| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300539 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | AGIOS SRL CUI: 13332060 | lucrari | 45233140-2 | 30.09.2026 | 82,483 |
| Contract object: reparatii alee pietonala | ||||||
| DA41212999 | APA CANAL SA CUI: 16914128 | AGIOS SRL CUI: 13332060 | lucrari | 45262600-7 | 18.09.2026 | 41,500 |
| Contract object: lucrari de reparatii container la statia de epurare - uat vanatori | ||||||
| DA41087954 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | AGIOS SRL CUI: 13332060 | furnizare | 45453000-7 | 03.09.2026 | 29,005 |
| Contract object: reparatii magazie de alimente | ||||||
| DA40995933 | APA CANAL SA CUI: 16914128 | AGIOS SRL CUI: 13332060 | lucrari | 45232100-3 | 14.08.2026 | 3,608 |
| Contract object: lucrari de executie sudura pentru montarea unui stut dn 300 cu flansa dn 300 pe firul 4 apa bruta | ||||||
| DA40683497 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | AGIOS SRL CUI: 13332060 | lucrari | 45213260-3 | 23.06.2026 | 835,000 |
| Contract object: lucrari de proiectare si constructie hala depozitare | ||||||
| DA40558380 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | AGIOS SRL CUI: 13332060 | servicii | 45310000-3 | 05.06.2026 | 11,830 |
| Contract object: reparatii instalatii electrice la unitati scolare | ||||||
| DA40558389 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | AGIOS SRL CUI: 13332060 | servicii | 45232150-8 | 05.06.2026 | 5,982 |
| Contract object: reparatii instalatii sanitare la unitati scolare | ||||||
| DA39648051 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | AGIOS SRL CUI: 13332060 | servicii | 45332400-7 | 17.01.2026 | 3,740 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA39648108 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | AGIOS SRL CUI: 13332060 | servicii | 45310000-3 | 17.01.2026 | 6,210 |
| Contract object: procurare si montare echipamente electrice | ||||||
| DA39403190 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | AGIOS SRL CUI: 13332060 | servicii | 45453000-7 | 28.11.2025 | 28,995 |
| Contract object: reparatii interioare la institurii de invatamant | ||||||
| DA39403330 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | AGIOS SRL CUI: 13332060 | servicii | 45310000-3 | 28.11.2025 | 6,210 |
| Contract object: procurare si montare echipamente electrice | ||||||
| DA39358825 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | AGIOS SRL CUI: 13332060 | lucrari | 45233229-0 | 24.11.2025 | 21,652 |
| Contract object: lucrari de intretinere acostament platforma i | ||||||
| DA39259472 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | AGIOS SRL CUI: 13332060 | lucrari | 45233142-6 | 11.11.2025 | 290,064 |
| Contract object: lucrari reparatii drum acces platforma ii | ||||||
| DA39142614 | APA CANAL SA CUI: 16914128 | AGIOS SRL CUI: 13332060 | servicii | 50514000-1 | 24.10.2025 | 27,673 |
| Contract object: reparatii caruturi transport containere clor - 5buc. | ||||||
| DA39135727 | COMUNA SENDRENI CUI: 3553269 | AGIOS SRL CUI: 13332060 | lucrari | 45453000-7 | 23.10.2025 | 38,753 |
| Contract object: lucrari de reparatii acoperis gradinita sat sendreni | ||||||
| DA39135762 | COMUNA SENDRENI CUI: 3553269 | AGIOS SRL CUI: 13332060 | lucrari | 45453000-7 | 23.10.2025 | 90,290 |
| Contract object: inlocuire acoperis sediu uat comuna sendreni - etapa ii | ||||||
| DA39056752 | APA CANAL SA CUI: 16914128 | AGIOS SRL CUI: 13332060 | furnizare | 44163210-5 | 10.10.2025 | 12,087 |
| Contract object: ansamblu piesa de racordare y - pentru spau 15 - statia de epurare slobozia conachi | ||||||
| DA38501419 | INDUSTRIAL PARC SRL CUI: 15339073 | AGIOS SRL CUI: 13332060 | lucrari | 45261310-0 | 11.07.2025 | 119,387 |
| Contract object: reparatii si hidroizolari la statie pompare sistem de stingere a incendiului-parc industrial galati | ||||||
| DA38503959 | COMUNA SENDRENI CUI: 3553269 | AGIOS SRL CUI: 13332060 | lucrari | 45453000-7 | 10.07.2025 | 84,189 |
| Contract object: lucrari de inlocuire acoperis sediu uat comuna sendreni - etapa i | ||||||
| DA38497295 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | AGIOS SRL CUI: 13332060 | lucrari | 45213260-3 | 10.07.2025 | 807,345 |
| Contract object: proiectare si executie hala depozitare si imprejmuire 400m | ||||||
| DA37465396 | APA CANAL SA CUI: 16914128 | AGIOS SRL CUI: 13332060 | lucrari | 45262600-7 | 17.02.2025 | 62,649 |
| Contract object: lucrari de reparatii spau emil racovita | ||||||
| DA37079465 | INDUSTRIAL PARC SRL CUI: 15339073 | AGIOS SRL CUI: 13332060 | lucrari | 50413200-5 | 04.12.2024 | 105,351 |
| Contract object: lucrari de reabilitare sistem de apa si incendiu in vederea obtinerii autorizatiei isu | ||||||
| DA36981942 | COMUNA SENDRENI CUI: 3553269 | AGIOS SRL CUI: 13332060 | lucrari | 45453000-7 | 20.11.2024 | 150,367 |
| Contract object: lucrari de reabilitare acoperis si trotuare sala de sport sat sendreni, comuna sendreni, judetul gal | ||||||
| DA36707643 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | AGIOS SRL CUI: 13332060 | lucrari | 45000000-7 | 15.10.2024 | 430,350 |
| Contract object: lucrari de proiectare si executie platforma betonata 2 x 375 mp | ||||||
| DA36475994 | APA CANAL SA CUI: 16914128 | AGIOS SRL CUI: 13332060 | lucrari | 45262311-4 | 10.09.2024 | 9,165 |
| Contract object: lucrari de reparatii platforma acces stavilar statie de pompare | ||||||
- 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