| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172676 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45453000-7 | 14.09.2026 | 536,760 |
| Contract object: executie lucrari privind imbunatatirea conditiilor de trai pentru familiile vulnerabile uat galgau | ||||||
| DA41026550 | COMUNA GALGAU CUI: 4495182 | HIDRO GEOFOR SRL CUI: 31402806 | lucrari | 45262200-3 | 20.08.2026 | 92,726 |
| Contract object: achizitie lucrari executie foraj hidrogeologic | ||||||
| DA40860907 | COMUNA GALGAU CUI: 4495182 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 33682000-4 | 21.07.2026 | 22,300 |
| Contract object: achizitie dale de cauciuc + adezivi, pt amenajarea parcului din localitatea galgau | ||||||
| DA40798806 | COMUNA GALGAU CUI: 4495182 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 10.07.2026 | 803 |
| Contract object: articole de birou si papetarie pt primaria galgau | ||||||
| DA40787880 | COMUNA GALGAU CUI: 4495182 | LKY SOLUTIONS SRL CUI: 34822987 | furnizare | 31642000-8 | 08.07.2026 | 27,115 |
| Contract object: instalatie idsai cu detector de flacara pt scoala chizeni, comuna galgau, jud. salaj | ||||||
| DA40721891 | COMUNA GALGAU CUI: 4495182 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 43325000-7 | 29.06.2026 | 75,790 |
| Contract object: echipamente de joaca pt dotarea parcului din loc. galgau, jud. salaj | ||||||
| DA40693583 | COMUNA GALGAU CUI: 4495182 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.06.2026 | 807 |
| Contract object: produse de curatenit pt primaria galgau | ||||||
| DA40531038 | COMUNA GALGAU CUI: 4495182 | LKY SOLUTIONS SRL CUI: 34822987 | lucrari | 45310000-3 | 03.06.2026 | 70,801 |
| Contract object: achizitie lucrari intretinere iluminat public pentru comuna galgau, jud. salaj | ||||||
| DA40483421 | COMUNA GALGAU CUI: 4495182 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 34928400-2 | 26.05.2026 | 49,490 |
| Contract object: achizitie produse de mobilier si containere deseuri textile pt comuna galgau | ||||||
| DA40481777 | COMUNA GALGAU CUI: 4495182 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.05.2026 | 15,806 |
| Contract object: furnizare imbracaminte si incaltaminte pentru copiii vulnerabili - echipament de sport | ||||||
| DA40456976 | COMUNA GALGAU CUI: 4495182 | NICOLE TIM SRL CUI: 24584179 | furnizare | 16311100-9 | 22.05.2026 | 21,973 |
| Contract object: achizitie masina de tuns iarba si gazon pt uat galgau | ||||||
| DA40337053 | COMUNA GALGAU CUI: 4495182 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 28,000 |
| Contract object: pachet informatic aplxpert pt comuna galgau | ||||||
| DA40311642 | COMUNA GALGAU CUI: 4495182 | EDITURA ASTTLR SRL CUI: 43915058 | furnizare | 22110000-4 | 07.05.2026 | 700 |
| Contract object: proba de evaluare si antrenare a fluentei in citire peafc | ||||||
| DA40314027 | COMUNA GALGAU CUI: 4495182 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 05.05.2026 | 1,853 |
| Contract object: furnizare materiale educationale si resurse: kit test central | ||||||
| DA40308690 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 37524100-8 | 05.05.2026 | 5,074 |
| Contract object: furnizare echipamente/kituri pentru activitatile specifice membrilor echipelor comunitare integrate | ||||||
| DA40308731 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30213100-6 | 05.05.2026 | 9,599 |
| Contract object: furnizare echipamente/kituri pentru activitatile specifice membrilor echipelor comunitare integrate | ||||||
| DA40278290 | COMUNA GALGAU CUI: 4495182 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79411000-8 | 29.04.2026 | 80,000 |
| Contract object: servicii consultanta in domeniul managementului investitiei pt comuna galgau | ||||||
| DA40255395 | COMUNA GALGAU CUI: 4495182 | BEST ERNST SRL CUI: 24993378 | servicii | 31625000-3 | 28.04.2026 | 13,202 |
| Contract object: instalatie detectie incendiu scoala fodora | ||||||
| DA40073655 | COMUNA GALGAU CUI: 4495182 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.03.2026 | 349 |
| Contract object: produse de curatenie pt primaria galgau | ||||||
| DA40021798 | COMUNA GALGAU CUI: 4495182 | NEWTECH PROIECTARE SRL CUI: 51156153 | servicii | 79421200-3 | 18.03.2026 | 70,000 |
| Contract object: servicii elaborare studiu de fezabilitate si proiect tehnic centrala electrica fotovoltaica | ||||||
| DA39914923 | COMUNA GALGAU CUI: 4495182 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 02.03.2026 | 1,345 |
| Contract object: achizitie articole de birou, birotica si papetarie pt primaria galgau | ||||||
| DA39910611 | COMUNA GALGAU CUI: 4495182 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 71520000-9 | 27.02.2026 | 45,000 |
| Contract object: servicii dirigentie de santier pt proiectul drumuri agricole in comuna galgau, judetul salaj | ||||||
| DA39853952 | COMUNA GALGAU CUI: 4495182 | CONTROL CONCEPT BM SRL CUI: 37432121 | servicii | 79411000-8 | 18.02.2026 | 6,500 |
| Contract object: servicii de consultanta in vederea implementarii scim pt uat galgau, jud. salaj | ||||||
| DA39716207 | COMUNA GALGAU CUI: 4495182 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 27.01.2026 | 570 |
| Contract object: achizitie produse de curatenie pt primaria galgau | ||||||
| DA39556939 | COMUNA GALGAU CUI: 4495182 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79418000-7 | 17.12.2025 | 75,000 |
| Contract object: servicii auxiliare achizitiilor de lucrari pt comuna galgau | ||||||
- 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