| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289374 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42620000-8 | 30.09.2026 | 830 |
| Contract object: masina de insurubat cu impact 18v/406nm | ||||||
| DA41287471 | COMUNA CUT CUI: 16397960 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 29.09.2026 | 1,010 |
| Contract object: achizitionare suflanta makita la comuna cut, jud.alba | ||||||
| DA41287651 | COMUNA CUT CUI: 16397960 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 29.09.2026 | 265 |
| Contract object: incarcator semirapid makita la suflanta la comuna cut,jud.alba | ||||||
| DA41287544 | COMUNA CUT CUI: 16397960 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 29.09.2026 | 1,396 |
| Contract object: achizitionare acumulatori makita li-ion pentru suflanta la comuna cut,jud.alba | ||||||
| DA41258532 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 39713431-3 | 24.09.2026 | 350 |
| Contract object: makita p-72899 set 5 saci material textil | ||||||
| DA41216561 | MUNICIPIUL BIRLAD CUI: 4539912 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 21.09.2026 | 1,963 |
| Contract object: aspirator/ suflanta frunze + pachet 2 acumulatori pentru gradina zoologica barlad | ||||||
| DA41219805 | TEATRUL LUCEAFARUL CUI: 4981310 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 39713430-6 | 21.09.2026 | 695 |
| Contract object: bosch gas 15 ps aspirator umed-uscat 1100 w, 220 mbari | ||||||
| DA41220081 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43800000-1 | 21.09.2026 | 250 |
| Contract object: dewalt dcb118-qw incarcator rapid xr flexvolt 18v-54v 8a | ||||||
| DA41191411 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42122130-0 | 16.09.2026 | 2,143 |
| Contract object: obiecte de inventar - scule | ||||||
| DA41165947 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44511000-5 | 14.09.2026 | 2,060 |
| Contract object: ciocan rotopercutor sds-plus makita dhr243rtj cu 2 acum. li-on 18v, 5ah | ||||||
| DA41124466 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 07.09.2026 | 3,600 |
| Contract object: scule | ||||||
| DA41090638 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 02.09.2026 | 1,189 |
| Contract object: stihl bg 56 suflanta 1 cp | ||||||
| DA41074251 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44423000-1 | 31.08.2026 | 1,529 |
| Contract object: masina de insurubat cu impact | ||||||
| DA41012094 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 39713430-6 | 20.08.2026 | 2,085 |
| Contract object: bosch gas 15 ps aspirator umed-uscat 1100 w, 220 mbari, cod 06019e5100 | ||||||
| DA41021341 | COMUNA TRITENII DE JOS CUI: 4426263 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 38295000-9 | 20.08.2026 | 690 |
| Contract object: roata de masurare bosch gwm 40, diametru roata 39,37 cm | ||||||
| DA41000344 | ADMINISTRATIA STRAZILOR CUI: 4433872 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44512000-2 | 19.08.2026 | 5,123 |
| Contract object: furnizare diverse scule de mana | ||||||
| DA40994260 | ORAS ABRUD CUI: 4905592 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44511000-5 | 14.08.2026 | 1,325 |
| Contract object: furnizare polizor unghiular | ||||||
| DA40987320 | ORASUL VLAHITA CUI: 4245224 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 13.08.2026 | 4,165 |
| Contract object: pachet scule dewalt pe acumulator | ||||||
| DA40980619 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 34965000-9 | 13.08.2026 | 2,940 |
| Contract object: bosch pro glm 150-27 c cod produs:0601072z00 | ||||||
| DA40984259 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44000000-0 | 13.08.2026 | 345 |
| Contract object: roata de masurare bosch gwm 32, diametru roata 32 cm cod 0601074000 | ||||||
| DA40955289 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 16311000-8 | 11.08.2026 | 698 |
| Contract object: masina de tuns iarba ptr sediul central afdj galati | ||||||
| DA40949799 | COMUNA RACHITI CUI: 3372106 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 38330000-7 | 07.08.2026 | 345 |
| Contract object: achizitie roata masurare distanta cu afisaj digital | ||||||
| DA40893171 | UNITATEA MILITARA 01357 CUI: 4265884 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 28.07.2026 | 2,439 |
| Contract object: bosch polizor unghiular gws 17-125 s 1700 w turatie variabila | ||||||
| DA40884877 | UNITATEA MILITARA 01558 CUI: 25563379 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44512000-2 | 27.07.2026 | 5,919 |
| Contract object: adv1539912 | ||||||
| DA40886916 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42670000-3 | 27.07.2026 | 314 |
| Contract object: duza rotativa srtfc cluj revizia jibou | ||||||
- 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