| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237652 | COMUNA REMETEA CUI: 4577223 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 24.09.2026 | 4,950 |
| Contract object: livrare componente echipamente autoasigurare parc aventura | ||||||
| DA41243372 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 23.09.2026 | 8,625 |
| Contract object: furnizare manusi copii si adulti | ||||||
| DA41230433 | TEATRUL LUCEAFARUL CUI: 4981310 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 21.09.2026 | 160 |
| Contract object: betisoare bratari luminoase glow sticks, set 100 bucati, multicolor | ||||||
| DA41101340 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | GTX ROMANIA SRL CUI: 24721357 | furnizare | 37416000-7 | 03.09.2026 | 2,991 |
| Contract object: manusi parc aventura | ||||||
| DA41010583 | ORAS TASNAD CUI: 3897122 | PREMIERE PRODUCTIONS SRL CUI: 33981070 | furnizare | 37416000-7 | 18.08.2026 | 21,771 |
| Contract object: tun spuma | ||||||
| DA40974804 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 11.08.2026 | 2,870 |
| Contract object: componente echipamente autoasigurare parc aventura | ||||||
| DA40848933 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 20.07.2026 | 12,909 |
| Contract object: furnizare manusi copii si adulti | ||||||
| DA40767673 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 07.07.2026 | 306 |
| Contract object: betisoare bratari luminoase glow sticks, set 100 bucati, verzi | ||||||
| DA40757327 | COMUNA TARGSORU VECHI CUI: 2845230 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37416000-7 | 06.07.2026 | 97,008 |
| Contract object: dotari pentru stadioanele din tg. vechi si stancesti | ||||||
| DA40579571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 37416000-7 | 10.06.2026 | 2,534 |
| Contract object: achizitie echipament petrecere timp liber- cortul copilariei | ||||||
| DA40525063 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | FINTA EQUIPAMENT SRL CUI: 15645021 | furnizare | 37416000-7 | 03.06.2026 | 492 |
| Contract object: spray urs | ||||||
| DA40470152 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 25.05.2026 | 119 |
| Contract object: cartus toner 125a, 128a, 131a compatibil hp black | ||||||
| DA40462363 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 25.05.2026 | 5,750 |
| Contract object: manusi parc aventura | ||||||
| DA40301918 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 04.05.2026 | 18,630 |
| Contract object: manusi parc aventura | ||||||
| DA40172746 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CHINGI EXPERT SRL CUI: 33638405 | furnizare | 37416000-7 | 15.04.2026 | 11,250 |
| Contract object: hamac | ||||||
| DA40029863 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 18.03.2026 | 10,925 |
| Contract object: achizitie manusi copii si adulti | ||||||
| DA40022984 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 17.03.2026 | 262 |
| Contract object: betisoare bratari luminoase glow sticks, set 100 bucati, verzi | ||||||
| DA39959538 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 06.03.2026 | 311 |
| Contract object: materiale intretinere spectacole | ||||||
| DA39692446 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 22.01.2026 | 3,880 |
| Contract object: echipament de autoasigurare adulti pentru parc de aventura | ||||||
| DA39392779 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 37416000-7 | 27.11.2025 | 1,100 |
| Contract object: tunuri confetti 80 cm | ||||||
| DA39209302 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CHINGI EXPERT SRL CUI: 33638405 | servicii | 37416000-7 | 05.11.2025 | 2,000 |
| Contract object: rampa lansare | ||||||
| DA39038162 | TEATRUL MEMINESCU CUI: 3372513 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 08.10.2025 | 134 |
| Contract object: confetti multicolore pentru petrecere, tun 40 cm, diverse forme | ||||||
| DA38877371 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37416000-7 | 16.09.2025 | 8,264 |
| Contract object: materiale terapie ocupationala - pachet produse de artizanat si arta conform descriere | ||||||
| DA38765240 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 29.08.2025 | 641 |
| Contract object: betisoare bratari luminoase glow sticks, diverse culori, set 100 bucati,multicolore | ||||||
| DA38663908 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | MAPET GROUP SRL CUI: 10399392 | furnizare | 37416000-7 | 07.08.2025 | 8,800 |
| Contract object: manusi parc aventura | ||||||
- 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