| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39399514 | PALATUL COPIILOR GALATI CUI: 13845090 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 27.11.2025 | 140 |
| Contract object: pachet toner fu hp 435 - 2 buc. | ||||||
| DA39383827 | CURTEA DE APEL GALATI CUI: 17043103 | ECO COPY PRINT GALATI SRL CUI: 10317350 | servicii | 79811000-2 | 26.11.2025 | 450 |
| Contract object: servicii inscriptionare + personalizare cd | ||||||
| DA39304920 | JUDETUL GALATI CUI: 3127476 | ECO COPY PRINT GALATI SRL CUI: 10317350 | servicii | 79971200-3 | 17.11.2025 | 5,675 |
| Contract object: arhivare documente pt consiliul judetean galati | ||||||
| DA39303058 | PALATUL COPIILOR GALATI CUI: 13845090 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 17.11.2025 | 240 |
| Contract object: toner minolta tn 221 bk | ||||||
| DA37953556 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 23.04.2025 | 571 |
| Contract object: pachet primaria varlezi numar de referinta: pachet primaria varlezi pret de catalog: 571,43 ron / u | ||||||
| DA37752880 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 26.03.2025 | 571 |
| Contract object: pachet primaria varlezi numar de referinta: pachet primaria varlezi pret de catalog: 571,43 ron / u | ||||||
| DA37391937 | CURTEA DE APEL GALATI CUI: 17043103 | ECO COPY PRINT GALATI SRL CUI: 10317350 | servicii | 79811000-2 | 30.01.2025 | 450 |
| Contract object: servicii inscriptionare + personalizare cd | ||||||
| DA37201356 | PALATUL COPIILOR GALATI CUI: 13845090 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 16.12.2024 | 143 |
| Contract object: pachet toner fu hp 435 - 2 buc. | ||||||
| DA37067367 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 02.12.2024 | 378 |
| Contract object: pachet primaria varlezi numar de referinta: pachet primaria varlezi pret de catalog: 378,15 ron / u | ||||||
| DA37042768 | PENITENCIARUL GALATI CUI: 3127263 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 79800000-2 | 02.12.2024 | 1,160 |
| Contract object: dosar profesaonal | ||||||
| DA36852296 | JUDETUL GALATI CUI: 3127476 | ECO COPY PRINT GALATI SRL CUI: 10317350 | servicii | 79971200-3 | 05.11.2024 | 6,075 |
| Contract object: servicii legare documente | ||||||
| DA36807260 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 29.10.2024 | 563 |
| Contract object: pachet primaria varlezi | ||||||
| DA36548606 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 20.09.2024 | 109 |
| Contract object: toner fu samsung mlt-d 116l numar de referinta: toner fu samsung mlt-d 116l . pret de catalog: 109,2 | ||||||
| DA36275086 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30192113-6 | 08.08.2024 | 462 |
| Contract object: pachet primaria varlezi numar de referinta: pachet primaria varlezi pret de catalog: 462,17 ron / u | ||||||
| DA36103693 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30192113-6 | 10.07.2024 | 101 |
| Contract object: cerneala epson 112 bk numar de referinta: cerneala epson 112 bk pret de catalog: 100,84 ron / unita | ||||||
| DA35990681 | PALATUL COPIILOR GALATI CUI: 13845090 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 20.06.2024 | 2,038 |
| Contract object: toner minolta tn 221 ma,iu-214m | ||||||
| DA35964766 | CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | ECO COPY PRINT GALATI SRL CUI: 10317350 | servicii | 30125100-2 | 17.06.2024 | 41 |
| Contract object: reincarcare cartus xerox b205 | ||||||
| DA35856151 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30199500-5 | 31.05.2024 | 250 |
| Contract object: mape de corespondenta | ||||||
| DA35646415 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 30.04.2024 | 513 |
| Contract object: pachet primaria varlezi numar de referinta: pachet primaria varlezi.. pret de catalog: 512,59 ron / | ||||||
| DA35574220 | CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | ECO COPY PRINT GALATI SRL CUI: 10317350 | servicii | 30125100-2 | 22.04.2024 | 82 |
| Contract object: reincarcare cartuse xerox b 205 -2 buc | ||||||
| DA35501010 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 12.04.2024 | 227 |
| Contract object: pachet primaria varlezi numar de referinta: pachet primaria varlezi.. pret de catalog: 226,89 ron / | ||||||
| DA35174997 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 04.03.2024 | 109 |
| Contract object: toner fu samsung mlt-d 116l numar de referinta: toner fu samsung mlt-d 116l. pret de catalog: 109,24 | ||||||
| DA35154037 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 29.02.2024 | 227 |
| Contract object: pachet primaria varlezi numar de referinta: pachet primaria varlezi.. pret de catalog: 226,89 ron / | ||||||
| DA34996513 | COMUNA VARLEZI CUI: 4412233 | ECO COPY PRINT GALATI SRL CUI: 10317350 | furnizare | 30125100-2 | 08.02.2024 | 235 |
| Contract object: toner fu xerox wc 7120 bk numar de referinta: toner fu xerox wc 7120 bk pret de catalog: 235,29 ron | ||||||
| DA34763831 | PALATUL COPIILOR GALATI CUI: 13845090 | ECO COPY PRINT GALATI SRL CUI: 10317350 | servicii | 50313200-4 | 21.12.2023 | 441 |
| Contract object: revizie copiator | ||||||
- 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