| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286903 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 29.09.2026 | 6,380 |
| Contract object: achizitie servicii de paza umana | ||||||
| DA41204769 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | X SERV SRL CUI: 26150770 | servicii | 50610000-4 | 25.09.2026 | 2,280 |
| Contract object: servicii de reparatie sistem supraveghere video la sediul central | ||||||
| DA41181506 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 15.09.2026 | 156,410 |
| Contract object: servicii paza umana | ||||||
| DA41128098 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 08.09.2026 | 14,510 |
| Contract object: servicii paza umana pentru scoala gimn mihai viteazul -structura | ||||||
| DA41015984 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 19.08.2026 | 160,917 |
| Contract object: servicii paza umana | ||||||
| DA40976438 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | X SERV SRL CUI: 26150770 | servicii | 50610000-4 | 17.08.2026 | 1,215 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA40971192 | COMUNA VIDRA CUI: 4297649 | X SERV SRL CUI: 26150770 | furnizare | 32323500-8 | 12.08.2026 | 110,000 |
| Contract object: sistem video monitorizare si supraveghere -proiect digitalizarea turismului local al comunei vidra | ||||||
| DA40972945 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | X SERV SRL CUI: 26150770 | furnizare | 32323500-8 | 11.08.2026 | 110,000 |
| Contract object: sistem video de monitorizare si supraveghere cu 7 canale | ||||||
| DA40919859 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 31.07.2026 | 12,470 |
| Contract object: servicii paza umana | ||||||
| DA40833028 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | X SERV SRL CUI: 26150770 | furnizare | 32300000-6 | 21.07.2026 | 18,050 |
| Contract object: echipamente video ptr supraveghere nava semnal 3 si cp 466 | ||||||
| DA40813850 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | X SERV SRL CUI: 26150770 | servicii | 50610000-4 | 14.07.2026 | 1,080 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA40720134 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | X SERV SRL CUI: 26150770 | servicii | 79711000-1 | 29.06.2026 | 2,640 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie paza | ||||||
| DA40708941 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | X SERV SRL CUI: 26150770 | furnizare | 32323500-8 | 25.06.2026 | 694 |
| Contract object: consumabile | ||||||
| DA40570875 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 08.06.2026 | 20,940 |
| Contract object: servicii paza si protectie | ||||||
| DA40545996 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | X SERV SRL CUI: 26150770 | servicii | 79711000-1 | 04.06.2026 | 720 |
| Contract object: servicii de monitorizare si interventie rapida pentru sistemele antiefractie si securitate pt sc.19 | ||||||
| DA40510390 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 28.05.2026 | 11,950 |
| Contract object: servicii de paza si protectie | ||||||
| DA40411335 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 18.05.2026 | 672 |
| Contract object: servicii paza umana pentru festivalul gulliver | ||||||
| DA40357224 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | X SERV SRL CUI: 26150770 | furnizare | 79711000-1 | 11.05.2026 | 3,024 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie paza | ||||||
| DA40308567 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | X SERV SRL CUI: 26150770 | servicii | 50610000-4 | 06.05.2026 | 1,030 |
| Contract object: servicii de inlocuire yala usa acces la sediul central | ||||||
| DA40287349 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | X SERV SRL CUI: 26150770 | servicii | 79711000-1 | 30.04.2026 | 720 |
| Contract object: servicii de monitorizare si interventie rapida pt sistemele antiefractie si securitate sc ludovic c | ||||||
| DA40271000 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 29.04.2026 | 4,880 |
| Contract object: servicii paza umana | ||||||
| DA40252123 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | X SERV SRL CUI: 26150770 | servicii | 79714000-2 | 27.04.2026 | 21,416 |
| Contract object: servicii paza si mentenante | ||||||
| DA40172939 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 14.04.2026 | 49,164 |
| Contract object: servicii paza umana | ||||||
| DA40145096 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | X SERV SRL CUI: 26150770 | furnizare | 79711000-1 | 06.04.2026 | 378 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie paza | ||||||
| DA40115902 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | X SERV SRL CUI: 26150770 | servicii | 79711000-1 | 31.03.2026 | 720 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie paza sc ludovic cosma gl | ||||||
- 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