| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2837902 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | IATSA GALATI SA CUI: 8466813 | 50110000-9 | 24.08.2026 | 2,046 |
| Contract object: revizie anuala +inlocuire baterie ptr. auto gl-22-bvu | |||||
| DAN2798589 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 6,461 |
| Contract object: servicii postale si curierat intern aferent perioadei mai-dec 2026 | |||||
| DAN2798533 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | AWA MASTERS SRL CUI: 50772538 | 51514110-2 | 03.07.2026 | 1,512 |
| Contract object: servicii de inchiriere sistem purificare apa (ptr luna mai 2026) | |||||
| DAN2798513 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | ALFARO SECURITY SRL CUI: 18164600 | 79713000-5 | 03.07.2026 | 17,942 |
| Contract object: servicii de paza si protectie la sediul central si abonament lunar de monitorizare si interventie ptr filiala 1 si 2 ( ptr luna iunie 2026) | |||||
| DAN2798480 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | 71630000-3 | 03.07.2026 | 400 |
| Contract object: servicii rsvti ptr luna mai 2026 | |||||
| DAN2798457 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | ALFARO SECURITY SRL CUI: 18164600 | 79713000-5 | 03.07.2026 | 18,536 |
| Contract object: servicii de paza si protectie sediul central si abonament lunar de monitorizare ptr cele 2 filiale (ptr luna mai 2026) | |||||
| DAN2798425 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | GAZ EST SA CUI: 14679859 | 09123000-7 | 03.07.2026 | 40,949 |
| Contract object: furnizare gaze naturale ptr perioada mai-dec 2026 | |||||
| DAN2798081 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | GAZ EST SA CUI: 14679859 | 09123000-7 | 03.07.2026 | 3,413 |
| Contract object: furnizare gaze naturale ptr luna aprilie 2026 | |||||
| DAN2797995 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 22113000-5 | 03.07.2026 | 27,153 |
| Contract object: carti de biblioteca | |||||
| DAN2797910 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 09310000-5 | 03.07.2026 | 9,071 |
| Contract object: furnizare energie electrica ptr luna apr 2026 | |||||
| DAN2797888 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 698 |
| Contract object: servicii postale aferente lunii aprilie 2026 | |||||
| DAN2791627 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | ENA-GRUP SA CUI: 6665798 | 71631200-2 | 29.06.2026 | 3,568 |
| Contract object: inspectie tehnica periodica si revizie anuala ptr autoturism dacia logan gl-34-bvu | |||||
| DAN2754000 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 12.05.2026 | 469 |
| Contract object: servicii postale aferente lunii febr 2026 | |||||
| DAN2753954 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 12.05.2026 | 939 |
| Contract object: servicii postale aferente lunii ian 2026 | |||||
| DAN2753949 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 12.05.2026 | 699 |
| Contract object: servicii postale aferente lunii martie 2026 | |||||
| DAN2753918 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 09310000-5 | 12.05.2026 | 14,036 |
| Contract object: furnizare energie electrica ptr luna martie 2026 | |||||
| DAN2753916 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 09310000-5 | 12.05.2026 | 16,237 |
| Contract object: furnizare energie electrica ptr luna febr,. 2026 | |||||
| DAN2753911 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 09310000-5 | 12.05.2026 | 14,538 |
| Contract object: furnizare energie electrica ptr luna ian 2026 | |||||
| DAN2753893 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | GAZ EST SA CUI: 14679859 | 09123000-7 | 12.05.2026 | 24,970 |
| Contract object: furnizare gaze naturale ptr luna ian 2026 | |||||
| DAN2753719 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | GAZ EST SA CUI: 14679859 | 09123000-7 | 12.05.2026 | 13,725 |
| Contract object: furnizare gaze naturale ptr luna febr. 2026 | |||||
| DAN2753702 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | GAZ EST SA CUI: 14679859 | 09123000-7 | 12.05.2026 | 9,640 |
| Contract object: furnizare gaze naturale ptr. martie 2026 | |||||
| DAN2751069 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | VIATA LIBERA SRL CUI: 32138827 | 22212100-0 | 07.05.2026 | 433 |
| Contract object: furnizare cotidianul viata libera luna aprilie | |||||
| DAN2751057 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | VIATA LIBERA SRL CUI: 32138827 | 22212100-0 | 07.05.2026 | 1,300 |
| Contract object: furnizare cotidian viata libera ian-mart. 2026 | |||||
| DAN2751047 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 22212100-0 | 07.05.2026 | 18,060 |
| Contract object: publicatii periodice centrale pe anul 2026 | |||||
| DAN2750938 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | 71630000-3 | 07.05.2026 | 400 |
| Contract object: servicii rsvti ptr luna aprilie 2026 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards