| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240233 | MUNICIPIUL GALATI CUI: 3814810 | GALLERIA CREATIVE SHOP SRL CUI: 18258674 | servicii | 79952000-2 | 23.09.2026 | 24,720 |
| Contract object: servicii de organizare evenimente - vizita la fata locului la galati | ||||||
| DA41217472 | MUNICIPIUL GALATI CUI: 3814810 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09121200-5 | 18.09.2026 | 192,487 |
| Contract object: furnizare gaze naturale pentru punctele de consum ce apartin uat municipiul galati | ||||||
| DA41213565 | MUNICIPIUL GALATI CUI: 3814810 | B&G TRAVEL NEW SRL CUI: 50713671 | servicii | 60420000-8 | 18.09.2026 | 5,512 |
| Contract object: bilete de avion pe ruta bucuresti - londra - bucuresti in perioada 22-23.09.2026 | ||||||
| DA41206973 | MUNICIPIUL GALATI CUI: 3814810 | MTV ECOLE IT SRL CUI: 31013876 | furnizare | 32413100-2 | 17.09.2026 | 4,120 |
| Contract object: piese de schimb it | ||||||
| DA41200439 | MUNICIPIUL GALATI CUI: 3814810 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 50750000-7 | 17.09.2026 | 2,260 |
| Contract object: afisor cabina | ||||||
| DA41188511 | MUNICIPIUL GALATI CUI: 3814810 | BIA CONSPROIECT SRL CUI: 29523300 | servicii | 71242000-6 | 16.09.2026 | 15,000 |
| Contract object: servicii de proiectare pentru obiectivul demolare imobil str. sf spiridon nr.45 - faza dali | ||||||
| DA41184036 | MUNICIPIUL GALATI CUI: 3814810 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 72540000-2 | 16.09.2026 | 5,600 |
| Contract object: mentenanta 12 luni isdp 10 (sept. 2026-sept. 2027) - pachet pentru 15 licente | ||||||
| DA41185234 | MUNICIPIUL GALATI CUI: 3814810 | CALCNET SRL CUI: 14394401 | furnizare | 30237100-0 | 16.09.2026 | 30,141 |
| Contract object: pachet piese de schimb si cartuse de toner | ||||||
| DA41148391 | MUNICIPIUL GALATI CUI: 3814810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 11.09.2026 | 37,160 |
| Contract object: hartie a4 pentru copiator si imprimante | ||||||
| DA41145187 | MUNICIPIUL GALATI CUI: 3814810 | FABRICA DE ACCESORII METALICE FAM SA CUI: 1625555 | furnizare | 35121500-3 | 10.09.2026 | 29,900 |
| Contract object: sigilii tip cfr model 3 | ||||||
| DA41117425 | MUNICIPIUL GALATI CUI: 3814810 | DIROM V SRL CUI: 24761033 | furnizare | 15981100-9 | 07.09.2026 | 2,940 |
| Contract object: apa plata | ||||||
| DA41123785 | MUNICIPIUL GALATI CUI: 3814810 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 07.09.2026 | 600 |
| Contract object: carnete foi de parcurs pentru vehicule de transport persoane | ||||||
| DA41107865 | MUNICIPIUL GALATI CUI: 3814810 | ELCO SRL CUI: 1640644 | furnizare | 22820000-4 | 04.09.2026 | 960 |
| Contract object: permis de libera trecere | ||||||
| DA41090211 | MUNICIPIUL GALATI CUI: 3814810 | URBAN SCOPE SRL CUI: 35752863 | servicii | 72224000-1 | 04.09.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul de proiect - cod smis 353966 | ||||||
| DA41092002 | MUNICIPIUL GALATI CUI: 3814810 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30199000-0 | 03.09.2026 | 1,179 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41098316 | MUNICIPIUL GALATI CUI: 3814810 | NASI SRL CUI: 22439008 | servicii | 71242000-6 | 03.09.2026 | 27,000 |
| Contract object: studiu de coexistenta pt. artera de legatura intre strada constructorilor si bd siderurgistilor | ||||||
| DA41093339 | MUNICIPIUL GALATI CUI: 3814810 | STILOTERM SRL CUI: 13407805 | furnizare | 39721310-8 | 02.09.2026 | 270,000 |
| Contract object: achizitie si montaj - sistem de incalzire sala de sport din str. muresului nr. 2 | ||||||
| DA41079765 | MUNICIPIUL GALATI CUI: 3814810 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 44411000-4 | 02.09.2026 | 3,752 |
| Contract object: materiale pentru intretinere | ||||||
| DA41065248 | MUNICIPIUL GALATI CUI: 3814810 | DREAMS RIVIERA SRL CUI: 31843403 | lucrari | 45223300-9 | 31.08.2026 | 898,900 |
| Contract object: lucrari de reparatii si amenajare parcare | ||||||
| DA41042440 | MUNICIPIUL GALATI CUI: 3814810 | EUCONS BIZ SRL CUI: 35862319 | servicii | 90713000-8 | 28.08.2026 | 60,000 |
| Contract object: servicii de consultanta documentatie dnsh | ||||||
| DA41054108 | MUNICIPIUL GALATI CUI: 3814810 | CITADINA 98 SA CUI: 1634561 | lucrari | 45112360-6 | 26.08.2026 | 600,000 |
| Contract object: punere in siguranta strada serei , mun. galati | ||||||
| DA41031404 | MUNICIPIUL GALATI CUI: 3814810 | ZIROMET SRL CUI: 16589701 | servicii | 71317000-3 | 25.08.2026 | 40,000 |
| Contract object: serv. de coordonare in materie de ssm-reabilitare si refunctionalizare teren degradat valea tiglinei | ||||||
| DA41022767 | MUNICIPIUL GALATI CUI: 3814810 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 21.08.2026 | 12,000 |
| Contract object: servicii de relocare a 2 sirene electronice tip uts-600w | ||||||
| DA41027012 | MUNICIPIUL GALATI CUI: 3814810 | TECHE CONSTRUCT SOLUTIONS SRL CUI: 30671598 | servicii | 71242000-6 | 21.08.2026 | 165,000 |
| Contract object: serv de proiectare - faza sf - pt ob extind. colegiului national m kogalniceanu gl(cls v - viii) | ||||||
| DA41016690 | MUNICIPIUL GALATI CUI: 3814810 | ATU CONSULTING SRL CUI: 21286259 | servicii | 71242000-6 | 20.08.2026 | 44,900 |
| Contract object: servicii de proiectare pentru obiectivul reparatii fantana - zona papadie municipiul galati | ||||||
- 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