| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302179 | JUDETUL GALATI CUI: 3127476 | ENVIRO ECOSMART SRL CUI: 30829567 | servicii | 79311100-8 | 30.09.2026 | 21,500 |
| Contract object: servicii - studiul de imunizare pentru proiectul hub de tehnologie si inovare n judetul galati | ||||||
| DA41289505 | JUDETUL GALATI CUI: 3127476 | AWA MASTERS SRL CUI: 50772538 | servicii | 51514110-2 | 29.09.2026 | 111,706 |
| Contract object: inchiriere 16 echipamente denumite purificator de apa tip waterpia, pentru consiliul judetean galati | ||||||
| DA41287219 | JUDETUL GALATI CUI: 3127476 | GIA BVI CONSTRUCT SRL CUI: 37714963 | servicii | 71322000-1 | 29.09.2026 | 60,000 |
| Contract object: dtad corpuri c3, c13, c20 si c4 partial sp mun anton cincu tecuci | ||||||
| DA41254829 | JUDETUL GALATI CUI: 3127476 | VL IULA FLOR SRL CUI: 31513375 | furnizare | 03121200-7 | 29.09.2026 | 26,250 |
| Contract object: coroane, jerbe si buchete de flori pentru cj galati | ||||||
| DA41275041 | JUDETUL GALATI CUI: 3127476 | PAPERPRINT SRL CUI: 13347410 | furnizare | 18530000-3 | 28.09.2026 | 3,545 |
| Contract object: achizitionare seturi cadouri traditionale romanesti | ||||||
| DA41256156 | JUDETUL GALATI CUI: 3127476 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 28.09.2026 | 5,551 |
| Contract object: servicii de intretinere ascensor schindler | ||||||
| DA41269281 | JUDETUL GALATI CUI: 3127476 | CEAROM AUDIT SRL CUI: 50360014 | servicii | 79419000-4 | 28.09.2026 | 14,000 |
| Contract object: servicii de reevaluare active fixe corporale | ||||||
| DA41252508 | JUDETUL GALATI CUI: 3127476 | PM CONSTRUCT 2007 SRL CUI: 21528000 | lucrari | 45453000-7 | 24.09.2026 | 40,000 |
| Contract object: executie lucrari reparatii curente imprejmuire si porti acces biblioteca va urechia galati | ||||||
| DA41244189 | JUDETUL GALATI CUI: 3127476 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | furnizare | 18331000-8 | 23.09.2026 | 19,264 |
| Contract object: achizitie tricouri, speci, rucsacuri eveniment ultramaraton galati 24 | ||||||
| DA41234072 | JUDETUL GALATI CUI: 3127476 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 22.09.2026 | 1,888 |
| Contract object: servicii monitorizare 5 autovehicule prin echipamente gps. | ||||||
| DA41233776 | JUDETUL GALATI CUI: 3127476 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 39294100-0 | 22.09.2026 | 10,250 |
| Contract object: furnizare panouri prezentare cu structura metalica + mesh | ||||||
| DA41233500 | JUDETUL GALATI CUI: 3127476 | KILLTEC SRL CUI: 6245590 | servicii | 50111110-0 | 22.09.2026 | 65,722 |
| Contract object: servicii de spalatorie si vulcanizare pentru anul 2027 | ||||||
| DA41214277 | JUDETUL GALATI CUI: 3127476 | RAMCLIMTRANC SRL CUI: 37487305 | furnizare | 42512000-8 | 21.09.2026 | 67,604 |
| Contract object: furnizare si montaj ventiloconvectori | ||||||
| DA41206639 | JUDETUL GALATI CUI: 3127476 | SZOTILA SRL CUI: 50207461 | furnizare | 39561100-3 | 17.09.2026 | 8,580 |
| Contract object: medalii participanti adulti cu sablon personalizat pt evenimentul ultramaraton galati 24 | ||||||
| DA41155622 | JUDETUL GALATI CUI: 3127476 | BOB TOP GROUP SRL CUI: 26110090 | lucrari | 45453000-7 | 11.09.2026 | 320,192 |
| Contract object: lucrari de reparatii necesare pentru imobilul situat in str. av. mircea zorileanu, nr. 3, galati | ||||||
| DA41139527 | JUDETUL GALATI CUI: 3127476 | CONCEM TOUR SRL CUI: 30590868 | servicii | 63510000-7 | 09.09.2026 | 50,216 |
| Contract object: servicii de transport si cazare delegatie | ||||||
| DA41145075 | JUDETUL GALATI CUI: 3127476 | GAZTERM PROIECT SRL CUI: 13850801 | lucrari | 45231221-0 | 09.09.2026 | 203,524 |
| Contract object: instalatie de utilizare gaze naturale a locului de consum permanent - cladire didactica cmsn | ||||||
| DA41105432 | JUDETUL GALATI CUI: 3127476 | SILGAMAT SRL CUI: 30580007 | lucrari | 45453000-7 | 04.09.2026 | 123,316 |
| Contract object: executie lucrari de reparatii curente a bibliotecii judetene v.a. urechia galati - corp a | ||||||
| DA41103658 | JUDETUL GALATI CUI: 3127476 | STAGECRAFT RENTAL SRL CUI: 51759944 | servicii | 79952100-3 | 03.09.2026 | 31,400 |
| Contract object: servicii inchiriere scena si echipamente tehnice necesare organizarii unui eveniment | ||||||
| DA41092407 | JUDETUL GALATI CUI: 3127476 | ATELIER 2G GAVRIL GODICA SRL CUI: 39685511 | servicii | 71320000-7 | 02.09.2026 | 50,000 |
| Contract object: verificare tehnica de calitate a documentatiilor aferente ambulatoriu integrat spitalul cincu | ||||||
| DA41057297 | JUDETUL GALATI CUI: 3127476 | CITADINA 98 SA CUI: 1634561 | furnizare | 45453000-7 | 26.08.2026 | 260,741 |
| Contract object: componente pentru statiile de autobuz deteriorate/vandalizate, amplasate pe drumurile judetene | ||||||
| DA41026062 | JUDETUL GALATI CUI: 3127476 | AGRESS SERVICE SRL CUI: 14616664 | furnizare | 34926000-4 | 20.08.2026 | 83,970 |
| Contract object: furnizare si montaj dotari pentru sistem de management al locurilor de parcare | ||||||
| DA41009737 | JUDETUL GALATI CUI: 3127476 | DIAMSES SRL CUI: 4821343 | lucrari | 45310000-3 | 18.08.2026 | 12,856 |
| Contract object: realizarea instalatiei de utilizare energie electrica a locului de consum permanent cav targu bujor | ||||||
| DA41008577 | JUDETUL GALATI CUI: 3127476 | GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 | lucrari | 45310000-3 | 18.08.2026 | 189,740 |
| Contract object: realizarea instalatiei de utilizare energie electrica a locului de consum cav umbraresti | ||||||
| DA41008643 | JUDETUL GALATI CUI: 3127476 | GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 | lucrari | 45310000-3 | 18.08.2026 | 24,000 |
| Contract object: realizarea instalatiei de utilizare energie electrica a locului de consum cav valea marului | ||||||
- 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