| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201764 | GOSPODARIRE URBANA SRL CUI: 27413181 | ANDETRA COM SRL CUI: 16225751 | furnizare | 43830000-0 | 21.09.2026 | 694 |
| Contract object: aparat de spalat cu presiune karcher k3 | ||||||
| DA41160404 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 16.09.2026 | 3,140 |
| Contract object: bosch gtm 12 jl - fierastrau circular stationar, 1800 w, 305x30 mm | ||||||
| DA41007154 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PARTENER SRL CUI: 9026390 | furnizare | 43830000-0 | 21.08.2026 | 1,775 |
| Contract object: motofierastrau cu lant stihl ms 182 c-be, 35.8 cm, 2.2 cp, sina 40 cm, intindere rapida a lantului | ||||||
| DA40981392 | COMUNA TULUCESTI CUI: 3553307 | TRITON SRL CUI: 7424364 | furnizare | 43811000-1 | 12.08.2026 | 2,534 |
| Contract object: furnizare polizor unghiular si masina de gaurit cu acumulator | ||||||
| DA40723674 | GOSPODARIRE URBANA SRL CUI: 27413181 | ANDETRA COM SRL CUI: 16225751 | furnizare | 43830000-0 | 30.06.2026 | 380 |
| Contract object: masina de slefuit beton epto cgm 1400w p1400 125mm | ||||||
| DA40642504 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 43812000-8 | 16.06.2026 | 1,410 |
| Contract object: fierastau sabie bosch profesional gsa 120 1200w | ||||||
| DA40641487 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 43812000-8 | 16.06.2026 | 1,186 |
| Contract object: motofierastrau pe benzina 4cp 50cm | ||||||
| DA40617184 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | OMIRO TOOLS SRL CUI: 32196070 | furnizare | 43830000-0 | 12.06.2026 | 616 |
| Contract object: ciocan rotopercutor hr2470 | ||||||
| DA40542746 | COMUNA TRAIAN CUI: 4568659 | UNITEH PRO SRL CUI: 39090270 | furnizare | 43810000-4 | 08.06.2026 | 24,906 |
| Contract object: tocator de crengi am-120 bd cu banda de transportare | ||||||
| DA40483366 | GOSPODARIRE URBANA SRL CUI: 27413181 | ANDETRA COM SRL CUI: 16225751 | furnizare | 43830000-0 | 28.05.2026 | 256 |
| Contract object: flex 125mm yato (masina fara acumulator si incarcator) | ||||||
| DA40214243 | APA CANAL SA CUI: 16914128 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 43830000-0 | 21.04.2026 | 20,400 |
| Contract object: masina de taiat beton/astfalt | ||||||
| DA40113505 | GOSPODARIRE URBANA SRL CUI: 27413181 | GAMI SRL CUI: 6514396 | furnizare | 43830000-0 | 02.04.2026 | 1,652 |
| Contract object: polizor cu acumulator - dga511rte | ||||||
| DA40088691 | APA CANAL SA CUI: 16914128 | GAMI SRL CUI: 6514396 | furnizare | 43812000-8 | 27.03.2026 | 66 |
| Contract object: lant 1,5 .325 62 zale | ||||||
| DA40049662 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GAMI SRL CUI: 6514396 | furnizare | 43812000-8 | 23.03.2026 | 117 |
| Contract object: lant 1,3 3/8 ps 55 zale rs 3354 | ||||||
| DA39795467 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 43812000-8 | 09.02.2026 | 99 |
| Contract object: panza bomfaier metal yato | ||||||
| DA39658211 | APA CANAL SA CUI: 16914128 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 15.01.2026 | 2,050 |
| Contract object: fierastrau sabie fara acumulator m18fsz-0 fixare rapida 3000 oscilatii/min cursa 32mm 18v/solo milwa | ||||||
| DA39537472 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 43812000-8 | 15.12.2025 | 15 |
| Contract object: panza bomfaier yato | ||||||
| DA39464466 | GOSPODARIRE URBANA SRL CUI: 27413181 | GAMI SRL CUI: 6514396 | furnizare | 43830000-0 | 11.12.2025 | 785 |
| Contract object: rindea bosch - gho6500 | ||||||
| DA39438345 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 04.12.2025 | 3,509 |
| Contract object: achizitie unelte intretinere scoala | ||||||
| DA39286529 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | REVIVAL SRL CUI: 6542701 | furnizare | 43830000-0 | 14.11.2025 | 1,529 |
| Contract object: betoniera 190 | ||||||
| DA39122201 | GOSPODARIRE URBANA SRL CUI: 27413181 | ANDETRA COM SRL CUI: 16225751 | furnizare | 43830000-0 | 24.10.2025 | 186 |
| Contract object: polizor unghiular 125mm | ||||||
| DA39096782 | GOSPODARIRE URBANA SRL CUI: 27413181 | ANDETRA COM SRL CUI: 16225751 | furnizare | 43830000-0 | 22.10.2025 | 694 |
| Contract object: masina de slefuit beton epto cgm 1400w p1400 125mm | ||||||
| DA39108657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 21.10.2025 | 63 |
| Contract object: pachet materiale pentru ciapad elena tg. bujor | ||||||
| DA39085020 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 43812000-8 | 15.10.2025 | 337 |
| Contract object: panza fierastrau sabie pt metal si lemn bosch s1111df 1021754 | ||||||
| DA39085051 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 43812000-8 | 15.10.2025 | 169 |
| Contract object: panza fierastrau sabie pt metal si lemn bosch s1111df 1021754 | ||||||
- 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