| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289909 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | SECURITY PEC SRL CUI: 22631550 | servicii | 79713000-5 | 30.09.2026 | 67,278 |
| Contract object: serviciu de paza umana oct-dec 2026 | ||||||
| DA41296690 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | MONITOR SECURITY SRL CUI: 25155752 | servicii | 79713000-5 | 30.09.2026 | 9,181 |
| Contract object: servcii de paza | ||||||
| DA41286903 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 29.09.2026 | 6,380 |
| Contract object: achizitie servicii de paza umana | ||||||
| DA41265857 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 28.09.2026 | 630 |
| Contract object: achizitie servicii de paza hochei pe gheata seniori 06.10.2026 | ||||||
| DA41265932 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 28.09.2026 | 630 |
| Contract object: achizitie servicii de paza hochei pe gheata seniori 11.10.2026 | ||||||
| DA41270614 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | IANK SECURITY GUARD SRL CUI: 17405998 | furnizare | 79713000-5 | 25.09.2026 | 115 |
| Contract object: servicii paza si protectie | ||||||
| DA41269297 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 25.09.2026 | 630 |
| Contract object: servicii de paza si protectie meci handbal | ||||||
| DA41244744 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 25.09.2026 | 630 |
| Contract object: achizitie servicii de paza baschet 03.10.2026 | ||||||
| DA41233389 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 24.09.2026 | 630 |
| Contract object: achizitie servicii paza hochei pe gheata seniori 04.10.2026 | ||||||
| DA41239328 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 22.09.2026 | 1,800 |
| Contract object: pachet servicii de monitorizare si interventie rapida | ||||||
| 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 | ||||||
| DA41181506 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 15.09.2026 | 156,410 |
| Contract object: servicii paza umana | ||||||
| DA41181115 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 15.09.2026 | 29,477 |
| Contract object: servicii paza si protectie | ||||||
| DA41171200 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 15.09.2026 | 630 |
| Contract object: achizitie servicii de paza baschet 26.09.2026 | ||||||
| DA41171112 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 14.09.2026 | 280 |
| Contract object: achizitie servicii paza handbal 16.09.2026 | ||||||
| DA41161495 | CRESA PRICHINDEL CUI: 21299089 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79711000-1 | 11.09.2026 | 600 |
| Contract object: mentenanta sist video, monitorizare sist. antiefractie + interventie rapida - septembrie 2026 | ||||||
| DA41163961 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 11.09.2026 | 50,809 |
| Contract object: servicii paza conform invitatie nr. 6318/21.04.2026 (1 x 50808,90 ) | ||||||
| DA41157565 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | VIPGUARD SRL CUI: 14684901 | servicii | 79713000-5 | 10.09.2026 | 20,480 |
| Contract object: servicii paza | ||||||
| DA41148529 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | servicii | 79713000-5 | 09.09.2026 | 15,180 |
| Contract object: servicii de paza | ||||||
| DA41148468 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | servicii | 79711000-1 | 09.09.2026 | 960 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41141392 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79711000-1 | 09.09.2026 | 800 |
| Contract object: monitorizarea sistemelor de antiefractie+interventie rapida | ||||||
| DA41140164 | CALORGAL SRL CUI: 30925017 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79711000-1 | 09.09.2026 | 765 |
| Contract object: monitorizarea sistemelor de antiefractie+interventie rapida, chirie comunicator sistem alarmare | ||||||
| DA41128098 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 08.09.2026 | 14,510 |
| Contract object: servicii paza umana pentru scoala gimn mihai viteazul -structura | ||||||
| DA41132282 | CALORGAL SRL CUI: 30925017 | MMA STRONG SECURITY SRL CUI: 40027358 | furnizare | 79711000-1 | 08.09.2026 | 765 |
| Contract object: servicii demonitorizare a sistemelor de antiefractie+interventie rapid, chirie gprs sistem alarmare | ||||||
| DA41125446 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | GRAND ALERT SECURITY SRL CUI: 40723953 | servicii | 79713000-5 | 07.09.2026 | 9,360 |
| Contract object: servicii paza luna septembrie | ||||||
- 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