| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281471 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 30.09.2026 | 2,700 |
| Contract object: cutii petri turnare 85 mm. | ||||||
| DA41173884 | APA CANAL SA CUI: 16914128 | ING CONSTRUCT SRL CUI: 13219321 | furnizare | 24540000-1 | 14.09.2026 | 164,831 |
| Contract object: polimeri primari ai vinilului | ||||||
| DA41151279 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 24560000-7 | 11.09.2026 | 9,357 |
| Contract object: placa pa 60*1200*1500mm ra 16754 / 317 df 16961 | ||||||
| DA41141484 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 09.09.2026 | 2,400 |
| Contract object: cutii petri turnare 85 mm. | ||||||
| DA41124320 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REPRAPMANIA SRL CUI: 35733926 | furnizare | 24500000-9 | 08.09.2026 | 225 |
| Contract object: filament pla meta 1kg | ||||||
| DA41076771 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 31.08.2026 | 3,115 |
| Contract object: materiale sanitare | ||||||
| DA40986383 | APA CANAL SA CUI: 16914128 | ING CONSTRUCT SRL CUI: 13219321 | furnizare | 24540000-1 | 13.08.2026 | 58,596 |
| Contract object: sistem rasini polimerice protectii anticorozive | ||||||
| DA40979694 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 13.08.2026 | 1,080 |
| Contract object: filament 3d spectrum prografen | ||||||
| DA40974576 | APA CANAL SA CUI: 16914128 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 11.08.2026 | 56,000 |
| Contract object: poliectrolit cationic acefloc 60602 | ||||||
| DA40913097 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 24590000-6 | 04.08.2026 | 274 |
| Contract object: silicon reinzosil 200 ml | ||||||
| DA40888959 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 28.07.2026 | 2,200 |
| Contract object: cutii petri turnare 85 mm. | ||||||
| DA40753662 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REPRAPMANIA SRL CUI: 35733926 | furnizare | 24500000-9 | 06.07.2026 | 5,604 |
| Contract object: filamente | ||||||
| DA40710074 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REPRAPMANIA SRL CUI: 35733926 | furnizare | 24500000-9 | 03.07.2026 | 12,315 |
| Contract object: filamente | ||||||
| DA40726193 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REPRAPMANIA SRL CUI: 35733926 | furnizare | 24500000-9 | 03.07.2026 | 10,207 |
| Contract object: filamente | ||||||
| DA40676260 | APA CANAL SA CUI: 16914128 | ING CONSTRUCT SRL CUI: 13219321 | furnizare | 24540000-1 | 22.06.2026 | 5,565 |
| Contract object: duralloy 1 kg | ||||||
| DA40586878 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 11.06.2026 | 2,200 |
| Contract object: cutii petri turnare 85 mm. | ||||||
| DA40545353 | GOSPODARIRE URBANA SRL CUI: 27413181 | CREATIV INVEST SRL CUI: 16416735 | furnizare | 24500000-9 | 05.06.2026 | 29,040 |
| Contract object: placa plexiglass clear 8x2050x3050mm | ||||||
| DA40434259 | APA CANAL SA CUI: 16914128 | ING CONSTRUCT SRL CUI: 13219321 | furnizare | 24542000-5 | 20.05.2026 | 12,471 |
| Contract object: chemclad sc 20kg | ||||||
| DA40367022 | APA CANAL SA CUI: 16914128 | ING CONSTRUCT SRL CUI: 13219321 | furnizare | 24542000-5 | 12.05.2026 | 12,180 |
| Contract object: eneclad wbc 6kg | ||||||
| DA40317270 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 06.05.2026 | 2,200 |
| Contract object: cutii petri turnare 85 mm. | ||||||
| DA40293822 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | ARABESQUE SRL CUI: 5340801 | furnizare | 24590000-6 | 30.04.2026 | 58 |
| Contract object: silicon sanitar bison alb 280 ml | ||||||
| DA40251200 | APA CANAL SA CUI: 16914128 | ING CONSTRUCT SRL CUI: 13219321 | furnizare | 24542000-5 | 27.04.2026 | 12,471 |
| Contract object: chemclad sc 20kg | ||||||
| DA40141321 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 06.04.2026 | 76 |
| Contract object: silicon sanit.ceresit cs25 transp 280 ml | ||||||
| DA40044718 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 24560000-7 | 20.03.2026 | 253 |
| Contract object: bara poliamida 60mm ra 4636 /105 | ||||||
| DA40002032 | APA CANAL SA CUI: 16914128 | ING CONSTRUCT SRL CUI: 13219321 | furnizare | 24542000-5 | 13.03.2026 | 34,266 |
| Contract object: polimeri acriici primari | ||||||
- 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