| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233397 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | TOADER G & V SRL CUI: 2481814 | furnizare | 14212200-2 | 22.09.2026 | 5,270 |
| Contract object: furnizare lidonit 0/ 63 mm | ||||||
| DA41073524 | COMUNA FUNDENI CUI: 3126837 | TOADER G & V SRL CUI: 2481814 | servicii | 45500000-2 | 31.08.2026 | 57,600 |
| Contract object: inchiriere utilaje cu personal conducator | ||||||
| DA40721771 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | TOADER G & V SRL CUI: 2481814 | lucrari | 45233142-6 | 30.06.2026 | 500,058 |
| Contract object: refacere rigole si suprafete asfaltate afectate de inundatii in comuna slobozia conachi | ||||||
| DA40644110 | APA CANAL SA CUI: 16914128 | TOADER G & V SRL CUI: 2481814 | lucrari | 45233220-7 | 17.06.2026 | 236,700 |
| Contract object: lucrari de asfaltare sistem rutier | ||||||
| DA40644124 | APA CANAL SA CUI: 16914128 | TOADER G & V SRL CUI: 2481814 | lucrari | 45112000-5 | 17.06.2026 | 135,000 |
| Contract object: lucrari de refacere terasamente | ||||||
| DA40506124 | COMUNA LIESTI CUI: 3264562 | TOADER G & V SRL CUI: 2481814 | servicii | 45500000-2 | 03.06.2026 | 107,240 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA40506985 | COMUNA LIESTI CUI: 3264562 | TOADER G & V SRL CUI: 2481814 | furnizare | 14210000-6 | 03.06.2026 | 82,610 |
| Contract object: furnizare balast natural de rau cu transport inclus | ||||||
| DA40158735 | APA CANAL SA CUI: 16914128 | TOADER G & V SRL CUI: 2481814 | lucrari | 45233220-7 | 08.04.2026 | 445,000 |
| Contract object: refacere a sistemelor rutiere afectate ca urmare a interventiilor la retelele de apa si canalizare | ||||||
| DA39291497 | COMUNA COSTACHE NEGRI CUI: 3126772 | TOADER G & V SRL CUI: 2481814 | servicii | 90620000-9 | 17.11.2025 | 36,000 |
| Contract object: servicii de deszapezire | ||||||
| DA38993283 | APA CANAL SA CUI: 16914128 | TOADER G & V SRL CUI: 2481814 | lucrari | 45233142-6 | 02.10.2025 | 193,000 |
| Contract object: refacere a sistemelor rutiere afectate ca urmare a interventiilor la retelele de apa si canalizare | ||||||
| DA38840665 | APA CANAL SA CUI: 16914128 | TOADER G & V SRL CUI: 2481814 | lucrari | 45233220-7 | 11.09.2025 | 20,140 |
| Contract object: lucrari de terasamente | ||||||
| DA38470085 | COMUNA IVESTI CUI: 3601986 | TOADER G & V SRL CUI: 2481814 | servicii | 45500000-2 | 04.07.2025 | 13,230 |
| Contract object: prestare de servicii pentru intretinere drumuri extravilan cu autograder in com.ivesti, judet galati | ||||||
| DA38222690 | SALUBRIZARE LIESTI CUI: 45217809 | TOADER G & V SRL CUI: 2481814 | servicii | 90512000-9 | 28.05.2025 | 50,000 |
| Contract object: transport auto deseuri reciclabile nepericuloase | ||||||
| DA38099641 | COMUNA LIESTI CUI: 3264562 | TOADER G & V SRL CUI: 2481814 | furnizare | 14210000-6 | 13.05.2025 | 67,185 |
| Contract object: furnizare balast natural de rau | ||||||
| DA38099888 | COMUNA LIESTI CUI: 3264562 | TOADER G & V SRL CUI: 2481814 | servicii | 45500000-2 | 13.05.2025 | 100,710 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA38083011 | COMUNA LIESTI CUI: 3264562 | TOADER G & V SRL CUI: 2481814 | servicii | 45241300-1 | 13.05.2025 | 24,985 |
| Contract object: reparatie dig de pamant calmatui | ||||||
| DA37987764 | COMUNA COSTACHE NEGRI CUI: 3126772 | TOADER G & V SRL CUI: 2481814 | servicii | 60000000-8 | 29.04.2025 | 13,920 |
| Contract object: servicii de incarcare si transport moloz | ||||||
| DA37792551 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | TOADER G & V SRL CUI: 2481814 | servicii | 60000000-8 | 02.04.2025 | 16,000 |
| Contract object: transport containere sau materiale de constructii cu macara | ||||||
| DA37728208 | APA CANAL SA CUI: 16914128 | TOADER G & V SRL CUI: 2481814 | lucrari | 45233142-6 | 24.03.2025 | 147,000 |
| Contract object: lucrari de refacere sisteme rutiere | ||||||
| DA37699611 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | TOADER G & V SRL CUI: 2481814 | lucrari | 45500000-2 | 20.03.2025 | 60,000 |
| Contract object: inchiriere buldozer | ||||||
| DA37413580 | COMUNA COSTACHE NEGRI CUI: 3126772 | TOADER G & V SRL CUI: 2481814 | lucrari | 45233142-6 | 04.02.2025 | 272,727 |
| Contract object: lucrari de reparatii curente la drumuri din com. costache negri, jud. galati | ||||||
| DA37203827 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | TOADER G & V SRL CUI: 2481814 | furnizare | 60000000-8 | 19.12.2024 | 8,000 |
| Contract object: transport containere sau materiale de constructii cu macara | ||||||
| DA37175234 | COMUNA LIESTI CUI: 3264562 | TOADER G & V SRL CUI: 2481814 | furnizare | 14210000-6 | 12.12.2024 | 33,300 |
| Contract object: furnizare balast natural de rau cu transport inclus | ||||||
| DA37027560 | COMUNA LIESTI CUI: 3264562 | TOADER G & V SRL CUI: 2481814 | servicii | 45241300-1 | 27.11.2024 | 25,155 |
| Contract object: executie lucrari refacere dig de pamant | ||||||
| DA36963303 | COMUNA COSTACHE NEGRI CUI: 3126772 | TOADER G & V SRL CUI: 2481814 | lucrari | 45453000-7 | 20.11.2024 | 465,295 |
| Contract object: lucrari de reparatii curente la caminul cultural, comuna costache negri, judetul galati | ||||||
- 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