| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253967 | COMUNA GALBINASI CUI: 17558053 | MBI PRO CONSTRUCT SRL CUI: 51970126 | furnizare | 79400000-8 | 25.09.2026 | 115,000 |
| Contract object: servicii de consultanta in domeniul lucrarilor publice | ||||||
| DA41254040 | COMUNA GALBINASI CUI: 17558053 | MBI PRO CONSTRUCT SRL CUI: 51970126 | furnizare | 79400000-8 | 25.09.2026 | 115,000 |
| Contract object: extindere sistem de canalizare | ||||||
| DA40962879 | COMUNA GALBINASI CUI: 17558053 | VILA PLATARESTI SRL CUI: 37238002 | furnizare | 03413000-8 | 11.08.2026 | 30,581 |
| Contract object: conform contract | ||||||
| DA40601430 | COMUNA GALBINASI CUI: 17558053 | SEDGA CONSTRUCT SRL CUI: 18102852 | servicii | 79314000-8 | 12.06.2026 | 150,000 |
| Contract object: servicii de proiectare tehnica studiu de fezabilitate ori dali | ||||||
| DA40601455 | COMUNA GALBINASI CUI: 17558053 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 90713100-9 | 12.06.2026 | 130,000 |
| Contract object: servicii consultanta depunere cerere de finantare apa canal afm | ||||||
| DA40514864 | COMUNA GALBINASI CUI: 17558053 | CIOBANU D NITA PERSOANA FIZICA AUTORIZATA CUI: 29370800 | lucrari | 71354300-7 | 02.06.2026 | 20,000 |
| Contract object: conform contract | ||||||
| DA40319990 | COMUNA GALBINASI CUI: 17558053 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 34928400-2 | 08.05.2026 | 123,967 |
| Contract object: statii de autobuz | ||||||
| DA40319947 | COMUNA GALBINASI CUI: 17558053 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 34928400-2 | 08.05.2026 | 40,000 |
| Contract object: lampadar | ||||||
| DA40319908 | COMUNA GALBINASI CUI: 17558053 | DUCTIL DARGEO SRL CUI: 35375461 | furnizare | 44212321-5 | 08.05.2026 | 20,800 |
| Contract object: indicatore intrare iesire | ||||||
| DA40171400 | COMUNA GALBINASI CUI: 17558053 | CELTA ART SRL CUI: 17771115 | furnizare | 16160000-4 | 14.04.2026 | 1,529 |
| Contract object: trimmer tip 325 r | ||||||
| DA40078444 | COMUNA GALBINASI CUI: 17558053 | JECIU A ALEXANDRU-RAZVAN - CABINET DE AVOCAT CUI: 23703140 | servicii | 79140000-7 | 26.03.2026 | 36,000 |
| Contract object: servicii de consultanta si de informare juridica | ||||||
| DA39879091 | COMUNA GALBINASI CUI: 17558053 | DOI-V SRL CUI: 14118236 | servicii | 71319000-7 | 26.02.2026 | 20,000 |
| Contract object: conform contract | ||||||
| DA39662743 | COMUNA GALBINASI CUI: 17558053 | CIOBANU D NITA PERSOANA FIZICA AUTORIZATA CUI: 29370800 | servicii | 71354300-7 | 16.01.2026 | 130,364 |
| Contract object: contract de prestari servicii | ||||||
| DA39487524 | COMUNA GALBINASI CUI: 17558053 | JECIU A ALEXANDRU-RAZVAN - CABINET DE AVOCAT CUI: 23703140 | servicii | 79112000-2 | 10.12.2025 | 3,000 |
| Contract object: servicii de reprezentare juridica (rev.2) | ||||||
| DA39321909 | COMUNA GALBINASI CUI: 17558053 | MVB SRL CUI: 51191045 | lucrari | 77211400-6 | 19.11.2025 | 45,000 |
| Contract object: situatie toaletare arbori in contextul liniilor electrice si a esteticii urbane | ||||||
| DA39052543 | COMUNA GALBINASI CUI: 17558053 | BARBU COM SRL CUI: 9988777 | furnizare | 03410000-7 | 10.10.2025 | 128,000 |
| Contract object: conform contract | ||||||
| DA38954893 | COMUNA GALBINASI CUI: 17558053 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30233300-4 | 29.09.2025 | 770 |
| Contract object: cititor carti de identitate | ||||||
| DA38778037 | COMUNA GALBINASI CUI: 17558053 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45232150-8 | 02.09.2025 | 120,000 |
| Contract object: bransamente de apa | ||||||
| DA38766581 | COMUNA GALBINASI CUI: 17558053 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 29.08.2025 | 3,125 |
| Contract object: hipoclorit de sodiu | ||||||
| DA38701982 | COMUNA GALBINASI CUI: 17558053 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 18.08.2025 | 3,125 |
| Contract object: hipoclorit de sodiu | ||||||
| DA38568695 | COMUNA GALBINASI CUI: 17558053 | SPIN COM-EXIM SRL CUI: 5969560 | furnizare | 31681410-0 | 23.07.2025 | 21,741 |
| Contract object: materiale electrice | ||||||
| DA38476002 | COMUNA GALBINASI CUI: 17558053 | HIDRO INSTAL WATER SRL CUI: 27202427 | servicii | 90913200-2 | 08.07.2025 | 25,000 |
| Contract object: igenizare rezervoare stocare apa 300 mc si 400mc | ||||||
| DA38432765 | COMUNA GALBINASI CUI: 17558053 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 42122130-0 | 01.07.2025 | 14,624 |
| Contract object: electropompa grundfos foraj sp 14-8 | ||||||
| DA38416245 | COMUNA GALBINASI CUI: 17558053 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80500000-9 | 26.06.2025 | 10,390 |
| Contract object: pachet de formare profesionala managementul performantei in administratia publica | ||||||
| DA38349585 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | lucrari | 45500000-2 | 17.06.2025 | 22,500 |
| Contract object: inchiriere de utilaje | ||||||
- 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