| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176219 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | GEOMAR CONSTRUCT SRL CUI: 22535536 | furnizare | 50730000-1 | 14.09.2026 | 8,050 |
| Contract object: servicii reparatie ac | ||||||
| DA41176134 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | GEOMAR CONSTRUCT SRL CUI: 22535536 | furnizare | 39717200-3 | 14.09.2026 | 2,500 |
| Contract object: ac 12000btu cu montaj inclus | ||||||
| DA40880913 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | servicii | 39831240-0 | 24.07.2026 | 1,239 |
| Contract object: pachet produse curatenie | ||||||
| DA40880953 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | servicii | 39263000-3 | 24.07.2026 | 12,206 |
| Contract object: pachet birotica papetarie | ||||||
| DA40881018 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 24.07.2026 | 4,053 |
| Contract object: pachet consumabile | ||||||
| DA40455724 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 22.05.2026 | 7,969 |
| Contract object: pachet cartuse originale | ||||||
| DA40448315 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 21.05.2026 | 413 |
| Contract object: pachet produse curatenie | ||||||
| DA40448351 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.05.2026 | 4,950 |
| Contract object: pachet birotica papetarie | ||||||
| DA40245087 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | SCENT SRL CUI: 14964855 | servicii | 79417000-0 | 27.04.2026 | 6,320 |
| Contract object: pachet servicii ssm si psi | ||||||
| DA40211894 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.04.2026 | 45,455 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40208188 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 20.04.2026 | 7,823 |
| Contract object: pachet birotica papetarie | ||||||
| DA40207453 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 20.04.2026 | 828 |
| Contract object: pachet produse curatenie | ||||||
| DA40149663 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | AFC ART CLIMA SRL CUI: 43463866 | servicii | 39717200-3 | 07.04.2026 | 1,650 |
| Contract object: pachet reparatie aparat aer conditionat | ||||||
| DA40122040 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | RER ECOLOGIC SERVICE SRL CUI: 6674435 | servicii | 90919200-4 | 01.04.2026 | 104,287 |
| Contract object: servicii curatenie birouri | ||||||
| DA40065990 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ALFA NYKYEDIT PRES SRL CUI: 18029069 | furnizare | 22800000-8 | 24.03.2026 | 2,090 |
| Contract object: dosar cu antet | ||||||
| DA40065912 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30199230-1 | 24.03.2026 | 405 |
| Contract object: pachet galati | ||||||
| DA40065485 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 24.03.2026 | 6,838 |
| Contract object: pachet cartuse | ||||||
| DA40055024 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 23.03.2026 | 412 |
| Contract object: pachet produse curatenie | ||||||
| DA40054355 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 23.03.2026 | 5,735 |
| Contract object: pachet birotica papetarie | ||||||
| DA39977615 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 45331220-4 | 11.03.2026 | 1,000 |
| Contract object: servicii revizie si completare freon aere conditionate | ||||||
| DA39977515 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 50720000-8 | 11.03.2026 | 2,000 |
| Contract object: servicii montare termostat wi fi plus automatizare | ||||||
| DA39855548 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 18.02.2026 | 8,153 |
| Contract object: pachet consumabile | ||||||
| DA39851860 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 18.02.2026 | 8,265 |
| Contract object: pachet birotica papetarie | ||||||
| DA39544511 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 16.12.2025 | 8,264 |
| Contract object: pachet papetarie | ||||||
| DA39544488 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 16.12.2025 | 413 |
| Contract object: pachet curatenie | ||||||
- 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