| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234317 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | SUPERCON SRL CUI: 11860639 | servicii | 71241000-9 | 22.09.2026 | 25,000 |
| Contract object: studiu fezabilitate | ||||||
| DA41216158 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | TRANS EUROPA MANAGEMENT SRL CUI: 10594601 | lucrari | 45111220-6 | 21.09.2026 | 24,000 |
| Contract object: lucrari indepartare vegetatie | ||||||
| DA41213934 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 18.09.2026 | 3,216 |
| Contract object: intretinere si reparatii autoturisme | ||||||
| DA41174670 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 14.09.2026 | 581 |
| Contract object: revizie ulei si filtre skoda octavia iii | ||||||
| DA41008869 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30191000-4 | 19.08.2026 | 8,215 |
| Contract object: papetarie | ||||||
| DA41000748 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | DOTIS TRAINING SRL CUI: 17897750 | servicii | 80530000-8 | 17.08.2026 | 9,000 |
| Contract object: servicii perfectionare personal | ||||||
| DA40912011 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | CARTEAM SRL CUI: 14419646 | servicii | 50110000-9 | 31.07.2026 | 360 |
| Contract object: servicii reparare si intretinere auto | ||||||
| DA40912185 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | CARTEAM SRL CUI: 14419646 | servicii | 50110000-9 | 31.07.2026 | 4,224 |
| Contract object: servicii reparare si intretinere auto si achizitie piese auto | ||||||
| DA40907678 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30200000-1 | 30.07.2026 | 300 |
| Contract object: echipamente si accesorii pentru pc | ||||||
| DA40907717 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30191000-4 | 30.07.2026 | 2,322 |
| Contract object: echipamente birou ( cartuse imprimante) | ||||||
| DA40888213 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | DOTIS TRAINING SRL CUI: 17897750 | servicii | 79633000-0 | 28.07.2026 | 17,000 |
| Contract object: servicii perfectionare personal | ||||||
| DA40758151 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | DOTIS TRAINING SRL CUI: 17897750 | servicii | 79633000-0 | 06.07.2026 | 20,600 |
| Contract object: servicii perfectionare personal | ||||||
| DA40740459 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | INNOVATION FLOW SRL CUI: 50787539 | servicii | 79342000-3 | 02.07.2026 | 15,000 |
| Contract object: servicii promovare | ||||||
| DA40695997 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | VOXMIR SRL CUI: 4845920 | lucrari | 45111291-4 | 29.06.2026 | 21,875 |
| Contract object: lucrari refacere teren imprejmuire pctf | ||||||
| DA40695474 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | ATRIA CONCEPT SRL CUI: 35988245 | servicii | 50711000-2 | 24.06.2026 | 49,500 |
| Contract object: servicii de reparatii instalatii iluminare peron pctf | ||||||
| DA40685652 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | DOTIS TRAINING SRL CUI: 17897750 | servicii | 79633000-0 | 23.06.2026 | 5,800 |
| Contract object: servicii perfectionare personal | ||||||
| DA40683390 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PROCONSTRUCT CONSULT SRL CUI: 47509176 | lucrari | 45233142-6 | 23.06.2026 | 715,422 |
| Contract object: lucrari de reparatii cale rulare cheu dana 51-53, platforma ii | ||||||
| DA40683497 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | AGIOS SRL CUI: 13332060 | lucrari | 45213260-3 | 23.06.2026 | 835,000 |
| Contract object: lucrari de proiectare si constructie hala depozitare | ||||||
| DA40663207 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | DOTIS TRAINING SRL CUI: 17897750 | servicii | 79633000-0 | 19.06.2026 | 2,900 |
| Contract object: servicii perfectionare personal | ||||||
| DA40514890 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | servicii | 79713000-5 | 29.05.2026 | 158,189 |
| Contract object: servicii paza | ||||||
| DA40301854 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | ASIST EXPERT SRL CUI: 6988349 | servicii | 79212100-4 | 04.05.2026 | 9,800 |
| Contract object: servicii auditare statutara si a situatiilor financiare | ||||||
| DA40072179 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30200000-1 | 25.03.2026 | 795 |
| Contract object: mouse wireless asus, cartus toner imprimanta workcentre 3025, mouse hama, usb, cartus canon wastebox | ||||||
| DA39836523 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 16.02.2026 | 3,841 |
| Contract object: produse birotica si papetarie | ||||||
| DA39820701 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 79342000-3 | 13.02.2026 | 1,390 |
| Contract object: clipboard dublu a4 personalizat | ||||||
| DA39763570 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 05.02.2026 | 8,000 |
| Contract object: servicii de recrutare director general pentru ra adm zonei libere galati - oug 109/2011 | ||||||
- 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