| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296077 | COMUNA GALBINASI CUI: 3724440 | MARVA A&B BEAUTY SRL CUI: 42899035 | furnizare | 77310000-6 | 30.09.2026 | 33,950 |
| Contract object: amenajare spatiu verde uat galbinasi | ||||||
| DA41301256 | COMUNA GALBINASI CUI: 3724440 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 30.09.2026 | 237 |
| Contract object: materiale electrice | ||||||
| DA41293368 | COMUNA GALBINASI CUI: 3724440 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 29.09.2026 | 215 |
| Contract object: pachet consumabile | ||||||
| DA41290162 | COMUNA GALBINASI CUI: 3724440 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 29.09.2026 | 4,397 |
| Contract object: bariera acces auto | ||||||
| DA41287958 | COMUNA GALBINASI CUI: 3724440 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 29.09.2026 | 3,112 |
| Contract object: pachet produse de curatenie | ||||||
| DA41287981 | COMUNA GALBINASI CUI: 3724440 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 29.09.2026 | 1,800 |
| Contract object: pachet articole birou | ||||||
| DA41286219 | COMUNA GALBINASI CUI: 3724440 | RED CRISTAL SRL CUI: 22170030 | servicii | 50800000-3 | 29.09.2026 | 12,342 |
| Contract object: reparatii plasa de siguranta teren de fotbal bentu | ||||||
| DA41242815 | COMUNA GALBINASI CUI: 3724440 | K R N IMPEX TRANS SRL CUI: 20061975 | furnizare | 34330000-9 | 23.09.2026 | 1,518 |
| Contract object: pachet piese auto | ||||||
| DA41241316 | COMUNA GALBINASI CUI: 3724440 | STEHD SRL CUI: 44510737 | servicii | 71328000-3 | 23.09.2026 | 6,000 |
| Contract object: servicii verificare proiect tehnic si detalii executie | ||||||
| DA41235586 | COMUNA GALBINASI CUI: 3724440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 205 |
| Contract object: pachet diverse | ||||||
| DA41216468 | COMUNA GALBINASI CUI: 3724440 | IRUM SA CUI: 1235170 | furnizare | 34390000-7 | 22.09.2026 | 40,175 |
| Contract object: tiranti frontali si lama de zapada irum 2,60 m | ||||||
| DA41205405 | COMUNA GALBINASI CUI: 3724440 | RED CRISTAL SRL CUI: 22170030 | furnizare | 44192000-2 | 17.09.2026 | 2,721 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41195222 | COMUNA GALBINASI CUI: 3724440 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 16.09.2026 | 46 |
| Contract object: servicii vulcanizare | ||||||
| DA41185979 | COMUNA GALBINASI CUI: 3724440 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 15.09.2026 | 3,557 |
| Contract object: materiale electrice | ||||||
| DA41158675 | COMUNA GALBINASI CUI: 3724440 | STEFANESCU DIANA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 40631507 | servicii | 79952000-2 | 10.09.2026 | 15,000 |
| Contract object: prezentare eveniment | ||||||
| DA41153238 | COMUNA GALBINASI CUI: 3724440 | SANVERNIS SRL CUI: 39020216 | furnizare | 44110000-4 | 10.09.2026 | 8,636 |
| Contract object: pachet amenajare comuna galbinasi | ||||||
| DA41147657 | COMUNA GALBINASI CUI: 3724440 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 09.09.2026 | 277 |
| Contract object: pachet consumabile | ||||||
| DA41145372 | COMUNA GALBINASI CUI: 3724440 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122130-0 | 09.09.2026 | 9,240 |
| Contract object: electropompa submersibila tip fb4-8020 | ||||||
| DA41112482 | COMUNA GALBINASI CUI: 3724440 | COSTACHE MARIAN-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 37518975 | servicii | 71354300-7 | 04.09.2026 | 3,700 |
| Contract object: documentatie cadastrala | ||||||
| DA41099773 | COMUNA GALBINASI CUI: 3724440 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 02.09.2026 | 207 |
| Contract object: filtru hidraul p169446 | ||||||
| DA41095350 | COMUNA GALBINASI CUI: 3724440 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 02.09.2026 | 107 |
| Contract object: autocut 46-2 | ||||||
| DA41083841 | COMUNA GALBINASI CUI: 3724440 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516400-4 | 01.09.2026 | 961 |
| Contract object: servicii asigurare | ||||||
| DA41077876 | COMUNA GALBINASI CUI: 3724440 | TEHNO SRL CUI: 6081179 | servicii | 44510000-8 | 31.08.2026 | 854 |
| Contract object: reparatie motocoasa fs 360 | ||||||
| DA41060163 | COMUNA GALBINASI CUI: 3724440 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | servicii | 71351810-4 | 27.08.2026 | 4,000 |
| Contract object: serivicii topo-cadastrale | ||||||
| DA41054416 | COMUNA GALBINASI CUI: 3724440 | PANCRONEX SA CUI: 4719476 | furnizare | 39263000-3 | 26.08.2026 | 1,215 |
| Contract object: hartie xerox a4 - 70 top | ||||||
- 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