| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38473281 | MUNICIPIUL CARACAL CUI: 4395175 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 71319000-7 | 08.07.2025 | 10,000 |
| Contract object: detectie utilitati ingropate-expertiza identificare conducte subterane | ||||||
| DA35624876 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | GALAXY IMOB GRUP SRL CUI: 17192563 | lucrari | 45232151-5 | 26.04.2024 | 4,000 |
| Contract object: lucrari de inlocuire coloana scurgere bai din fonta | ||||||
| DA34073278 | UNITATEA MILITARA NR 02464 CUI: 4364675 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 45317000-2 | 26.09.2023 | 3,000 |
| Contract object: verificare instalatie electrica | ||||||
| DA33664608 | DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 50710000-5 | 17.07.2023 | 5,000 |
| Contract object: detectie cablu curent | ||||||
| DA33604397 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 45232151-5 | 06.07.2023 | 1,500 |
| Contract object: reparatie si detectie coloane subterane | ||||||
| DA33461014 | AEROCLUBUL ROMANIEI CUI: 4266944 | GALAXY IMOB GRUP SRL CUI: 17192563 | furnizare | 71354300-7 | 15.06.2023 | 31,200 |
| Contract object: detectie utilitati ascunse pe aproximativ 40 000 mp | ||||||
| DA33354896 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | GALAXY IMOB GRUP SRL CUI: 17192563 | lucrari | 45232460-4 | 26.05.2023 | 2,000 |
| Contract object: identificare pierderi apa traseu circa 800m | ||||||
| DA32904454 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | GALAXY IMOB GRUP SRL CUI: 17192563 | lucrari | 45232151-5 | 29.03.2023 | 6,000 |
| Contract object: schimbat tronson teava scurgere apa menajera | ||||||
| DA32879759 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | GALAXY IMOB GRUP SRL CUI: 17192563 | lucrari | 45232460-4 | 27.03.2023 | 11,000 |
| Contract object: lucrari exterior de remediere teava sparta in pamant | ||||||
| DA32863544 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | GALAXY IMOB GRUP SRL CUI: 17192563 | lucrari | 45232460-4 | 23.03.2023 | 3,000 |
| Contract object: schimbat tronson teava alimentare apa rece | ||||||
| DA32601247 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 71351810-4 | 17.02.2023 | 17,000 |
| Contract object: identificare utilitati ascunse si detectie coloana scurgere | ||||||
| DA31976064 | UM 02154 CONSTANTA CUI: 7249751 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 90731500-5 | 23.11.2022 | 25,000 |
| Contract object: identificare utilitati ascunse si detectie coloana scurgere-conform deviz oferta 38/21.11.2022 | ||||||
| DA31847930 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 38431100-6 | 14.11.2022 | 15,000 |
| Contract object: detectie si marcare tevi de gaz pe o distanta de 150ml | ||||||
| DA31859474 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 71351810-4 | 14.11.2022 | 50,000 |
| Contract object: servicii de identificare si mapare gps in coordonate stereo 70 a utilitatilor aflate in curtea compa | ||||||
| DA31444085 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 50532000-3 | 22.09.2022 | 18,750 |
| Contract object: achizitie servicii de realizare circuite electrice suplimentare lsvsa b | ||||||
| DA31248185 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 45317000-2 | 26.08.2022 | 2,000 |
| Contract object: prestari servicii electrice - masurare prize de pamant si eliberare buletin de incercare pram | ||||||
| DA31198255 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 45317000-2 | 17.08.2022 | 3,000 |
| Contract object: reparatie si extindere retea electrica 380v | ||||||
| DA31180148 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 45317000-2 | 12.08.2022 | 2,500 |
| Contract object: reparatie si extindere retea electrica 380v | ||||||
| DA30921220 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 50532000-3 | 30.06.2022 | 21,000 |
| Contract object: achizitie servicii /alimentare cu curent electric | ||||||
| DA30592121 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 50532000-3 | 13.05.2022 | 500 |
| Contract object: servicii de constatare cauza intrerupere alimentare curent electric | ||||||
| DA30419643 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 50532000-3 | 18.04.2022 | 8,000 |
| Contract object: achizitie servicii de remediere a instalatiei electrice sala consiliu din cladirea administrativa | ||||||
| DA29422276 | CLUBUL COPIILOR SECTOR 3 CUI: 33594988 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 45453000-7 | 03.12.2021 | 21,849 |
| Contract object: reparatie terasa | ||||||
| DA28876225 | MINISTERUL JUSTITIEI CUI: 4265841 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 45317000-2 | 04.10.2021 | 2,000 |
| Contract object: servicii inlocuire tuburi neon | ||||||
| DA28770844 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | GALAXY IMOB GRUP SRL CUI: 17192563 | furnizare | 42161000-5 | 15.09.2021 | 9,244 |
| Contract object: boiler 300 litri | ||||||
| DA28359432 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GALAXY IMOB GRUP SRL CUI: 17192563 | servicii | 50532400-7 | 12.07.2021 | 40,800 |
| Contract object: serv. de intretinere si reparatii pentru instalatia electrica aferenta sediului adm. centr cnpr s.a. | ||||||
- 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