| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187465 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 24957000-7 | 15.09.2026 | 2,359 |
| Contract object: ad blue 10l- 5661 | ||||||
| DA41178923 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09221100-5 | 15.09.2026 | 374 |
| Contract object: total multis ep2 400gr | ||||||
| DA41117997 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 24000000-4 | 08.09.2026 | 184 |
| Contract object: antigel albastru g11 pentru p/f miruna | ||||||
| DA41090808 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09221100-5 | 02.09.2026 | 917 |
| Contract object: diverse materiale | ||||||
| DA41005874 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09221100-5 | 18.08.2026 | 374 |
| Contract object: vaselina 400 gr | ||||||
| DA40960248 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 44423000-1 | 07.08.2026 | 640 |
| Contract object: diverse articole | ||||||
| DA40950930 | BRAICAR SA CUI: 10597853 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211600-7 | 06.08.2026 | 462 |
| Contract object: hexol premium hv46 | ||||||
| DA40935745 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09221100-5 | 05.08.2026 | 167 |
| Contract object: hexol li ep2 complex blue ll 0,4kg | ||||||
| DA40899609 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 24957000-7 | 28.07.2026 | 293 |
| Contract object: spray degripant antirugina breckner 400ml ra 12814 / 235 | ||||||
| DA40899651 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 39830000-9 | 28.07.2026 | 161 |
| Contract object: spray curatat frane breckner 450ml ra 12814 / 235 | ||||||
| DA40856394 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 24300000-7 | 21.07.2026 | 174 |
| Contract object: apa distilata | ||||||
| DA40854005 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 24957000-7 | 21.07.2026 | 2,359 |
| Contract object: ad blue 10l 4748 | ||||||
| DA40820526 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211000-1 | 14.07.2026 | 580 |
| Contract object: diverse articole | ||||||
| DA40747792 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211200-3 | 02.07.2026 | 226 |
| Contract object: ulei standard t90- 20l | ||||||
| DA40674936 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211100-2 | 22.06.2026 | 247 |
| Contract object: diferite uleiuri | ||||||
| DA40675048 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211100-2 | 22.06.2026 | 605 |
| Contract object: diferite uleiuri | ||||||
| DA40585106 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 24957000-7 | 09.06.2026 | 2,359 |
| Contract object: ad blue 10l | ||||||
| DA40580613 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 24957000-7 | 09.06.2026 | 632 |
| Contract object: spray degripant motip 500ml ra 9642/ 200 | ||||||
| DA40573503 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 39812500-2 | 09.06.2026 | 395 |
| Contract object: agent etansare victor reinz 200ml ra 8228 / 178 | ||||||
| DA40574210 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 39812500-2 | 09.06.2026 | 395 |
| Contract object: agent etansare victor reinz 200ml ra 9642/200 | ||||||
| DA40534115 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211200-3 | 02.06.2026 | 186 |
| Contract object: evertoil ulei compresor 1l | ||||||
| DA40524342 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 31681000-3 | 02.06.2026 | 170 |
| Contract object: contacti bobina | ||||||
| DA40525746 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09221100-5 | 02.06.2026 | 419 |
| Contract object: total lica 2 16kg | ||||||
| DA40481606 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 44423000-1 | 26.05.2026 | 355 |
| Contract object: diverse articole | ||||||
| DA40475772 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211200-3 | 26.05.2026 | 124 |
| Contract object: evertoil ulei compresor 1l | ||||||
- 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