| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250604 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 23.09.2026 | 1,050 |
| Contract object: legitimatii | ||||||
| DA41247917 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 23.09.2026 | 7,438 |
| Contract object: servicii postale | ||||||
| DA41226684 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 21.09.2026 | 11,215 |
| Contract object: servicii medicale de medicina muncii conform invitatie nr.14175/10.09.2026 | ||||||
| DA41222909 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.09.2026 | 10,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, reg | ||||||
| DA41208305 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237230-0 | 17.09.2026 | 3,042 |
| Contract object: memorie laptop adata, 8gb ddr4, 2666mhz cl19 ad4s26668g19-sgn/memorie laptop adata premier, 8gb ddr4 | ||||||
| DA41193715 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44411000-4 | 16.09.2026 | 450 |
| Contract object: baterie chiuveta cu pipa scurta | ||||||
| DA41192413 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 31711140-6 | 16.09.2026 | 135 |
| Contract object: electrozi rutilici 2,5x350 | ||||||
| DA41192970 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 16.09.2026 | 1,048 |
| Contract object: produse curatenie | ||||||
| DA41192106 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 31532910-6 | 16.09.2026 | 720 |
| Contract object: tub led 60 cm | ||||||
| DA41191812 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44423000-1 | 16.09.2026 | 280 |
| Contract object: set manere usi | ||||||
| DA41185024 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 90511000-2 | 15.09.2026 | 6,163 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale din deseurile municipale | ||||||
| DA41183630 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 15.09.2026 | 800 |
| Contract object: pachet servicii postale | ||||||
| DA41175491 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | AUTOMECANICA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1642661 | servicii | 50110000-9 | 14.09.2026 | 362 |
| Contract object: reparatii gl-44-pmg | ||||||
| DA41173127 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 50800000-3 | 14.09.2026 | 7,000 |
| Contract object: servicii verificare instalatie gaz | ||||||
| DA41172673 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | STROE D MARCEL PERSOANA FIZICA AUTORIZATA CUI: 52338218 | furnizare | 31430000-9 | 14.09.2026 | 520 |
| Contract object: accumulator volton 12v/20ah (ot20-12) | ||||||
| DA41163961 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 11.09.2026 | 50,809 |
| Contract object: servicii paza conform invitatie nr. 6318/21.04.2026 (1 x 50808,90 ) | ||||||
| DA41080164 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30197642-8 | 31.08.2026 | 2,000 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top | ||||||
| DA41060417 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | STROE D MARCEL PERSOANA FIZICA AUTORIZATA CUI: 52338218 | servicii | 50413200-5 | 27.08.2026 | 1,300 |
| Contract object: servicii de mentenanta periodica instalatie de detectie, semnalizare si alarmare incendiu | ||||||
| DA41051151 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 26.08.2026 | 1,650 |
| Contract object: pachet servicii postale | ||||||
| DA41051676 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 90511000-2 | 26.08.2026 | 6,163 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale din deseurile municipale | ||||||
| DA40995343 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90923000-3 | 14.08.2026 | 304 |
| Contract object: servicii deratizare | ||||||
| DA40995066 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90921000-9 | 14.08.2026 | 607 |
| Contract object: servicii dezinfectie/dezinsectie | ||||||
| DA40971678 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 11.08.2026 | 480 |
| Contract object: pachet imprimate | ||||||
| DA40965476 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 24455000-8 | 11.08.2026 | 116 |
| Contract object: produse de curatenie/dezinfectanti | ||||||
| DA40965294 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 10.08.2026 | 98 |
| Contract object: produse de curatenie | ||||||
- 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