| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268970 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 50312000-5 | 28.09.2026 | 460 |
| Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni | ||||||
| DA41115350 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 07.09.2026 | 9,590 |
| Contract object: rola termica imprimanta mobila; rola termica parcometru 57 / 120 m; rola termica 57 x 25 casa marcat | ||||||
| DA41008216 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 20.08.2026 | 336 |
| Contract object: rola termica 57 x 25 casa marcat - cimitir sf. lazar | ||||||
| DA40977452 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 14.08.2026 | 336 |
| Contract object: rola termica 57 x 25 casa marcat | ||||||
| DA40816097 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | servicii | 50312000-5 | 14.07.2026 | 1,840 |
| Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni | ||||||
| DA40726092 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 01.07.2026 | 336 |
| Contract object: rola termica 57 x 25 casa marcat | ||||||
| DA40707443 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | servicii | 50312000-5 | 29.06.2026 | 1,380 |
| Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni | ||||||
| DA40663713 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 22.06.2026 | 7,650 |
| Contract object: rola termica imprimanta mobila; rola termica parcometru latime 57 / lungime 120 m | ||||||
| DA40621105 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 17.06.2026 | 1,684 |
| Contract object: role termice 79 x 40; rola termica 57 x 25 | ||||||
| DA40600486 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | servicii | 50312000-5 | 16.06.2026 | 1,380 |
| Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni | ||||||
| DA40513491 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 34913000-0 | 03.06.2026 | 386 |
| Contract object: diverse piese de schimb pt functionare casa marcat | ||||||
| DA40446789 | APA CANAL SA CUI: 16914128 | LION FINANCE CONSULTING SRL CUI: 29527808 | servicii | 50310000-1 | 21.05.2026 | 1,780 |
| Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni | ||||||
| DA40355038 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 14.05.2026 | 336 |
| Contract object: rola termica 57 x 25 casa marcat pt cimitirul stefan cel mare | ||||||
| DA40269390 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 30.04.2026 | 336 |
| Contract object: rola termica 57 x 25 casa marcat | ||||||
| DA40240289 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 50312000-5 | 28.04.2026 | 460 |
| Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni | ||||||
| DA40193663 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30142200-8 | 21.04.2026 | 1,799 |
| Contract object: amef dp 25 mx cu mentenanta 12 luni si fiscalizare + cablu special conectare | ||||||
| DA40167848 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 14.04.2026 | 8,350 |
| Contract object: rola termica parcometru latime 57 / lungime 120 m; rola termica imprimanta mobila | ||||||
| DA40135936 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 07.04.2026 | 336 |
| Contract object: rola termica 57 x 25 casa marcat - incasari-plati | ||||||
| DA40000515 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30000000-9 | 17.03.2026 | 199 |
| Contract object: cablu datecs (convertor usb to serial) pt casa de marcat | ||||||
| DA39988685 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | LION FINANCE CONSULTING SRL CUI: 29527808 | servicii | 50310000-1 | 12.03.2026 | 460 |
| Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni | ||||||
| DA39880947 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30145000-7 | 23.02.2026 | 252 |
| Contract object: gl - furnizare piese si accesorii pentru case de marcat [tc] | ||||||
| DA39809875 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 12.02.2026 | 336 |
| Contract object: rola termica 57 x 25 casa marcat | ||||||
| DA39779253 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30145000-7 | 05.02.2026 | 298 |
| Contract object: imprimanta termica amef | ||||||
| DA39713829 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30142200-8 | 28.01.2026 | 1,560 |
| Contract object: amef dp 25 mx cu mentenanta 12 luni si fiscalizare + comunicare la distanta anaf | ||||||
| DA39650179 | GOSPODARIRE URBANA SRL CUI: 27413181 | LION FINANCE CONSULTING SRL CUI: 29527808 | furnizare | 30197641-1 | 15.01.2026 | 336 |
| Contract object: rola termica 57 x 25 casa marcat | ||||||
- 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