| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297190 | LICEUL TEORETIC MARIN COMAN CUI: 35577746 | ELCO SRL CUI: 1640644 | furnizare | 22814000-9 | 30.09.2026 | 347 |
| Contract object: chitantier | ||||||
| DA41240065 | GOSPODARIRE URBANA SRL CUI: 27413181 | ELCO SRL CUI: 1640644 | furnizare | 22458000-5 | 23.09.2026 | 924 |
| Contract object: permise parcare locatie albastre si rosii | ||||||
| DA41173078 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 15.09.2026 | 3,006 |
| Contract object: caiet foaie velina | ||||||
| DA41172856 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ELCO SRL CUI: 1640644 | furnizare | 79823000-9 | 15.09.2026 | 2,292 |
| Contract object: brosura | ||||||
| DA41166291 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ELCO SRL CUI: 1640644 | furnizare | 30192800-9 | 15.09.2026 | 82 |
| Contract object: etichete | ||||||
| DA41171843 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 41 |
| Contract object: calculator | ||||||
| DA41171876 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 8 |
| Contract object: scotch mic | ||||||
| DA41171913 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 23 |
| Contract object: scotch mare | ||||||
| DA41171940 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30192700-8 | 14.09.2026 | 33 |
| Contract object: dosar carton cu sina | ||||||
| DA41171975 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30192700-8 | 14.09.2026 | 50 |
| Contract object: dosar carton cu sina | ||||||
| DA41172013 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 24 |
| Contract object: perforator | ||||||
| DA41172046 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 50 |
| Contract object: rezerva pilot | ||||||
| DA41172099 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 74 |
| Contract object: creion mecanic | ||||||
| DA41172162 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30192700-8 | 14.09.2026 | 644 |
| Contract object: hartie copiator a4 | ||||||
| DA41172219 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 7 |
| Contract object: mina creion | ||||||
| DA41171055 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 42512510-6 | 14.09.2026 | 36 |
| Contract object: registru de casa | ||||||
| DA41171150 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 22800000-8 | 14.09.2026 | 26 |
| Contract object: registru ordine de plata | ||||||
| DA41171192 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30192700-8 | 14.09.2026 | 8 |
| Contract object: capse | ||||||
| DA41171242 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 30 |
| Contract object: bon consum | ||||||
| DA41171285 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 34 |
| Contract object: pix | ||||||
| DA41170989 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 79823000-9 | 14.09.2026 | 9 |
| Contract object: nota comanda | ||||||
| DA41171023 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 42512510-6 | 14.09.2026 | 9 |
| Contract object: nota intrare receptie | ||||||
| DA41170778 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 27 |
| Contract object: capsator | ||||||
| DA41170928 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30199000-0 | 14.09.2026 | 43 |
| Contract object: banda corectoare | ||||||
| DA41170869 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | ELCO SRL CUI: 1640644 | furnizare | 30192700-8 | 14.09.2026 | 25 |
| Contract object: agrafe birou | ||||||
- 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