| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201624 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 42961100-1 | 18.09.2026 | 14,082 |
| Contract object: echipamente si piese sistem supraveghere video si control acces | ||||||
| DA41184029 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30192113-6 | 15.09.2026 | 1,381 |
| Contract object: pachet consumabile it | ||||||
| DA41166201 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30213100-6 | 11.09.2026 | 515 |
| Contract object: pachet echipamente it | ||||||
| DA41166149 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30125100-2 | 11.09.2026 | 13,600 |
| Contract object: pachet consumabile si echipamente it | ||||||
| DA41149643 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 51314000-6 | 10.09.2026 | 8,115 |
| Contract object: servicii de instalare echipamente video si control acces | ||||||
| DA41097540 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 79421200-3 | 03.09.2026 | 25,000 |
| Contract object: actualizarea proiectelor pentru sistemele tehnice de securitate si inaintare spre avizare | ||||||
| DA41101575 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 31154000-0 | 03.09.2026 | 4,915 |
| Contract object: sistem acces | ||||||
| DA41074802 | COMUNA GRIVITA CUI: 3126489 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 79415200-8 | 31.08.2026 | 10,000 |
| Contract object: intocmire documentatie bransament energie electrica | ||||||
| DA41071315 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 45312200-9 | 31.08.2026 | 22,412 |
| Contract object: lucrari extindere sistem tvci | ||||||
| DA41042494 | COMUNA SMARDAN CUI: 4150000 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 32323500-8 | 25.08.2026 | 26,958 |
| Contract object: achizitie camere antivandalizare statii bus | ||||||
| DA41039758 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 25.08.2026 | 3,600 |
| Contract object: servicii de mentenanta idsai | ||||||
| DA41039991 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FORUM BUSINESS SRL CUI: 23600357 | lucrari | 45312200-9 | 24.08.2026 | 78,135 |
| Contract object: lucrari de instalare la butoane de semnalare situatii de pericol iminent | ||||||
| DA40990700 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORUM BUSINESS SRL CUI: 23600357 | lucrari | 45312200-9 | 14.08.2026 | 14,724 |
| Contract object: lucrari de reparatie sistem de supraveghere video si sistem control acces | ||||||
| DA40990798 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORUM BUSINESS SRL CUI: 23600357 | lucrari | 32323500-8 | 14.08.2026 | 31,823 |
| Contract object: lucrari de extinere sistem de supraveghere video | ||||||
| DA40988073 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30000000-9 | 13.08.2026 | 34,998 |
| Contract object: produse / echipamente it | ||||||
| DA40985580 | ORASUL TARGU BUJOR CUI: 4393204 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 32415000-5 | 13.08.2026 | 10,503 |
| Contract object: servicii relocare echipamente sistem securitate | ||||||
| DA40985414 | ORASUL TARGU BUJOR CUI: 4393204 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 31625300-6 | 13.08.2026 | 2,759 |
| Contract object: reparatie sistem alarmare la efractie | ||||||
| DA40984789 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 30125100-2 | 12.08.2026 | 1,150 |
| Contract object: pachet consumabile si echipamente it | ||||||
| DA40946371 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 05.08.2026 | 2,000 |
| Contract object: servicii de mentenanta | ||||||
| DA40937111 | COMUNA CUZA VODA CUI: 17841903 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 04.08.2026 | 3,000 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal | ||||||
| DA40919449 | COMUNA CUZA VODA CUI: 17841903 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 04.08.2026 | 1,000 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal | ||||||
| DA40926199 | SPITAL CUI: 4721239 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 03.08.2026 | 496 |
| Contract object: achizitie sursa alimentare 12va-10a cu 9 iesiri si manopera | ||||||
| DA40922255 | SPITAL CUI: 4721239 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 03.08.2026 | 12,000 |
| Contract object: achizitie contract mentenanta sistem dectie si averizare incendii | ||||||
| DA40911268 | COMUNA INDEPENDENTA CUI: 4040172 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 50610000-4 | 31.07.2026 | 5,000 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal | ||||||
| DA40889432 | COMUNA FRUMUSITA CUI: 3952219 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 45315600-4 | 27.07.2026 | 43,414 |
| Contract object: servicii de reparatii retea curenti slabi | ||||||
- 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