| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876265 | APA CANAL SA CUI: 16914128 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45332000-3 | 23.07.2026 | 415,727 |
| Contract object: lucrari de reparatii retea canalizare aleea crivatului) | ||||||
| DA40854719 | GOSPODARIRE URBANA SRL CUI: 27413181 | ROMSIT CONSTRUCT SRL CUI: 16492678 | furnizare | 44100000-1 | 23.07.2026 | 14,760 |
| Contract object: beton b250 - talcioc | ||||||
| DA39294514 | APA CANAL SA CUI: 16914128 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45233220-7 | 17.11.2025 | 13,435 |
| Contract object: lucrari de reparatii sistem rutier pe o suprafata cca 16,80 mp, carosabil in strada anul revolutiei | ||||||
| DA39284338 | APA CANAL SA CUI: 16914128 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45233220-7 | 13.11.2025 | 1,641 |
| Contract object: lucrari de reparatii sistem rutier pe o suprafata cca 7.2 mp, carosabil in strada stefan cel mare (c | ||||||
| DA39252724 | APA CANAL SA CUI: 16914128 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45233220-7 | 10.11.2025 | 7,909 |
| Contract object: lucrari de imbracare a drumurilor | ||||||
| DA38836473 | MUNICIPIUL GALATI CUI: 3814810 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45233200-1 | 11.09.2025 | 900,000 |
| Contract object: reparatii str. bazinul nou ( acces calea prutului catre zona libera galati) | ||||||
| DA33485120 | APA CANAL SA CUI: 16914128 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45231111-6 | 19.06.2023 | 115,700 |
| Contract object: lucrari de reparatii conducta de alimentare apa potabila si bransamente aferente pe strada cicero | ||||||
| DA30738087 | APA CANAL SA CUI: 16914128 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45231111-6 | 02.06.2022 | 89,098 |
| Contract object: lucrari de reparatii conducta apa rece str. cicero | ||||||
| DA24447890 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | ROMSIT CONSTRUCT SRL CUI: 16492678 | servicii | 90900000-6 | 21.11.2019 | 20,499 |
| Contract object: servicii de curatenie si igienizare - primarie | ||||||
| DA20805713 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45233160-8 | 10.07.2018 | 181,089 |
| Contract object: lucrari de drumuri | ||||||
| DA20417996 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45233142-6 | 23.05.2018 | 65,207 |
| Contract object: lucrari de drumuri | ||||||
- 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