| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238070 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 23.09.2026 | 3,520 |
| Contract object: servicii de transport intern competii sportive juniori | ||||||
| DA41237982 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 22.09.2026 | 10,800 |
| Contract object: servicii paza | ||||||
| DA41200402 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 16.09.2026 | 1,440 |
| Contract object: servicii de transport intern competii sportive juniori | ||||||
| DA41157593 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37410000-5 | 14.09.2026 | 7,466 |
| Contract object: furnizare materiale sportive | ||||||
| DA41148567 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60400000-2 | 09.09.2026 | 15,594 |
| Contract object: servicii transport cu avionul intern | ||||||
| DA41128336 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 09.09.2026 | 4,560 |
| Contract object: servicii de transport intern competii sportive juniori | ||||||
| DA41091386 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 02.09.2026 | 2,240 |
| Contract object: servicii de transport intern competii sportive juniori | ||||||
| DA41091377 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 02.09.2026 | 4,160 |
| Contract object: servicii transport | ||||||
| DA41091349 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 02.09.2026 | 16,200 |
| Contract object: servicii paza | ||||||
| DA41011616 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 18.08.2026 | 10,800 |
| Contract object: servicii de paza activitati sportive | ||||||
| DA41011418 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 18.08.2026 | 7,440 |
| Contract object: servicii de transport intern competii sportive juniori | ||||||
| DA40992588 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 13.08.2026 | 3,280 |
| Contract object: servicii de transport intern competii sportive juniori | ||||||
| DA40975974 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 11.08.2026 | 3,280 |
| Contract object: servicii de transport intern competii sportive juniori | ||||||
| DA40975255 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 11.08.2026 | 12,600 |
| Contract object: servicii de paza competitii sportive | ||||||
| DA40957091 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831240-0 | 07.08.2026 | 33,057 |
| Contract object: furnizare produse curatenie | ||||||
| DA40956358 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60140000-1 | 07.08.2026 | 5,440 |
| Contract object: servicii de transport intern competii sportive juniori | ||||||
| DA40954407 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | IZIO SOUND EVENT SRL CUI: 43170386 | servicii | 51310000-8 | 06.08.2026 | 12,390 |
| Contract object: servicii sonorizare meciuri | ||||||
| DA40953244 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | UTIL CONCEPT DECOR SRL CUI: 46578682 | furnizare | 44110000-4 | 06.08.2026 | 132,151 |
| Contract object: materiale consumabile pentru intretinere spatii odihna | ||||||
| DA40946349 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | furnizare | 37410000-5 | 05.08.2026 | 8,824 |
| Contract object: furnizare materiale sportive | ||||||
| DA40944365 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | GREENKEEPERS SRL CUI: 44514674 | servicii | 45500000-2 | 05.08.2026 | 24,500 |
| Contract object: servicii inchiriere utilaje intretinere gazon | ||||||
| DA40938408 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | PSIHIMED DOCA SRL CUI: 40560473 | servicii | 85143000-3 | 05.08.2026 | 59,400 |
| Contract object: servicii medicale meciuri | ||||||
| DA39376292 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | VELVET TRAVEL SRL CUI: 36766115 | furnizare | 60400000-2 | 25.11.2025 | 73,565 |
| Contract object: cheltuieli transport cu avionul | ||||||
| DA39319613 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | MOKAMBO SRL CUI: 16424649 | furnizare | 39831240-0 | 18.11.2025 | 20,661 |
| Contract object: pachet produse curatenie | ||||||
| DA39293691 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | ATRIA CONCEPT SRL CUI: 35988245 | furnizare | 31000000-6 | 14.11.2025 | 74,000 |
| Contract object: consumabile instalatia nocturna | ||||||
| DA39041903 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | PALMEX CM SRL CUI: 28419867 | furnizare | 45215500-2 | 08.10.2025 | 72,000 |
| Contract object: toalete ecologice | ||||||
- 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