| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127157 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ORIZONT COMPANY AE 94 SRL CUI: 15136788 | lucrari | 45000000-7 | 08.09.2026 | 10,682 |
| Contract object: amenajare bai camin fete | ||||||
| DA41062045 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ORIZONT COMPANY AE 94 SRL CUI: 15136788 | servicii | 45000000-7 | 27.08.2026 | 9,846 |
| Contract object: montat parchet | ||||||
| DA40965984 | COMUNA INDEPENDENTA CUI: 6228149 | AMBIENT ONE CONSTRUCT SRL CUI: 18832806 | lucrari | 45000000-7 | 10.08.2026 | 463,640 |
| Contract object: amenajare spatiu verde si zona de parcare in fata centrului cultural | ||||||
| DA40837344 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ORIZONT COMPANY AE 94 SRL CUI: 15136788 | lucrari | 45000000-7 | 17.07.2026 | 61,996 |
| Contract object: amenajare bai camin | ||||||
| DA40810379 | COMUNA SCANTEIESTI CUI: 3127093 | PERFECTA IMPEX SRL CUI: 3951817 | lucrari | 45000000-7 | 14.07.2026 | 505,168 |
| Contract object: asigurarea masurilor de siguranta la gradinita fantanele, in comuna scanteiesti, judetul galati | ||||||
| DA40680619 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | SEBIPANA EDILGAL SRL CUI: 47228545 | lucrari | 45000000-7 | 22.06.2026 | 156,644 |
| Contract object: construire platforma betonata pentru deseuri reciclabile | ||||||
| DA40613829 | COMUNA IVESTI CUI: 3601986 | SEBIPANA EDILGAL SRL CUI: 47228545 | lucrari | 45000000-7 | 12.06.2026 | 123,760 |
| Contract object: construire anexa pentru utilaje in comuna ivesti, judetul galati | ||||||
| DA39724783 | JUDETUL GALATI CUI: 3127476 | SILGAMAT SRL CUI: 30580007 | lucrari | 45000000-7 | 28.01.2026 | 15,334 |
| Contract object: lucrari de relocare bariera acces auto | ||||||
| DA39725492 | JUDETUL GALATI CUI: 3127476 | SILGAMAT SRL CUI: 30580007 | lucrari | 45000000-7 | 28.01.2026 | 6,986 |
| Contract object: lucrari reparatii adapost ala | ||||||
| DA39512262 | COMUNA IVESTI CUI: 3394082 | COSTA GRAFIC SRL CUI: 42112093 | lucrari | 45000000-7 | 11.12.2025 | 30,000 |
| Contract object: lucrari excavare, decolmatari ,terasamente | ||||||
| DA39327096 | COMUNA IVESTI CUI: 3394082 | COSTA GRAFIC SRL CUI: 42112093 | servicii | 45000000-7 | 19.11.2025 | 40,000 |
| Contract object: decolmatare canal | ||||||
| DA39184802 | COMUNA CERTESTI CUI: 4089095 | UNGUREANU VALI-TUDOREL INTREPRINDERE INDIVIDUALA CUI: 30553835 | lucrari | 45000000-7 | 31.10.2025 | 450,666 |
| Contract object: achizitie lucrari amenajare teren de sport | ||||||
| DA39065249 | COMUNA SMARDAN CUI: 4793898 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45000000-7 | 13.10.2025 | 121,916 |
| Contract object: achizitie lucrari de amenajare grup sanitar | ||||||
| DA39004508 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ORIZONT COMPANY AE 94 SRL CUI: 15136788 | lucrari | 45000000-7 | 03.10.2025 | 66,884 |
| Contract object: amenajare bai atelier elevi | ||||||
| DA38999986 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ORIZONT COMPANY AE 94 SRL CUI: 15136788 | lucrari | 45000000-7 | 02.10.2025 | 66,884 |
| Contract object: amenajare bai atelier elevi | ||||||
| DA38936526 | JUDETUL GALATI CUI: 3127476 | DAVIDE CONSTRUCT SRL CUI: 22291326 | lucrari | 45000000-7 | 25.09.2025 | 107,599 |
| Contract object: construire infrastructura antena spitalul municipal tecuci, judetul galati | ||||||
| DA38935346 | COMUNA CUCA CUI: 4122108 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 24.09.2025 | 140,474 |
| Contract object: proiectare si executie ,,refacere imrejmuire gard scoala cuca | ||||||
| DA38935384 | COMUNA CUCA CUI: 4122108 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 24.09.2025 | 57,753 |
| Contract object: proiectare si executie ,,acoperis la scara de la scoala cuca | ||||||
| DA38747183 | UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | SALDREM STEEL 2016 SRL CUI: 35776242 | furnizare | 45000000-7 | 26.08.2025 | 8,500 |
| Contract object: usa metalica din tabla cu structura din fier rectangular. dimensiuni h3500 x l3000 mm | ||||||
| DA38689380 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45000000-7 | 13.08.2025 | 164,042 |
| Contract object: reparatii interioare si exterioare liceul tehnologic independenta | ||||||
| DA38683979 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | PAVMIR AGRO SRL CUI: 24735662 | lucrari | 45000000-7 | 12.08.2025 | 16,529 |
| Contract object: reabilitare instalatii interioare si exterioare-ateliere, scoala nr.10 dimitrie | ||||||
| DA38575813 | COMUNA COROD CUI: 4393166 | PCM CONSTRUCT MODERN 1992 SRL CUI: 32319653 | lucrari | 45000000-7 | 23.07.2025 | 89,506 |
| Contract object: zid de sprijin -centru de zi pentru copii | ||||||
| DA38530852 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 45000000-7 | 15.07.2025 | 38,425 |
| Contract object: montat plasa protectie si reparatii gard | ||||||
| DA38522932 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | PAVMIR AGRO SRL CUI: 24735662 | lucrari | 45000000-7 | 14.07.2025 | 29,412 |
| Contract object: reabilitare instalatii interioare si exterioare-ateliere, scoala nr.10 dimitrie | ||||||
| DA38362631 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 45000000-7 | 20.06.2025 | 45,475 |
| Contract object: reparatii gard | ||||||
- 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