| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173167 | COMUNA GALBENU CUI: 4874682 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 44512000-2 | 14.09.2026 | 255 |
| Contract object: achizitie unelte gospodarit | ||||||
| DA41173097 | COMUNA GALBENU CUI: 4874682 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 30199000-0 | 14.09.2026 | 1,494 |
| Contract object: achiztie articole papetarie | ||||||
| DA41173053 | COMUNA GALBENU CUI: 4874682 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 16160000-4 | 14.09.2026 | 620 |
| Contract object: achizitie materiale intretinere | ||||||
| DA41156613 | COMUNA GALBENU CUI: 4874682 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | furnizare | 18300000-2 | 10.09.2026 | 9,734 |
| Contract object: achizitie articole imbracaminte | ||||||
| DA40877563 | COMUNA GALBENU CUI: 4874682 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71354300-7 | 26.07.2026 | 7,200 |
| Contract object: achizitie serviciu intocmire documentatie tehnica | ||||||
| DA40869007 | COMUNA GALBENU CUI: 4874682 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 16160000-4 | 23.07.2026 | 3,842 |
| Contract object: achizitie articole diverse | ||||||
| DA40868941 | COMUNA GALBENU CUI: 4874682 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 30199000-0 | 23.07.2026 | 1,274 |
| Contract object: achizitie articole papetarie | ||||||
| DA40847921 | COMUNA GALBENU CUI: 4874682 | INFRA PLAN CONSULTING SRL CUI: 41334300 | servicii | 71521000-6 | 20.07.2026 | 150,000 |
| Contract object: achizitie serviciu dirigentie santier | ||||||
| DA40840348 | COMUNA GALBENU CUI: 4874682 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 17.07.2026 | 3,110 |
| Contract object: reparatie buldoexcavator | ||||||
| DA40763300 | COMUNA GALBENU CUI: 4874682 | MICRIVET SRL CUI: 16576191 | furnizare | 44110000-4 | 08.07.2026 | 1,317 |
| Contract object: achizite materiale constructie | ||||||
| DA40763222 | COMUNA GALBENU CUI: 4874682 | CLIMA PROD SRL CUI: 13823874 | furnizare | 39717200-3 | 06.07.2026 | 5,579 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA40723058 | COMUNA GALBENU CUI: 4874682 | CLIMA PROD SRL CUI: 13823874 | furnizare | 39717200-3 | 29.06.2026 | 5,950 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA40722381 | COMUNA GALBENU CUI: 4874682 | CLIMA PROD SRL CUI: 13823874 | servicii | 39717200-3 | 29.06.2026 | 793 |
| Contract object: achizitie serviciu igienizare ac | ||||||
| DA40722984 | COMUNA GALBENU CUI: 4874682 | CLIMA PROD SRL CUI: 13823874 | furnizare | 39717200-3 | 29.06.2026 | 2,025 |
| Contract object: achizitie aparat aer conditionaat | ||||||
| DA40721154 | COMUNA GALBENU CUI: 4874682 | DOFLOM SRL CUI: 18597107 | lucrari | 45223300-9 | 29.06.2026 | 298,254 |
| Contract object: lucrari de reparatii drumuri si parcari | ||||||
| DA40694714 | COMUNA GALBENU CUI: 4874682 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 25.06.2026 | 6,000 |
| Contract object: serviciu verificare pram | ||||||
| DA40683513 | COMUNA GALBENU CUI: 4874682 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 23.06.2026 | 330,562 |
| Contract object: amenajare loc joaca | ||||||
| DA40683434 | COMUNA GALBENU CUI: 4874682 | NCS PROJECT & DESIGN SRL CUI: 39274311 | servicii | 71314300-5 | 23.06.2026 | 2,000 |
| Contract object: serviciu elaborare certificat performanta energetica | ||||||
| DA40664554 | COMUNA GALBENU CUI: 4874682 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 42964000-1 | 23.06.2026 | 2,828 |
| Contract object: achizitie produse birotica | ||||||
| DA40664575 | COMUNA GALBENU CUI: 4874682 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 39831240-0 | 19.06.2026 | 3,008 |
| Contract object: achizitie produse curatenie | ||||||
| DA40643556 | COMUNA GALBENU CUI: 4874682 | CONNESERV SRL CUI: 22880739 | furnizare | 30213000-5 | 17.06.2026 | 13,820 |
| Contract object: achizitie computer | ||||||
| DA40616300 | COMUNA GALBENU CUI: 4874682 | AL KARON SRL CUI: 14575319 | furnizare | 14212120-7 | 12.06.2026 | 58,900 |
| Contract object: achizitie materiale balastiera | ||||||
| DA40608264 | COMUNA GALBENU CUI: 4874682 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 11.06.2026 | 869 |
| Contract object: achizitie electrovalva | ||||||
| DA40471420 | COMUNA GALBENU CUI: 4874682 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 25.05.2026 | 23,400 |
| Contract object: achizitie lemne foc | ||||||
| DA40469491 | COMUNA GALBENU CUI: 4874682 | IEDIDIA SRL CUI: 24141856 | servicii | 71351810-4 | 25.05.2026 | 84,000 |
| Contract object: studii topografice strazi intravilan | ||||||
- 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