| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38808971 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 05.09.2025 | 1,231 |
| Contract object: ford transit - broasca usa fata stg | ||||||
| DA38687568 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 18.08.2025 | 2,292 |
| Contract object: servicii revizie si reparatie mai 44600, mai 56128 | ||||||
| DA38585487 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50112000-3 | 24.07.2025 | 681 |
| Contract object: servicii de reparatie frane (mai56134 (s.p.c.p.)) | ||||||
| DA38501563 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50112120-0 | 10.07.2025 | 1,513 |
| Contract object: inlocuire parbrze luneta dacia logan si dokker sga galati | ||||||
| DA38467866 | COMUNA BALENI CUI: 3126748 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 08.07.2025 | 1,233 |
| Contract object: dacia logan - inlocuit alternator si freon | ||||||
| DA38482089 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 07.07.2025 | 891 |
| Contract object: opel movano - reparatii role usa culisanta | ||||||
| DA38337040 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 18.06.2025 | 1,891 |
| Contract object: geam lateral ford transit | ||||||
| DA38323772 | COMUNA BERESTI-MERIA CUI: 3346867 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 12.06.2025 | 11,510 |
| Contract object: dacia duster - mecanica generala | ||||||
| DA38300944 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 10.06.2025 | 924 |
| Contract object: achizitie serviciu revizie vw tr t5 | ||||||
| DA38245755 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 02.06.2025 | 7,189 |
| Contract object: opel movano - sistem inchidere usi si franele | ||||||
| DA38146319 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50112000-3 | 20.05.2025 | 937 |
| Contract object: s.p.c.p. - servicii revizie auto mai 40661, mai 56134 | ||||||
| DA38123776 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STECON INDUSTRY SRL CUI: 16663972 | furnizare | 50110000-9 | 16.05.2025 | 546 |
| Contract object: inlocuire parbriz. | ||||||
| DA38122872 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 16.05.2025 | 1,111 |
| Contract object: reparatii instalatie ac mai 40006 | ||||||
| DA37944145 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 23.04.2025 | 2,076 |
| Contract object: achizitie - mai 56207 (s.p.c.r.p.c.i.v.) - servicii reparatie auto | ||||||
| DA37926578 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 17.04.2025 | 1,202 |
| Contract object: pachet servicii de inlocuire parbriz autospeciale dacia duster. | ||||||
| DA37840639 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 08.04.2025 | 2,941 |
| Contract object: achizitie serviciu reparatie autosanitara | ||||||
| DA37804308 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 02.04.2025 | 630 |
| Contract object: ford transit - parbriz | ||||||
| DA37775120 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 31.03.2025 | 2,492 |
| Contract object: dacia logan - ditributie si mecanica generala | ||||||
| DA37775011 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 28.03.2025 | 891 |
| Contract object: dacia logan - revizie si reglare directie | ||||||
| DA37445364 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 07.02.2025 | 1,029 |
| Contract object: achizitie serviciu reparatie autosanitara | ||||||
| DA37361259 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 28.01.2025 | 6,433 |
| Contract object: servicii reparatie mai 36760, servicii revizie tehnica periodica mai 56128 | ||||||
| DA37311822 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 16.01.2025 | 5,273 |
| Contract object: ford transit - turbina , revizie | ||||||
| DA37296303 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 16.01.2025 | 723 |
| Contract object: servicii reparatie mai 44600 conform deviz dev o-704907/08.01.2025 | ||||||
| DA37237258 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 19.12.2024 | 853 |
| Contract object: revizie - opel movano | ||||||
| DA37178207 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON INDUSTRY SRL CUI: 16663972 | servicii | 50110000-9 | 13.12.2024 | 1,181 |
| Contract object: servicii reparatie (inclusiv revizie) mai 44600 (conform deviz dev o-704905) | ||||||
- 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