| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200113 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 45252000-8 | 16.09.2026 | 26,058 |
| Contract object: sistem de epurare bio gtt ps2400 15 persoane | ||||||
| DA41200184 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 45252000-8 | 16.09.2026 | 29,700 |
| Contract object: sistem de epurare bio gt ps 2700 20 persoane | ||||||
| DA41106121 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 33698100-0 | 10.09.2026 | 909 |
| Contract object: activator biologic - tablete efervescente 12 buc | ||||||
| DA40896048 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 28.07.2026 | 700 |
| Contract object: interventie statie de epurare | ||||||
| DA40860973 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 21.07.2026 | 1,388 |
| Contract object: serviciu pompare pentru debitmetru | ||||||
| DA40855404 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 21.07.2026 | 8,980 |
| Contract object: reparare si intretinere a statiilor de epurare | ||||||
| DA40783488 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 98300000-6 | 08.07.2026 | 2,892 |
| Contract object: verificare statie de epurare | ||||||
| DA40739107 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 01.07.2026 | 3,300 |
| Contract object: reparatie suflanta | ||||||
| DA40707659 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 98300000-6 | 25.06.2026 | 650 |
| Contract object: interventie statie de epurare | ||||||
| DA40684364 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 23.06.2026 | 7,296 |
| Contract object: servici mentenanta lunar statii de epurare; analiza apa uzata perioada iunie - septembrie 2026 | ||||||
| DA40407013 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 18.05.2026 | 3,500 |
| Contract object: reparatii curente la sistemul de canalizare si epurare | ||||||
| DA40304205 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 07.05.2026 | 1,824 |
| Contract object: servici mentenanta lunar statii de epurare luna mai 2026 | ||||||
| DA40102750 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 33698100-0 | 30.03.2026 | 826 |
| Contract object: activator biologic - tablete efervescente 12 buc | ||||||
| DA40097882 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 90711300-7 | 30.03.2026 | 1,824 |
| Contract object: ervici mentenanta lunar statii de epurare aprilie 2026 | ||||||
| DA40070370 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 25.03.2026 | 6,400 |
| Contract object: mentenanta trimestriala statii de epurare | ||||||
| DA40048353 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 20.03.2026 | 4,229 |
| Contract object: reparare si intretinere a statiilor de epurare | ||||||
| DA39985870 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 11.03.2026 | 2,623 |
| Contract object: verificare statie de epurare apa uzata tip sbr capacitate 50mc | ||||||
| DA39934575 | COMUNA CALINESTI CUI: 5050611 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 04.03.2026 | 3,100 |
| Contract object: servicii verificare si reparare statie de epurare | ||||||
| DA39932398 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 98300000-6 | 03.03.2026 | 5,020 |
| Contract object: verificare statie de epurare apa uzata | ||||||
| DA39924820 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 03.03.2026 | 1,824 |
| Contract object: servici mentenanta lunar statii de epurare | ||||||
| DA39747727 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 02.02.2026 | 1,824 |
| Contract object: servicii mentenanta statie de epurare luna februarie 2026 | ||||||
| DA39694484 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 45259100-8 | 22.01.2026 | 1,926 |
| Contract object: inlocuire pompe la statia de epurare | ||||||
| DA39645354 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 98300000-6 | 14.01.2026 | 1,800 |
| Contract object: verificare statie de epurare apa uzata tip sbr capacitate 50mc | ||||||
| DA39635862 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 90711300-7 | 13.01.2026 | 1,624 |
| Contract object: analiza apa uzata conform parametrilor specificati in autorizatia de gospodarire a apelor ian 2026 | ||||||
| DA38983696 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45259100-8 | 01.10.2025 | 5,033 |
| Contract object: 45259100 reparatie suflanta | ||||||
- 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