI CUI: 3127263 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 17.09.2026 | 131 |
| Contract object: sertizor krone ht-344kr | ||||||
| DA41190626 | PENITENCIARUL GALATI CUI: 3127263 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 16.09.2026 | 9,864 |
| Contract object: operatiuni in vederea obtinerii autorizarii de functionare | ||||||
| DA41171343 | PENITENCIARUL GALATI CUI: 3127263 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | servicii | 45259000-7 | 15.09.2026 | 1,960 |
| Contract object: servicii mentenanta echipamente spalatorie | ||||||
| DA41171513 | PENITENCIARUL GALATI CUI: 3127263 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50110000-9 | 15.09.2026 | 3,850 |
| Contract object: reparatie ac gl-20-anp | ||||||
- 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