| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294933 | COMUNA GALESTI CUI: 4323276 | RELUXA COMGLOB SRL CUI: 2850938 | servicii | 50110000-9 | 30.09.2026 | 2,165 |
| Contract object: servicii de reparare,revizie a autovehicului,autoturismului, | ||||||
| DA41295500 | COMUNA GALESTI CUI: 4323276 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79418000-7 | 30.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||||
| DA41295620 | COMUNA GALESTI CUI: 4323276 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027 | ||||||
| DA41257316 | COMUNA GALESTI CUI: 4323276 | NAGY TOPCAD SRL CUI: 35338200 | servicii | 71351810-4 | 24.09.2026 | 6,000 |
| Contract object: servicii topo cadastrale | ||||||
| DA41237435 | COMUNA GALESTI CUI: 4323276 | ASIBROK 2000 BROKER DE ASIGURARE SRL CUI: 12788230 | servicii | 66510000-8 | 22.09.2026 | 658 |
| Contract object: asigurare raspundere civila auto | ||||||
| DA41214296 | COMUNA GALESTI CUI: 4323276 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41209624 | COMUNA GALESTI CUI: 4323276 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 18.09.2026 | 39,877 |
| Contract object: sana 125 g 1.8% grasimein si lapte de consum 200 ml 1.8 % g | ||||||
| DA41209514 | COMUNA GALESTI CUI: 4323276 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 18.09.2026 | 10,835 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41209801 | COMUNA GALESTI CUI: 4323276 | TOTH PEK SRL CUI: 16310890 | furnizare | 15810000-9 | 18.09.2026 | 24,679 |
| Contract object: corn scolar integral 0.08 kg biscuiti scolar integral | ||||||
| DA41192786 | COMUNA GALESTI CUI: 4323276 | TERRA DRILL SRL CUI: 32756755 | servicii | 71332000-4 | 16.09.2026 | 1,000 |
| Contract object: studiu geotehnic pentru baterii stocare-panouri fotovoltaice | ||||||
| DA41157417 | COMUNA GALESTI CUI: 4323276 | ORACLER GRAPHICS SRL CUI: 30210322 | furnizare | 44175000-7 | 11.09.2026 | 220 |
| Contract object: placa permanenta, dim. 80 x 50cm | ||||||
| DA41157577 | COMUNA GALESTI CUI: 4323276 | ORACLER GRAPHICS SRL CUI: 30210322 | furnizare | 44175000-7 | 11.09.2026 | 283 |
| Contract object: placa permanenta si etichete autocolant | ||||||
| DA40996753 | COMUNA GALESTI CUI: 4323276 | MAXLIGHT INVEST SRL CUI: 33358642 | servicii | 45310000-3 | 14.08.2026 | 2,500 |
| Contract object: documentatie prosumator pentru caminul cultural din troita, loc. galesti, jud.mures | ||||||
| DA40996785 | COMUNA GALESTI CUI: 4323276 | MAXLIGHT INVEST SRL CUI: 33358642 | lucrari | 45310000-3 | 14.08.2026 | 6,133 |
| Contract object: sistem stocare energie 10kwh la caminul cultural din troita, loc. galesti, jud.mures | ||||||
| DA40926733 | COMUNA GALESTI CUI: 4323276 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 03.08.2026 | 41,600 |
| Contract object: dezinsectie exterior | ||||||
| DA40925872 | COMUNA GALESTI CUI: 4323276 | GET INSTAL SRL CUI: 21521192 | servicii | 71356100-9 | 03.08.2026 | 3,077 |
| Contract object: servicii de verificare centrale termice si revizii instalatie gaz | ||||||
| DA40855276 | COMUNA GALESTI CUI: 4323276 | GUMIREX SRL CUI: 17544600 | servicii | 34300000-0 | 21.07.2026 | 2,424 |
| Contract object: materiale necesar + servici | ||||||
| DA40791065 | COMUNA GALESTI CUI: 4323276 | ORACLER ADVERTISING SRL CUI: 17813644 | furnizare | 44423450-0 | 09.07.2026 | 1,317 |
| Contract object: placa imprimata 1,5x2 m | ||||||
| DA40790548 | COMUNA GALESTI CUI: 4323276 | ENERGY MANAGEMENT SRL CUI: 20440790 | servicii | 71314300-5 | 09.07.2026 | 3,700 |
| Contract object: certificat de performanta energetica-cladiri administrative | ||||||
| DA40769658 | COMUNA GALESTI CUI: 4323276 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 06.07.2026 | 11,314 |
| Contract object: servicii legislative | ||||||
| DA40729505 | COMUNA GALESTI CUI: 4323276 | ARCANA CIVIL ENGINEERING SRL CUI: 37299956 | servicii | 71314300-5 | 01.07.2026 | 2,750 |
| Contract object: certificat de performanta energetica pentru cladiri cu sd 500-600 mp | ||||||
| DA40647796 | COMUNA GALESTI CUI: 4323276 | ASIBROK 2000 BROKER DE ASIGURARE SRL CUI: 12788230 | servicii | 66510000-8 | 17.06.2026 | 1,266 |
| Contract object: asigurare raspundere civila auto | ||||||
| DA40647269 | COMUNA GALESTI CUI: 4323276 | ELECTROSERVICE VTU SRL CUI: 8021858 | servicii | 71315400-3 | 17.06.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier aferente urmaririi, verificarii si coordonarii executiei lucrar | ||||||
| DA40587859 | COMUNA GALESTI CUI: 4323276 | KAIZEN STUDIO SRL CUI: 36498004 | servicii | 71328000-3 | 10.06.2026 | 24,000 |
| Contract object: servicii de verificare a proiectelor tehnice | ||||||
| DA40527030 | COMUNA GALESTI CUI: 4323276 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | servicii | 71242000-6 | 03.06.2026 | 33,600 |
| Contract object: proiectare sistem supraveghere video | ||||||
- 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