| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160908 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 98390000-3 | 14.09.2026 | 2,479 |
| Contract object: sistem parcare unipark | ||||||
| DA40931476 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 05.08.2026 | 1,320 |
| Contract object: manivela rulou aluminiu stand c1 si h8 | ||||||
| DA40931519 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 98390000-3 | 05.08.2026 | 2,479 |
| Contract object: sistem parcare unipark | ||||||
| DA40894939 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50800000-3 | 28.07.2026 | 2,500 |
| Contract object: reparatie usa garaj auto | ||||||
| DA40884290 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 98390000-3 | 27.07.2026 | 2,479 |
| Contract object: sistem parcare unipark | ||||||
| DA40800864 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 10.07.2026 | 4,358 |
| Contract object: servicii de intretinere | ||||||
| DA40782556 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 09.07.2026 | 500 |
| Contract object: reprogramat bariera | ||||||
| DA40643604 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 51314000-6 | 17.06.2026 | 5,950 |
| Contract object: servicii de montat camera lpr la sistem bariera acces auto in piata centrala parcarea subterana | ||||||
| DA40408869 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 18.05.2026 | 1,356 |
| Contract object: reparatie rulouri standuri e12, m5 si a4 | ||||||
| DA40352771 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 11.05.2026 | 1,320 |
| Contract object: reparatie rulou stand e14 si g10 | ||||||
| DA40262507 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 29.04.2026 | 2,726 |
| Contract object: montaj rulou stand h11 si reparatie stand g15 | ||||||
| DA40230641 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 24.04.2026 | 1,500 |
| Contract object: modul gsm 4g | ||||||
| DA39937305 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 04.03.2026 | 1,480 |
| Contract object: reparatie motor usa piata m 19/reparatie rulouri standuri g17,piata centrala,hala industriala | ||||||
| DA39907473 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | furnizare | 32260000-3 | 02.03.2026 | 1,160 |
| Contract object: brat pentru barry 3.6 dx/sx barry.a | ||||||
| DA39764736 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 04.02.2026 | 2,952 |
| Contract object: reparatie rulouri standuri h16, c10, a9, e1 | ||||||
| DA39640821 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 14.01.2026 | 2,292 |
| Contract object: reparatie rulou stand h10, g15 ,l3, g10 | ||||||
| DA39299422 | SERVICIUL DE AMBULANTA CUI: 7480097 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 45233280-5 | 17.11.2025 | 826 |
| Contract object: reparatie usi sectionale garaj ambulanta macin | ||||||
| DA39236569 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 07.11.2025 | 1,632 |
| Contract object: reparatie rulou stand a2, j14,j7 | ||||||
| DA39133091 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 24.10.2025 | 660 |
| Contract object: reparatie rulou stand a8 | ||||||
| DA39015387 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 06.10.2025 | 312 |
| Contract object: reparatie rulou stand f12 | ||||||
| DA38994666 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 03.10.2025 | 8,449 |
| Contract object: servicii de reparare/inlocuire | ||||||
| DA38952745 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | lucrari | 45233280-5 | 29.09.2025 | 12,500 |
| Contract object: montare sistem bariera acces auto in parcarea subterana | ||||||
| DA38924646 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 23.09.2025 | 660 |
| Contract object: reparatie rulou stand f12 | ||||||
| DA38895888 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | servicii | 50324100-3 | 19.09.2025 | 1,320 |
| Contract object: reparatie rulou stand k2 si j13 | ||||||
| DA38839232 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | furnizare | 34928120-5 | 11.09.2025 | 992 |
| Contract object: blocator parcare came unipark 1 | ||||||
- 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