| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276790 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 28.09.2026 | 10,746 |
| Contract object: polite rca | ||||||
| DA41270506 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 28.09.2026 | 1,050 |
| Contract object: ad blue | ||||||
| DA41269678 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 50531200-8 | 25.09.2026 | 6,000 |
| Contract object: verificare instalatiede gaze si verificare centrala termica | ||||||
| DA41255027 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 24.09.2026 | 132 |
| Contract object: servicii de asigurare carte verde mai 62981 | ||||||
| DA41184757 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | TELEXCON SRL CUI: 28905204 | servicii | 71631200-2 | 15.09.2026 | 174 |
| Contract object: itp vw lt mai 40086 | ||||||
| DA41168846 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | ZETEC SRL CUI: 10925845 | furnizare | 34300000-0 | 14.09.2026 | 153 |
| Contract object: toba intermediara dacia logan | ||||||
| DA41160965 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 31421000-3 | 11.09.2026 | 364 |
| Contract object: acumulator 12v 70ah | ||||||
| DA41071806 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 45259300-0 | 28.08.2026 | 2,225 |
| Contract object: verificare supape de siguranta si autorizare cos de fum | ||||||
| DA41067569 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | AUTOMECANICA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1642661 | servicii | 50110000-9 | 28.08.2026 | 487 |
| Contract object: reparatii mai 42288 | ||||||
| DA41067580 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | AUTOMECANICA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1642661 | furnizare | 50110000-9 | 28.08.2026 | 1,699 |
| Contract object: compresor ford tranist | ||||||
| DA41056262 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | RENO SRL CUI: 1628217 | furnizare | 44514000-6 | 26.08.2026 | 79 |
| Contract object: maner usa | ||||||
| DA41024345 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | DUNAREA SA CUI: 1635346 | servicii | 79952000-2 | 20.08.2026 | 10,873 |
| Contract object: servicii de organizare evenimente | ||||||
| DA41024441 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | DUNAREA SA CUI: 1635346 | servicii | 79952000-2 | 20.08.2026 | 10,095 |
| Contract object: servicii de organizare evenimente | ||||||
| DA41000306 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | SUMAN SRL CUI: 4149146 | servicii | 55110000-4 | 17.08.2026 | 51,582 |
| Contract object: servicii cazare, masa si asigurari de calatorie | ||||||
| DA40988982 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 13.08.2026 | 78,625 |
| Contract object: casti active | ||||||
| DA40970427 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 90731400-4 | 12.08.2026 | 1,111 |
| Contract object: servicii de masurare a campului electromagnetic | ||||||
| DA40979820 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | TOP MEDIA PRODCOM SRL CUI: 32557507 | furnizare | 22462000-6 | 12.08.2026 | 27,579 |
| Contract object: set materiale de vizibilitate | ||||||
| DA40972173 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 31421000-3 | 11.08.2026 | 387 |
| Contract object: acumulator 12v 75ah 730a | ||||||
| DA40972393 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | VMM CENTER SRL CUI: 34425340 | servicii | 50323000-5 | 11.08.2026 | 1,413 |
| Contract object: reparatie multifunctionale | ||||||
| DA40970223 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | GAMI SRL CUI: 6514396 | servicii | 50800000-3 | 11.08.2026 | 409 |
| Contract object: reparatii motocoasa | ||||||
| DA40965013 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | ZETEC SRL CUI: 10925845 | furnizare | 34300000-0 | 10.08.2026 | 149 |
| Contract object: cablu deschidere usa | ||||||
| DA40893919 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | APAN AUTOMOBILE SRL CUI: 17088342 | servicii | 50110000-9 | 28.07.2026 | 902 |
| Contract object: reparatii la auto mai 59162 | ||||||
| DA40899093 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 28.07.2026 | 13,492 |
| Contract object: polite rca | ||||||
| DA40898283 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 45331220-4 | 28.07.2026 | 9,200 |
| Contract object: reparatii si revizii aere conditionate | ||||||
| DA40898106 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | ZETEC SRL CUI: 10925845 | furnizare | 09211100-2 | 28.07.2026 | 3,010 |
| Contract object: ulei auto | ||||||
- 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