| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281379 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 11,660 |
| Contract object: rucsac personalizat | ||||||
| DA41281673 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 275 |
| Contract object: pix metalic personalizat | ||||||
| DA41281173 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 908 |
| Contract object: agenda basic datata personalizata | ||||||
| DA41266453 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 31523200-0 | 30.09.2026 | 980 |
| Contract object: banner personalizat 7,5x1,5 m | ||||||
| DA41266435 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 30.09.2026 | 1,050 |
| Contract object: rollup 2x0,85 m personalizat | ||||||
| DA41285308 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 29.09.2026 | 150 |
| Contract object: flyer program portret | ||||||
| DA41272531 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 30199500-5 | 28.09.2026 | 1,900 |
| Contract object: mapa cu buzunar | ||||||
| DA41272172 | APA CANAL SA CUI: 16914128 | POLIPROD SERV SRL CUI: 14709844 | servicii | 79342200-5 | 28.09.2026 | 515 |
| Contract object: pachet personalizare mapa si pix | ||||||
| DA41207870 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 22.09.2026 | 750 |
| Contract object: set pix si creion | ||||||
| DA41205418 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 22.09.2026 | 660 |
| Contract object: mapa plastic a4 cu capsa | ||||||
| DA41205396 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341400-0 | 22.09.2026 | 75 |
| Contract object: sacosa cadou 18x8x21 cm | ||||||
| DA41202326 | PENITENCIARUL GALATI CUI: 3127263 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 17.09.2026 | 180 |
| Contract object: etichete sigiliu | ||||||
| DA41183319 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 35123400-6 | 17.09.2026 | 2,448 |
| Contract object: rucsac personalizat | ||||||
| DA41183439 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79342200-5 | 17.09.2026 | 2,280 |
| Contract object: agenda personalizata | ||||||
| DA41186670 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 17.09.2026 | 984 |
| Contract object: pix schneider xtra | ||||||
| DA41187529 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 15.09.2026 | 1,237 |
| Contract object: spider textil printat (repersonalizare wave curb 325) | ||||||
| DA41185063 | APA CANAL SA CUI: 16914128 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 31523200-0 | 15.09.2026 | 470 |
| Contract object: panouri cu mesaje permanente | ||||||
| DA41182611 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 15.09.2026 | 540 |
| Contract object: afis 50x70 cm hartie | ||||||
| DA41182450 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 15.09.2026 | 648 |
| Contract object: afis 50x70 cm hartie | ||||||
| DA41165412 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 15.09.2026 | 1,200 |
| Contract object: stampila lemn cu logouri | ||||||
| DA41163448 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 15.09.2026 | 800 |
| Contract object: sacosa din hartie alba | ||||||
| DA41163376 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 15.09.2026 | 400 |
| Contract object: banner personalizat | ||||||
| DA41163326 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 15.09.2026 | 230 |
| Contract object: baloane latex | ||||||
| DA41163289 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 44171000-9 | 15.09.2026 | 130 |
| Contract object: lanyard | ||||||
| DA41163249 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 79341000-6 | 15.09.2026 | 600 |
| Contract object: pop up desk curb 100x80 cm | ||||||
- 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