| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300415 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MED LIFE SA CUI: 8422035 | servicii | 85111200-2 | 30.09.2026 | 20,450 |
| Contract object: servicii medicale constand in interventie chirurgicala | ||||||
| DA41293887 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22900000-9 | 30.09.2026 | 100 |
| Contract object: achizitie bilete hochei seniori 06.10.2026 | ||||||
| DA41293902 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22900000-9 | 30.09.2026 | 75 |
| Contract object: achizitie bilete hochei 11.10.2026 | ||||||
| DA41293877 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22900000-9 | 30.09.2026 | 50 |
| Contract object: achizitie bilete meci hochei seniori 04.10.2026 | ||||||
| DA41286993 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MICOMIS SRL CUI: 3582698 | servicii | 63510000-7 | 29.09.2026 | 11,272 |
| Contract object: servicii complete cazare si masa pentru 8 sportivi sah | ||||||
| DA41265857 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 28.09.2026 | 630 |
| Contract object: achizitie servicii de paza hochei pe gheata seniori 06.10.2026 | ||||||
| DA41265932 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 28.09.2026 | 630 |
| Contract object: achizitie servicii de paza hochei pe gheata seniori 11.10.2026 | ||||||
| DA41269297 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 25.09.2026 | 630 |
| Contract object: servicii de paza si protectie meci handbal | ||||||
| DA41265227 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | RENO SRL CUI: 1628217 | furnizare | 24951311-8 | 25.09.2026 | 870 |
| Contract object: solutie etilen glicol si apa demineralizata | ||||||
| DA41267297 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22900000-9 | 25.09.2026 | 50 |
| Contract object: achizitie bilete meci handbal | ||||||
| DA41244744 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 25.09.2026 | 630 |
| Contract object: achizitie servicii de paza baschet 03.10.2026 | ||||||
| DA41233389 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 24.09.2026 | 630 |
| Contract object: achizitie servicii paza hochei pe gheata seniori 04.10.2026 | ||||||
| DA41241388 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22900000-9 | 23.09.2026 | 50 |
| Contract object: bilete meci baschet 03.10.2026 | ||||||
| DA41230133 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 21.09.2026 | 166 |
| Contract object: cartus de cerneala epson 112, negru | ||||||
| DA41230163 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192800-9 | 21.09.2026 | 265 |
| Contract object: set 4 bucati cerneala epson 112- magenta, galben, albastru, negru | ||||||
| DA41220993 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24962000-5 | 21.09.2026 | 3,969 |
| Contract object: achizitie ph minus lichid, hipoclorit si algicid | ||||||
| DA41185047 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 15.09.2026 | 657 |
| Contract object: ssd kingston a400, 960 gb | ||||||
| DA41171200 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 15.09.2026 | 630 |
| Contract object: achizitie servicii de paza baschet 26.09.2026 | ||||||
| DA41172576 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44482100-3 | 14.09.2026 | 370 |
| Contract object: furtun psi de tip c, cu racorduri de refulare montate 20ml | ||||||
| DA41172028 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.09.2026 | 275 |
| Contract object: verificare stingator de tip p6 | ||||||
| DA41172431 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.09.2026 | 150 |
| Contract object: verificare stingator tip sm6 | ||||||
| DA41171112 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 14.09.2026 | 280 |
| Contract object: achizitie servicii paza handbal 16.09.2026 | ||||||
| DA41164127 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22900000-9 | 11.09.2026 | 25 |
| Contract object: bilete meci | ||||||
| DA41164206 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22900000-9 | 11.09.2026 | 50 |
| Contract object: bilete meci baschet | ||||||
| DA41127110 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 165 |
| Contract object: kit semnatura electronica pentru 12 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