| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280275 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 29.09.2026 | 938 |
| Contract object: detergent savex | ||||||
| DA41257384 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 24.09.2026 | 6,179 |
| Contract object: materiale pentru reparatii | ||||||
| DA41255619 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31681000-3 | 24.09.2026 | 116 |
| Contract object: pachet baterii alcaline diverse | ||||||
| DA41249465 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 14212210-5 | 24.09.2026 | 1,080 |
| Contract object: amestec agregate sortate | ||||||
| DA41251050 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411300-7 | 24.09.2026 | 437 |
| Contract object: set lavoar + piedestal aristop, ceramica, alb, 56 x 40 cm | ||||||
| DA41255177 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STECON AUTO SRL CUI: 51683064 | lucrari | 50110000-9 | 24.09.2026 | 4,692 |
| Contract object: reparatii auto in service autorizat rar - dacia duster, vw transporter | ||||||
| DA41247562 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 23.09.2026 | 705 |
| Contract object: imprimate la comanda | ||||||
| DA41244053 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | VEST AUTO MDM SRL CUI: 34028243 | lucrari | 50110000-9 | 23.09.2026 | 4,628 |
| Contract object: reparatii auto dacia logan, vw polo in service autorizat | ||||||
| DA41246108 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | INTER NT SERVICE SRL CUI: 10552150 | servicii | 50112200-5 | 23.09.2026 | 785 |
| Contract object: servicii de revizie tehnica auto in service autorizat rar | ||||||
| DA41245813 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 45259300-0 | 23.09.2026 | 1,100 |
| Contract object: servicii revizie instalatie gaz si vtp ct sectia 6 rurala munteni | ||||||
| DA41239010 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31430000-9 | 22.09.2026 | 848 |
| Contract object: acumulator ups 6v 9.1ah agm vrla gel stationar borne f2 6.3mm ted | ||||||
| DA41235867 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 22.09.2026 | 510 |
| Contract object: alcool sanitar medicinal spirt 70 %70% 500ml 500 ml avizat ministerul sanatatii | ||||||
| DA41235414 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711900-6 | 22.09.2026 | 1,000 |
| Contract object: sapun lichid de pentru maini cu glicerina hygiene 5l | ||||||
| DA41234980 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39830000-9 | 22.09.2026 | 1,260 |
| Contract object: produse de curatat | ||||||
| DA41226394 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DINALUCRI SRL CUI: 14509820 | furnizare | 30234400-2 | 21.09.2026 | 990 |
| Contract object: dvd-r spacer 4.7gb, 120min, viteza 16x, 100 buc, spindle, dvdr100 | ||||||
| DA41225211 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.09.2026 | 2,282 |
| Contract object: cartus tn2421 3000 pag | ||||||
| DA41172618 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 16.09.2026 | 190 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41075678 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 31.08.2026 | 702 |
| Contract object: servicii verificare etilometru | ||||||
| DA41054153 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DINALUCRI SRL CUI: 14509820 | furnizare | 30237000-9 | 26.08.2026 | 191 |
| Contract object: achizitie obi switch kvm aten cs22hf | ||||||
| DA41054467 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 26.08.2026 | 2,278 |
| Contract object: achizitie obi sci | ||||||
| DA41053068 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22993000-7 | 26.08.2026 | 1,804 |
| Contract object: rola hartie termica pentru zebra zq521 | ||||||
| DA41049938 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 26.08.2026 | 2,534 |
| Contract object: cartuse toner | ||||||
| DA41049850 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 26.08.2026 | 1,439 |
| Contract object: achizitie cartuse toner | ||||||
| DA41040775 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DINALUCRI SRL CUI: 14509820 | servicii | 50800000-3 | 26.08.2026 | 1,091 |
| Contract object: reparatii imprimante si multifunctionale | ||||||
| DA41037250 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | INTER NT SERVICE SRL CUI: 10552150 | lucrari | 50110000-9 | 26.08.2026 | 2,233 |
| Contract object: lucrari de reparatie vw passat cf. deviz, in service autorizat | ||||||
- 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