| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293551 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44411000-4 | 29.09.2026 | 1,154 |
| Contract object: vas wc cu rezervor complet echipat | ||||||
| DA41292901 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44521110-2 | 29.09.2026 | 680 |
| Contract object: cilindru siguranta | ||||||
| DA41292291 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44411000-4 | 29.09.2026 | 1,577 |
| Contract object: baterie lavoar | ||||||
| DA41276725 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39224100-9 | 28.09.2026 | 69 |
| Contract object: set faras +coada + matura + coada | ||||||
| DA41276358 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39525100-9 | 28.09.2026 | 207 |
| Contract object: laveta bbc | ||||||
| DA41276326 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39831240-0 | 28.09.2026 | 86 |
| Contract object: produse de curatenie | ||||||
| DA41276291 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39226220-0 | 28.09.2026 | 195 |
| Contract object: recipiente | ||||||
| DA41267073 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44832200-3 | 25.09.2026 | 600 |
| Contract object: diluant 0.9 l | ||||||
| DA41267097 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44810000-1 | 25.09.2026 | 2,059 |
| Contract object: vopsele | ||||||
| DA41266423 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39224210-3 | 25.09.2026 | 500 |
| Contract object: pensule pentru zugravit interior | ||||||
| DA41261177 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 09221100-5 | 24.09.2026 | 201 |
| Contract object: wd 40 specialist vaselina litiu 400 ml | ||||||
| DA41260066 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44810000-1 | 24.09.2026 | 29 |
| Contract object: spray vopsea verde fosforescent | ||||||
| DA41260041 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 24911200-5 | 24.09.2026 | 122 |
| Contract object: ancora chimica | ||||||
| DA41258383 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 24111400-9 | 24.09.2026 | 331 |
| Contract object: tub neon led 60 cm 8w | ||||||
| DA41248229 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 37823800-1 | 23.09.2026 | 230 |
| Contract object: hartie igienica 10 role in 2 str | ||||||
| DA41245966 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44411000-4 | 23.09.2026 | 639 |
| Contract object: chiuveta baie cu picurator pe stanga 80 cm inox adancime cuva 160 mm | ||||||
| DA41246001 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44512940-3 | 23.09.2026 | 140 |
| Contract object: mops american 350 mm | ||||||
| DA41246053 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44514100-7 | 23.09.2026 | 118 |
| Contract object: lopata + coada | ||||||
| DA41246093 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39224330-0 | 23.09.2026 | 98 |
| Contract object: galeata zn | ||||||
| DA41227716 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 24911200-5 | 21.09.2026 | 527 |
| Contract object: adezivi | ||||||
| DA41212982 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 34913000-0 | 18.09.2026 | 25 |
| Contract object: diverse piese de schimb | ||||||
| DA41213064 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 31650000-7 | 18.09.2026 | 45 |
| Contract object: accesorii izolante | ||||||
| DA41209418 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 31521000-4 | 17.09.2026 | 379 |
| Contract object: pachet materiale | ||||||
| DA41195110 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 42670000-3 | 16.09.2026 | 70 |
| Contract object: panza bonfaier | ||||||
| DA41194805 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 30192000-1 | 16.09.2026 | 145 |
| Contract object: creta cerata - cutie 50 bucati | ||||||
- 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