| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265998 | COMUNA GALAUTAS CUI: 4367981 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 25.09.2026 | 1,995 |
| Contract object: achizitie pachet servicii psi | ||||||
| DA41255511 | COMUNA GALAUTAS CUI: 4367981 | COZMA CLAUDIU - GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 38236697 | servicii | 90915000-4 | 25.09.2026 | 1,800 |
| Contract object: achizitie servicii de coserit | ||||||
| DA41258128 | COMUNA GALAUTAS CUI: 4367981 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabil de energie si stocare galautas | ||||||
| DA41257175 | COMUNA GALAUTAS CUI: 4367981 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 24.09.2026 | 1,422 |
| Contract object: comuna galautas doreste achizitionarea de tonere pt bizhub c 227 | ||||||
| DA41255278 | COMUNA GALAUTAS CUI: 4367981 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39831240-0 | 24.09.2026 | 672 |
| Contract object: achizitie materiale de curatenie pentru buna desfasurare a activitatii compartimentelor primariei | ||||||
| DA41255342 | COMUNA GALAUTAS CUI: 4367981 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 24.09.2026 | 624 |
| Contract object: achizitie produse de birotica | ||||||
| DA41156897 | COMUNA GALAUTAS CUI: 4367981 | EVELYN DOBRE BUILD SRL CUI: 43290110 | servicii | 90910000-9 | 10.09.2026 | 9,000 |
| Contract object: achizitie servicii de curatenie in caminul cultural din galautas | ||||||
| DA41143416 | COMUNA GALAUTAS CUI: 4367981 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 10.09.2026 | 2,744 |
| Contract object: achizitie pachet materiale mici de constructii | ||||||
| DA41143861 | COMUNA GALAUTAS CUI: 4367981 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 73220000-0 | 09.09.2026 | 12,000 |
| Contract object: achizitie servicii de intocmire sdl perioada 2027-2032 | ||||||
| DA41143152 | COMUNA GALAUTAS CUI: 4367981 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 09.09.2026 | 13,000 |
| Contract object: achizitie studiu audibilitate pentru sistem alarmare populatie comune conf omai 1259/2006 | ||||||
| DA41143295 | COMUNA GALAUTAS CUI: 4367981 | LIGNUSCON SRL CUI: 27730058 | furnizare | 44191000-5 | 09.09.2026 | 8,290 |
| Contract object: achizitie material lemnos pentru reparatii curente la tabara de vara din comuna galautas, jud. hr | ||||||
| DA41139658 | COMUNA GALAUTAS CUI: 4367981 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 8,288 |
| Contract object: achizitie bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41135772 | COMUNA GALAUTAS CUI: 4367981 | ELECTRO LINE SRL CUI: 18158543 | lucrari | 45310000-3 | 09.09.2026 | 17,000 |
| Contract object: lucrari de reparatii curente la instalatia electrica baza de agrement din com.galautas | ||||||
| DA41135814 | COMUNA GALAUTAS CUI: 4367981 | ELECTRO LINE SRL CUI: 18158543 | lucrari | 45310000-3 | 09.09.2026 | 4,750 |
| Contract object: lucrari de bransamente electrice- atr -srm gaz galautas | ||||||
| DA41119056 | COMUNA GALAUTAS CUI: 4367981 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141623-3 | 04.09.2026 | 396 |
| Contract object: achizitie rucsac de prim ajutor | ||||||
| DA40992081 | COMUNA GALAUTAS CUI: 4367981 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 30125000-1 | 13.08.2026 | 854 |
| Contract object: reparatie echipament de printare konica minolta bizhub c227 | ||||||
| DA40973728 | COMUNA GALAUTAS CUI: 4367981 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 11.08.2026 | 1,767 |
| Contract object: reparatie echipament de printare konica minolta bizhub c227 | ||||||
| DA40922300 | COMUNA GALAUTAS CUI: 4367981 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 03.08.2026 | 1,100 |
| Contract object: achizitie cupe si medalii personalizate pentru 14 august 2026 - activitati sportive | ||||||
| DA40920209 | COMUNA GALAUTAS CUI: 4367981 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 31.07.2026 | 3,194 |
| Contract object: achizitie pachet echipament individual de protectie conform ofertei nr.4675/2026 | ||||||
| DA40903176 | COMUNA GALAUTAS CUI: 4367981 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45232400-6 | 29.07.2026 | 14,400 |
| Contract object: ridicarea si schimbarea capacelor la caminele de vizitare pe drumurilr comunale dc 72 si dc 75 | ||||||
| DA40899966 | COMUNA GALAUTAS CUI: 4367981 | FOX NATURALIS SRL CUI: 32109317 | furnizare | 18800000-7 | 29.07.2026 | 907 |
| Contract object: achizitie cizme alaska active neoprene, maro - marimea 42 si 44 | ||||||
| DA40866452 | COMUNA GALAUTAS CUI: 4367981 | EMI THE BEST GOARD SRL CUI: 14933948 | servicii | 92360000-2 | 22.07.2026 | 8,500 |
| Contract object: achizitii foc de artificii 15 august 2026 galautasul in sarbatoare - editia xxv | ||||||
| DA40866776 | COMUNA GALAUTAS CUI: 4367981 | LIGNUSCON SRL CUI: 27730058 | furnizare | 03413000-8 | 22.07.2026 | 48,510 |
| Contract object: achizitie lemn de foc fag | ||||||
| DA40847762 | COMUNA GALAUTAS CUI: 4367981 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 20.07.2026 | 550 |
| Contract object: achizitie anunturi informare cetateni 15 08 si 08.09.2026 | ||||||
| DA40840493 | COMUNA GALAUTAS CUI: 4367981 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | servicii | 92312000-1 | 17.07.2026 | 9,100 |
| Contract object: achizitie prestari servicii artistice- 15 august 2026 - galautasul in sarbatoare - editia xxv-2026 | ||||||
- 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