| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40740459 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | INNOVATION FLOW SRL CUI: 50787539 | servicii | 79342000-3 | 02.07.2026 | 15,000 |
| Contract object: servicii promovare | ||||||
| DA40633930 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | REBRANDME PROJECT SRL CUI: 45449043 | servicii | 79342000-3 | 16.06.2026 | 16,000 |
| Contract object: servicii de web design - festivalul universitatilor de teatru si management cultural | ||||||
| DA39950177 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | AMICOM CONSULTING & STRATEGY SRL CUI: 17903020 | servicii | 79342000-3 | 10.03.2026 | 260,000 |
| Contract object: servicii de asigurare a cresterii vanzarilor in cadrul campaniei giga oferte la mini preturi | ||||||
| DA39820701 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 79342000-3 | 13.02.2026 | 1,390 |
| Contract object: clipboard dublu a4 personalizat | ||||||
| DA39586579 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PTP ONLINE SRL CUI: 33681600 | servicii | 79342000-3 | 19.12.2025 | 200,388 |
| Contract object: serviciul de vanzare a titlurilor de calatorie prin terti | ||||||
| DA38967893 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | BORG DESIGN SRL CUI: 14837428 | servicii | 79342000-3 | 01.10.2025 | 586 |
| Contract object: servicii promovare | ||||||
| DA38704686 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PAF MEDIA SRL CUI: 24885422 | servicii | 79342000-3 | 19.08.2025 | 2,500 |
| Contract object: servicii promovare | ||||||
| DA38698761 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 360 EASY PAYMENT SOLUTIONS SRL CUI: 51076410 | servicii | 79342000-3 | 14.08.2025 | 69,782 |
| Contract object: serviciu de achizitie titluri de calatorie prin terti | ||||||
| DA37229802 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 79342000-3 | 19.12.2024 | 1,694 |
| Contract object: obiecte promotionale | ||||||
| DA37175529 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | RADIO GALATI MEDIA SRL CUI: 24567968 | servicii | 79342000-3 | 13.12.2024 | 3,500 |
| Contract object: servicii promovare | ||||||
| DA37173106 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PAF MEDIA SRL CUI: 24885422 | servicii | 79342000-3 | 12.12.2024 | 2,500 |
| Contract object: servicii promovare | ||||||
| DA36951044 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 79342000-3 | 18.11.2024 | 3,716 |
| Contract object: produse promotionale | ||||||
| DA36893128 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | OFFICEPRINT HORIZON SRL CUI: 43387980 | servicii | 79342000-3 | 11.11.2024 | 2,875 |
| Contract object: pachet produse obiecte promotionale | ||||||
| DA36130304 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 79342000-3 | 16.07.2024 | 1,700 |
| Contract object: pachet materiale promotionale | ||||||
| DA35915410 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PAPERPRINT SRL CUI: 13347410 | furnizare | 79342000-3 | 11.06.2024 | 725 |
| Contract object: machetare si tiparire pliante publicitare | ||||||
| DA35840271 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PRINTEGO ART SRL CUI: 46800826 | servicii | 79342000-3 | 30.05.2024 | 1,730 |
| Contract object: servicii promovare | ||||||
| DA35221855 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | GALFIRE PROTECT SRL CUI: 44512851 | furnizare | 79342000-3 | 11.03.2024 | 1,600 |
| Contract object: stingatoare tip p6 | ||||||
| DA35221801 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | GALFIRE PROTECT SRL CUI: 44512851 | furnizare | 79342000-3 | 11.03.2024 | 466 |
| Contract object: stingatoare tip g2 | ||||||
| DA35186115 | COMUNA DRAGANESTI CUI: 3264597 | GALFIRE PROTECT SRL CUI: 44512851 | furnizare | 79342000-3 | 07.03.2024 | 1,572 |
| Contract object: servicii de comercializare | ||||||
| DA34631937 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | CAT MEDIA SRL CUI: 23647945 | servicii | 79342000-3 | 06.12.2023 | 2,000 |
| Contract object: servicii promovare | ||||||
| DA34545810 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PAF MEDIA SRL CUI: 24885422 | servicii | 79342000-3 | 22.11.2023 | 2,000 |
| Contract object: productie si difuzare emisiune audio-video tv | ||||||
| DA34536657 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | RADIO GALATI MEDIA SRL CUI: 24567968 | servicii | 79342000-3 | 21.11.2023 | 2,500 |
| Contract object: productie si difuzare emisiune radio | ||||||
| DA34236798 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | GALFIRE PROTECT SRL CUI: 44512851 | furnizare | 79342000-3 | 13.10.2023 | 2,152 |
| Contract object: furtun, teava refulare, lampi exit stingator | ||||||
| DA33997819 | COMUNA MUNTENI CUI: 4393123 | GALFIRE PROTECT SRL CUI: 44512851 | furnizare | 79342000-3 | 13.09.2023 | 5,170 |
| Contract object: stingatoare tip g2, p6 si verificare | ||||||
| DA33697991 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PRINTEGO ART SRL CUI: 46800826 | furnizare | 79342000-3 | 24.07.2023 | 1,730 |
| Contract object: servicii promovare zona libera | ||||||
- 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