| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297180 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30237000-9 | 30.09.2026 | 1,700 |
| Contract object: piese de schimb pc | ||||||
| DA41272964 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 28.09.2026 | 720 |
| Contract object: cartuse toner | ||||||
| DA41203696 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 30125100-2 | 17.09.2026 | 1,390 |
| Contract object: refill cartus toner piese pentru copiatoare | ||||||
| DA41186645 | COMUNA JIJILA CUI: 4508690 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 15.09.2026 | 220 |
| Contract object: cartuse de toner - comuna jijila | ||||||
| DA41165696 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 11.09.2026 | 720 |
| Contract object: cartuse toner | ||||||
| DA41163076 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 50313100-3 | 11.09.2026 | 200 |
| Contract object: revizie copiator minolta | ||||||
| DA41144953 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 09.09.2026 | 700 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA41136027 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30237000-9 | 08.09.2026 | 3,500 |
| Contract object: ssd 256 gb | ||||||
| DA41135952 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125000-1 | 08.09.2026 | 1,450 |
| Contract object: piese pentru copiatoare | ||||||
| DA41079813 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 30125100-2 | 31.08.2026 | 735 |
| Contract object: servicii de intretinere echipamente it | ||||||
| DA41076596 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 31.08.2026 | 720 |
| Contract object: cartuse toner | ||||||
| DA41064030 | COMUNA IC BRATIANU CUI: 4794036 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 30125000-1 | 28.08.2026 | 1,900 |
| Contract object: unitate de imagine canon irc3125i | ||||||
| DA40950092 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 50313100-3 | 06.08.2026 | 90 |
| Contract object: reparatie multifunctional canon | ||||||
| DA40947956 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 06.08.2026 | 420 |
| Contract object: pachet cartuse toner | ||||||
| DA40941409 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 50313100-3 | 05.08.2026 | 510 |
| Contract object: cartuse toner | ||||||
| DA40814269 | COMUNA JIJILA CUI: 4508690 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 14.07.2026 | 1,740 |
| Contract object: cartuse de toner pentru imprimanta sharp dx2500 | ||||||
| DA40763857 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 50000000-5 | 06.07.2026 | 3,000 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA40726081 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 50323000-5 | 01.07.2026 | 300 |
| Contract object: servicii de reparare hp mfp e72525 | ||||||
| DA40674311 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125000-1 | 22.06.2026 | 150 |
| Contract object: unitate de imagine xerox 3215 | ||||||
| DA40673895 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 30125100-2 | 22.06.2026 | 330 |
| Contract object: refill cartuse toner xerox 3215 | ||||||
| DA40672117 | COMUNA JIJILA CUI: 4508690 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 50313100-3 | 22.06.2026 | 240 |
| Contract object: servicii de repararea a fotocopiatoarelor - comuna jijila | ||||||
| DA40601425 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 30125100-2 | 11.06.2026 | 640 |
| Contract object: servicii de intretinere echipamente it | ||||||
| DA40538646 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | ANDUCOPY TECH SRL CUI: 35496420 | servicii | 50000000-5 | 03.06.2026 | 500 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA40526256 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 02.06.2026 | 500 |
| Contract object: cartuse de tone | ||||||
| DA40442011 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30192153-8 | 20.05.2026 | 180 |
| Contract object: stampila rotunda | ||||||
- 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