| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297704 | COMUNA GALICEA MARE CUI: 5046785 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 354 |
| Contract object: reinoire certificat digital calificat cu valabilitate 3 ani - primar | ||||||
| DA41258813 | COMUNA GALICEA MARE CUI: 5046785 | SEMINEE MOL SRL CUI: 30408720 | servicii | 45262610-0 | 24.09.2026 | 1,200 |
| Contract object: verificare si curatare cos de fum de la centrala termica | ||||||
| DA41241160 | COMUNA GALICEA MARE CUI: 5046785 | PRESTCIR SRL CUI: 29547910 | servicii | 71000000-8 | 23.09.2026 | 21,600 |
| Contract object: supravegherea instalaiilor din domeniul iscir | ||||||
| DA41236780 | COMUNA GALICEA MARE CUI: 5046785 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44192000-2 | 22.09.2026 | 782 |
| Contract object: materiale de constructii - conform referat 9706/14.08.2026 | ||||||
| DA41235456 | COMUNA GALICEA MARE CUI: 5046785 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 39831240-0 | 22.09.2026 | 5,754 |
| Contract object: produse de curatenie | ||||||
| DA41218405 | COMUNA GALICEA MARE CUI: 5046785 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 03142300-1 | 18.09.2026 | 63,063 |
| Contract object: pachet produse alimentare congelate - cantina sociala scoalara galicea mare | ||||||
| DA41218067 | COMUNA GALICEA MARE CUI: 5046785 | TEODEN SRL CUI: 20589823 | furnizare | 15897300-5 | 18.09.2026 | 31,500 |
| Contract object: pachet alimentar produse uscate si/sau umede cantina sociala - comuna galicea mare | ||||||
| DA41206307 | COMUNA GALICEA MARE CUI: 5046785 | MICANT SYSTEM SRL CUI: 43559287 | servicii | 50312000-5 | 17.09.2026 | 3,935 |
| Contract object: mentenanta+consumabile cf oferta deviz 15.09.2026 | ||||||
| DA41192401 | COMUNA GALICEA MARE CUI: 5046785 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 16.09.2026 | 3,669 |
| Contract object: pachet12 | ||||||
| DA41181225 | COMUNA GALICEA MARE CUI: 5046785 | ALEX ADVICE SRL CUI: 41703920 | servicii | 79418000-7 | 15.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - organizare procedura | ||||||
| DA41117730 | COMUNA GALICEA MARE CUI: 5046785 | RELVO VERIFICARI SRL CUI: 28865215 | servicii | 71631000-0 | 07.09.2026 | 3,520 |
| Contract object: verificari prize de pamant svsu | ||||||
| DA41113021 | COMUNA GALICEA MARE CUI: 5046785 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 04.09.2026 | 4,130 |
| Contract object: articole decorative | ||||||
| DA41110921 | COMUNA GALICEA MARE CUI: 5046785 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66510000-8 | 04.09.2026 | 2,629 |
| Contract object: servicii de asigurare incendiu si alte calamitati - statii reincarcare electrice | ||||||
| DA41064496 | COMUNA GALICEA MARE CUI: 5046785 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 27.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41033460 | COMUNA GALICEA MARE CUI: 5046785 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 31523200-0 | 21.08.2026 | 1,140 |
| Contract object: numar atelaj model c + certificat | ||||||
| DA41031415 | COMUNA GALICEA MARE CUI: 5046785 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 42652000-1 | 21.08.2026 | 455 |
| Contract object: unelte manuale | ||||||
| DA41031286 | COMUNA GALICEA MARE CUI: 5046785 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 31430000-9 | 21.08.2026 | 1,517 |
| Contract object: acumulatori electrici | ||||||
| DA41029658 | COMUNA GALICEA MARE CUI: 5046785 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44423000-1 | 21.08.2026 | 480 |
| Contract object: diverse articole | ||||||
| DA41023836 | COMUNA GALICEA MARE CUI: 5046785 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44190000-8 | 20.08.2026 | 2,725 |
| Contract object: diverse materiale | ||||||
| DA41009339 | COMUNA GALICEA MARE CUI: 5046785 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 18.08.2026 | 2,892 |
| Contract object: pachet produse de papetarie centru social de zi | ||||||
| DA41008570 | COMUNA GALICEA MARE CUI: 5046785 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16320000-4 | 18.08.2026 | 2,145 |
| Contract object: stihl fs 120 + accesorii conform er1081 | ||||||
| DA41002577 | COMUNA GALICEA MARE CUI: 5046785 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 17.08.2026 | 5,686 |
| Contract object: servicii de asigurare casco si de calatori | ||||||
| DA40990346 | COMUNA GALICEA MARE CUI: 5046785 | POTARCA GINA-GABRIELA INTREPRINDERE FAMILIALA CUI: 49178672 | servicii | 92312000-1 | 13.08.2026 | 28,926 |
| Contract object: servicii artistice pentru organizare spectacol - ziua comunei galicea mare, judetul dolj | ||||||
| DA40986243 | COMUNA GALICEA MARE CUI: 5046785 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 13.08.2026 | 1,114 |
| Contract object: asigurare viata nominala | ||||||
| DA40977645 | COMUNA GALICEA MARE CUI: 5046785 | FLORESCU IONUT PERSOANA FIZICA AUTORIZATA CUI: 34121430 | servicii | 92340000-6 | 13.08.2026 | 18,000 |
| Contract object: servicii privind dansul si reprezentatiile | ||||||
- 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