| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286349 | COMUNA GALATENI CUI: 6491837 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta privind intocmirea si depunerea cererii de finantare - programul-cheie 1- ba | ||||||
| DA41137626 | COMUNA GALATENI CUI: 6491837 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 08.09.2026 | 4,668 |
| Contract object: servicii ddd unitati scolare | ||||||
| DA41137089 | COMUNA GALATENI CUI: 6491837 | BPT CONSULT SRL CUI: 32675480 | furnizare | 16600000-1 | 08.09.2026 | 66,625 |
| Contract object: tocatoare cu brat articulat 4,3m | ||||||
| DA41137366 | COMUNA GALATENI CUI: 6491837 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 16700000-2 | 08.09.2026 | 242,515 |
| Contract object: tractor new holland t5s.90 m - s5 - silver | ||||||
| DA41040787 | COMUNA GALATENI CUI: 6491837 | ALMA WOOD PRODUCT SRL CUI: 44628873 | furnizare | 39160000-1 | 24.08.2026 | 35,250 |
| Contract object: pachet mobilier scolar | ||||||
| DA40998069 | COMUNA GALATENI CUI: 6491837 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | servicii | 71520000-9 | 18.08.2026 | 20,000 |
| Contract object: achizitie servicii de asistenta tehnica dirigentie de santier | ||||||
| DA40862136 | COMUNA GALATENI CUI: 6491837 | KEOPS PROIECT SRL CUI: 36426148 | servicii | 71319000-7 | 22.07.2026 | 6,000 |
| Contract object: expertiza tehnica | ||||||
| DA40833379 | COMUNA GALATENI CUI: 6491837 | ANGC GENERAL FINSERV SRL CUI: 35860563 | servicii | 79418000-7 | 16.07.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice prin expert cooptat | ||||||
| DA40663120 | COMUNA GALATENI CUI: 6491837 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 18.06.2026 | 150,000 |
| Contract object: consultanta - management de proiect - proiect adr sud muntenia - sala de sport scolara | ||||||
| DA40649598 | COMUNA GALATENI CUI: 6491837 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 17.06.2026 | 3,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40577154 | COMUNA GALATENI CUI: 6491837 | CABINET EXPERTIZE SI EVIDENTE CONTABILE MM SRL CUI: 37449816 | servicii | 79411000-8 | 08.06.2026 | 25,000 |
| Contract object: servicii consultanta etichetare ob de investitii | ||||||
| DA40317925 | COMUNA GALATENI CUI: 6491837 | IFNMIDAS CAPITAL SRL CUI: 45417815 | servicii | 66171000-9 | 05.05.2026 | 60,000 |
| Contract object: servicii de consultanta financiara in vederea finantarii / refinantarii datoriei publice locale | ||||||
| DA40187257 | COMUNA GALATENI CUI: 6491837 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 16.04.2026 | 100,000 |
| Contract object: servicii de consultanta privind managementul de proiect - program pnss | ||||||
| DA40187341 | COMUNA GALATENI CUI: 6491837 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 16.04.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiecte pnss | ||||||
| DA40159436 | COMUNA GALATENI CUI: 6491837 | GOLDMAR CEREAL SRL CUI: 34380184 | lucrari | 45520000-8 | 08.04.2026 | 7,500 |
| Contract object: inchiriere autogreder new holland f 156, 20 to, 6x6 | ||||||
| DA39361640 | COMUNA GALATENI CUI: 6491837 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 79200000-6 | 25.11.2025 | 10,000 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA39362848 | COMUNA GALATENI CUI: 6491837 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 25.11.2025 | 140,000 |
| Contract object: elaborare studiu de fezabilitate | ||||||
| DA39363142 | COMUNA GALATENI CUI: 6491837 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 71322000-1 | 25.11.2025 | 188,042 |
| Contract object: elaborare documentatii tehnice in vederea executiei lucrarilor de constructii | ||||||
| DA39363262 | COMUNA GALATENI CUI: 6491837 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79311100-8 | 25.11.2025 | 40,000 |
| Contract object: elaborare documentatii tehnice - studii de specialitate | ||||||
| DA39190601 | COMUNA GALATENI CUI: 6491837 | HAPAU-PETCU STAN PERSOANA FIZICA AUTORIZATA CUI: 45594965 | servicii | 71319000-7 | 03.11.2025 | 18,000 |
| Contract object: evaluarea starii de siguranta in exploatare a barajului soricesti / bascoveni | ||||||
| DA39151058 | COMUNA GALATENI CUI: 6491837 | SUPORT PROJECTS SRL CUI: 36136551 | servicii | 79411000-8 | 27.10.2025 | 25,000 |
| Contract object: servicii de consultanta in proiect gal | ||||||
| DA38830547 | COMUNA GALATENI CUI: 6491837 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 09.09.2025 | 3,276 |
| Contract object: pachet servicii ddd unitati scolare | ||||||
| DA38830029 | COMUNA GALATENI CUI: 6491837 | DIRIGINTE DE SANTIER - SERBANICA ADRIAN-COSTIN CUI: 40094993 | servicii | 71521000-6 | 09.09.2025 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA38614394 | COMUNA GALATENI CUI: 6491837 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 43325000-7 | 29.07.2025 | 170,690 |
| Contract object: furnizare si montaj echipamente joaca | ||||||
| DA38529716 | COMUNA GALATENI CUI: 6491837 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 71322000-1 | 16.07.2025 | 269,500 |
| Contract object: elaborare documentatie proiect tehnic amenajare peisagera | ||||||
- 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