| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302646 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 30.09.2026 | 113 |
| Contract object: accesorii electrice | ||||||
| DA41292987 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 30.09.2026 | 180 |
| Contract object: materiale electrice | ||||||
| DA41281128 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 30.09.2026 | 458 |
| Contract object: materiale electrice | ||||||
| DA41258240 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 25.09.2026 | 538 |
| Contract object: materiale electrice | ||||||
| DA41263929 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 25.09.2026 | 3,790 |
| Contract object: tub neon 18w- 60 cm | ||||||
| DA41234088 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 23.09.2026 | 261 |
| Contract object: materiale electrice | ||||||
| DA41228607 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 22.09.2026 | 112 |
| Contract object: proiector led 20w cu senzor | ||||||
| DA41228239 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 22.09.2026 | 356 |
| Contract object: rama spot gw22503/revizia de vagoane galati | ||||||
| DA41209455 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 18.09.2026 | 109 |
| Contract object: contor monofazic 10-100a | ||||||
| DA41182925 | SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 15.09.2026 | 1,392 |
| Contract object: accesorii electrice | ||||||
| DA41130507 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 08.09.2026 | 495 |
| Contract object: senzor miscare 360 | ||||||
| DA41113623 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 04.09.2026 | 1,731 |
| Contract object: materiale electrice | ||||||
| DA41094183 | COMUNA CAVADINESTI CUI: 3347048 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 02.09.2026 | 522 |
| Contract object: produse electrice iluminat public | ||||||
| DA41082034 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 01.09.2026 | 131 |
| Contract object: materiale electrice | ||||||
| DA41074600 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 44500000-5 | 01.09.2026 | 57 |
| Contract object: colier plastic 4,5x290 set100 | ||||||
| DA41074576 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 01.09.2026 | 475 |
| Contract object: materiale electrice | ||||||
| DA41061601 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31680000-6 | 27.08.2026 | 784 |
| Contract object: rama ornament 4m gri/revizia de vagoane galati | ||||||
| DA41059596 | SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 27.08.2026 | 6,777 |
| Contract object: accesorii electrice | ||||||
| DA41029823 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 21.08.2026 | 88 |
| Contract object: proiector led 100w | ||||||
| DA41029867 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 21.08.2026 | 88 |
| Contract object: proiector led 100w | ||||||
| DA41026746 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 21.08.2026 | 1,729 |
| Contract object: materiale electrice | ||||||
| DA41000401 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 17.08.2026 | 7,911 |
| Contract object: accesorii electrice | ||||||
| DA40994278 | COMUNA FARTANESTI CUI: 4802813 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 34993000-4 | 14.08.2026 | 2,805 |
| Contract object: lampa de iluminat led stradala 50w | ||||||
| DA40989878 | COMUNA BRANISTEA CUI: 4461970 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 34993000-4 | 13.08.2026 | 1,161 |
| Contract object: lampa stradala led 50w | ||||||
| DA40984943 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681000-3 | 13.08.2026 | 393 |
| Contract object: accesorii electrice | ||||||
- 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