| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297180 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30237000-9 | 30.09.2026 | 1,700 |
| Contract object: piese de schimb pc | ||||||
| DA41136027 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30237000-9 | 08.09.2026 | 3,500 |
| Contract object: ssd 256 gb | ||||||
| DA41135952 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125000-1 | 08.09.2026 | 1,450 |
| Contract object: piese pentru copiatoare | ||||||
| DA41107282 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 30192800-9 | 03.09.2026 | 127 |
| Contract object: semne avertizoare | ||||||
| DA41024682 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | SHERR IMPEX SRL CUI: 5515610 | servicii | 71631200-2 | 24.08.2026 | 141 |
| Contract object: servicii de inspectie tehnica a autoturismelor (itp) transporter gl 30 jca | ||||||
| DA41024336 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 20.08.2026 | 900 |
| Contract object: proceduri contabile pt institutii publice | ||||||
| DA40940649 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ECOVENT DISTRIBUTION SRL CUI: 38647951 | furnizare | 39717000-1 | 05.08.2026 | 830 |
| Contract object: ventilator turn smart dreo dr-htf013s, telecomanda, 8 viteze, 4 moduri functionare, oscilatie automa | ||||||
| DA40936575 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 04.08.2026 | 460 |
| Contract object: pachet tipizate din hartie | ||||||
| DA40753014 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | SHERR IMPEX SRL CUI: 5515610 | servicii | 71631200-2 | 03.07.2026 | 149 |
| Contract object: servicii de inspectie tehnica (itp) pentru autoutilitara gl 40 jca | ||||||
| DA40736783 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 01.07.2026 | 711 |
| Contract object: rovinieta categoria b - 12 luni duster gl 40 jca si rovinieta categoria a - autoturisme - 12 lunig | ||||||
| DA40728191 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 90919200-4 | 30.06.2026 | 1,920 |
| Contract object: servicii curatenie majorare pret conform hg 146/2026 | ||||||
| DA40728149 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 30.06.2026 | 4,350 |
| Contract object: servicii paza- majorare pret conform hg 146/2026 | ||||||
| DA40713236 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | DALAUTO LOGISTIC & SPEDITION SRL CUI: 35124389 | furnizare | 33141620-2 | 29.06.2026 | 300 |
| Contract object: trusa medicala auto + stingator auto cu manometru p1 omologat rar | ||||||
| DA40675156 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 22.06.2026 | 705 |
| Contract object: revizie ulei+filtre dacia duster gl-40-jca | ||||||
| DA40591965 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 10.06.2026 | 588 |
| Contract object: e-formator - platforma online management formare profesionala <150 cursanti | ||||||
| DA40442011 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30192153-8 | 20.05.2026 | 180 |
| Contract object: stampila rotunda | ||||||
| DA40317446 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 05.05.2026 | 428 |
| Contract object: servicii de internet 12 luni | ||||||
| DA40310631 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 05.05.2026 | 3,911 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) duster gl 40 jca ,transporter gl 30 jca | ||||||
| DA40279748 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | OBRIGADO MAXIMA SRL CUI: 42805251 | servicii | 85147000-1 | 29.04.2026 | 1,095 |
| Contract object: servicii medicale - medicina muncii | ||||||
| DA40279858 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 29.04.2026 | 3,699 |
| Contract object: cartuse tonere canon 443,lbp 6650,lbp 2900 | ||||||
| DA40228397 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 22.04.2026 | 1,681 |
| Contract object: revizie ulei+filtre vw transporter gl-30-jca si dacia duster gl-02-daj | ||||||
| DA40163232 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | MAGAZIN UNITERM-INSTALATII SRL CUI: 37982907 | servicii | 45259300-0 | 14.04.2026 | 1,225 |
| Contract object: servicii reparatii centrala termica | ||||||
| DA40101741 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 90919200-4 | 30.03.2026 | 42,030 |
| Contract object: contract servicii de curatenie pentru 9 luni | ||||||
| DA40101701 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 60130000-8 | 30.03.2026 | 51,300 |
| Contract object: contract servicii de transport pentru 9 luni | ||||||
| DA40101657 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 30.03.2026 | 95,615 |
| Contract object: contract servicii paza si protectie pentru 9 luni | ||||||
- 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