| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40629870 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ALISTEF SRL CUI: 15708804 | servicii | 60100000-9 | 16.06.2026 | 1,500 |
| Contract object: transport dosare arhiva la judecatoria tg. bujor | ||||||
| DA39888287 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | ALISTEF SRL CUI: 15708804 | furnizare | 39224100-9 | 25.02.2026 | 640 |
| Contract object: materiale curatenie: maturi bambus | ||||||
| DA39109255 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ALISTEF SRL CUI: 15708804 | servicii | 60100000-9 | 21.10.2025 | 1,500 |
| Contract object: transport dosare la arhiva judecatoriei tg. bujor | ||||||
| DA39097171 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | ALISTEF SRL CUI: 15708804 | furnizare | 39224100-9 | 17.10.2025 | 640 |
| Contract object: matura bambus | ||||||
| DA37777606 | GOSPODARIRE URBANA SRL CUI: 27413181 | ALISTEF SRL CUI: 15708804 | furnizare | 44510000-8 | 02.04.2025 | 1,300 |
| Contract object: coada sapa;coada clopata | ||||||
| DA37203340 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 39224100-9 | 17.12.2024 | 1,305 |
| Contract object: pachet maturi | ||||||
| DA37203354 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 44514100-7 | 17.12.2024 | 290 |
| Contract object: pachet cozi tarnacop | ||||||
| DA37105580 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | ALISTEF SRL CUI: 15708804 | furnizare | 44514100-7 | 06.12.2024 | 300 |
| Contract object: lopata zapada din tabla zincata | ||||||
| DA37016083 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | ALISTEF SRL CUI: 15708804 | furnizare | 39224100-9 | 26.11.2024 | 620 |
| Contract object: matura bambus | ||||||
| DA36852790 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 44514100-7 | 05.11.2024 | 4,050 |
| Contract object: pachet lopata de zapada zincata | ||||||
| DA36578607 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 44514100-7 | 25.09.2024 | 3,260 |
| Contract object: roabe;unelte | ||||||
| DA36578557 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 39226220-0 | 25.09.2024 | 1,600 |
| Contract object: pachet saci rafie | ||||||
| DA36561030 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ALISTEF SRL CUI: 15708804 | furnizare | 60100000-9 | 23.09.2024 | 1,200 |
| Contract object: transport arhiva | ||||||
| DA36531852 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 39224100-9 | 18.09.2024 | 250 |
| Contract object: pachet maturi | ||||||
| DA36531895 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 44514100-7 | 18.09.2024 | 22,695 |
| Contract object: pachet unelte | ||||||
| DA36531804 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 39224330-0 | 18.09.2024 | 1,675 |
| Contract object: pachet galeti | ||||||
| DA35510545 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 44511000-5 | 15.04.2024 | 375 |
| Contract object: pachet foarfece | ||||||
| DA35452017 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 44514100-7 | 08.04.2024 | 3,582 |
| Contract object: unelte ;roabe | ||||||
| DA35451949 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 39224100-9 | 08.04.2024 | 610 |
| Contract object: pachet maturi | ||||||
| DA35250295 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 44511000-5 | 13.03.2024 | 4,252 |
| Contract object: pachet ciocane | ||||||
| DA35249086 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 44514100-7 | 13.03.2024 | 24,408 |
| Contract object: unelte;roabe | ||||||
| DA35249160 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 39224100-9 | 13.03.2024 | 12,600 |
| Contract object: pachet maturi | ||||||
| DA35249198 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 39224210-3 | 13.03.2024 | 3,555 |
| Contract object: pachet pensule | ||||||
| DA35220508 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ALISTEF SRL CUI: 15708804 | furnizare | 60000000-8 | 11.03.2024 | 1,200 |
| Contract object: transport dosare la arhiva jud. tg. bujor | ||||||
| DA35176215 | APA CANAL SA CUI: 16914128 | ALISTEF SRL CUI: 15708804 | furnizare | 39224100-9 | 05.03.2024 | 840 |
| Contract object: pachet maturi | ||||||
- 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