| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293719 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 30.09.2026 | 138 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41292485 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 505 |
| Contract object: cablu electric - h05vv-f 3g2,5 | ||||||
| DA41292504 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 920 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41046632 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | NEXTCAB SRL CUI: 33198851 | furnizare | 31320000-5 | 26.08.2026 | 899 |
| Contract object: cablu de comanda liycy 6x1 | ||||||
| DA41047836 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31320000-5 | 26.08.2026 | 4,507 |
| Contract object: materiale electrice | ||||||
| DA40983553 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 13.08.2026 | 5,000 |
| Contract object: 248. cablu myym 3x4 | ||||||
| DA40979402 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 12.08.2026 | 1,175 |
| Contract object: stabilizator de tensiune cu 2 prize si servomotor ted 000132, 2100 va, 1200 w | ||||||
| DA40966349 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 11.08.2026 | 1,800 |
| Contract object: 406.cablu mccg-i 4x2,5 | ||||||
| DA40939566 | TRANSURB SA CUI: 10890801 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31321210-7 | 07.08.2026 | 1,090 |
| Contract object: cablu liycy 2x1 + cablu liycy 4x0.75 | ||||||
| DA40877433 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | EUROTER DISTRIBUTION SRL CUI: 14406638 | lucrari | 31321000-2 | 23.07.2026 | 47,647 |
| Contract object: executie retea curenti si internet scoli si gradinite comuna liesti | ||||||
| DA40867031 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31321200-4 | 23.07.2026 | 2,424 |
| Contract object: lampa exit, cablu sudura, cablu electric pentru atelierul afdj galati | ||||||
| DA40830176 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 16.07.2026 | 3,480 |
| Contract object: 150.cablu cyy-f 3x4 | ||||||
| DA40765235 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ARABESQUE SRL CUI: 5340801 | furnizare | 31330000-8 | 06.07.2026 | 56 |
| Contract object: cablu coaxial rg6 | ||||||
| DA40642144 | APA CANAL SA CUI: 16914128 | MARWIL RUBEUS SRL CUI: 32508679 | furnizare | 31330000-8 | 17.06.2026 | 13,434 |
| Contract object: materiale electrice | ||||||
| DA40637771 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DIAMSES SRL CUI: 4821343 | furnizare | 31320000-5 | 16.06.2026 | 86 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA40601873 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 31320000-5 | 11.06.2026 | 66 |
| Contract object: cablu myym 3x1.5 | ||||||
| DA40602038 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 31320000-5 | 11.06.2026 | 128 |
| Contract object: prelungitor 3p 5m | ||||||
| DA40557401 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 05.06.2026 | 3,700 |
| Contract object: 121.cablu cyaby-f 4x10 | ||||||
| DA40510486 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 29.05.2026 | 3,018 |
| Contract object: 22. cablu myym 5x16 | ||||||
| DA40500368 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31320000-5 | 28.05.2026 | 3,698 |
| Contract object: materiale electrice | ||||||
| DA40482940 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 28.05.2026 | 450 |
| Contract object: 4.cablu cyy-f 3x2,5 | ||||||
| DA40454012 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 25.05.2026 | 90 |
| Contract object: 329.conductor myf 2,5 | ||||||
| DA40309927 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 31320000-5 | 05.05.2026 | 9 |
| Contract object: cablu myf 1,5 rosu | ||||||
| DA40309971 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 31320000-5 | 05.05.2026 | 37 |
| Contract object: cablu myf 4 g/v | ||||||
| DA40310006 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 31320000-5 | 05.05.2026 | 48 |
| Contract object: cablu myf 2,5 maro | ||||||
- 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