| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274418 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192000-1 | 28.09.2026 | 80 |
| Contract object: accesorii de birou | ||||||
| DA41247114 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 44423000-1 | 25.09.2026 | 100 |
| Contract object: colop printer c10 | ||||||
| DA41174127 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 14.09.2026 | 290 |
| Contract object: pachet stampile colop | ||||||
| DA41154517 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 10.09.2026 | 211 |
| Contract object: stampila colop r50 | ||||||
| DA40844448 | UNITATEA MILITARA UM02489 CUI: 3346980 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 17.07.2026 | 185 |
| Contract object: stampila colop r40 | ||||||
| DA39979764 | UNITATEA MILITARA UM02489 CUI: 3346980 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 12.03.2026 | 540 |
| Contract object: colop printer 30 personalizata | ||||||
| DA39988078 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 11.03.2026 | 215 |
| Contract object: colop printer 54 | ||||||
| DA39874120 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 23.02.2026 | 115 |
| Contract object: stampila colop 20 | ||||||
| DA39853597 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 18.02.2026 | 75 |
| Contract object: pachet amprente stampile rs 2293 | ||||||
| DA39846019 | UNITATEA MILITARA UM02489 CUI: 3346980 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 18.02.2026 | 400 |
| Contract object: colop printer r40, colop printer c50 | ||||||
| DA39572959 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 18.12.2025 | 140 |
| Contract object: stampile cu tex | ||||||
| DA39277579 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 14.11.2025 | 170 |
| Contract object: stampila colop printer r40 | ||||||
| DA38620594 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 30.07.2025 | 120 |
| Contract object: stampila colop 30 | ||||||
| DA38485978 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 08.07.2025 | 100 |
| Contract object: stampila colop 20 | ||||||
| DA38480626 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 07.07.2025 | 270 |
| Contract object: stampila colop pocket c30 | ||||||
| DA38413502 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 27.06.2025 | 450 |
| Contract object: stampila colop 40 (3 buc) | ||||||
| DA38360344 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 18.06.2025 | 325 |
| Contract object: stampila colop 60 ra 10111 | ||||||
| DA38304714 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 11.06.2025 | 125 |
| Contract object: stampila colop 30 | ||||||
| DA38192245 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 28.05.2025 | 100 |
| Contract object: stampila colop 20 | ||||||
| DA38026683 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 06.05.2025 | 170 |
| Contract object: stampila colop printer r40 | ||||||
| DA37987756 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 28.04.2025 | 125 |
| Contract object: stampila colop printer c40 | ||||||
| DA37889600 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 11.04.2025 | 100 |
| Contract object: stampila colop printer c20 | ||||||
| DA37881529 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 10.04.2025 | 165 |
| Contract object: tampila trodat 4912 si amprenta - cz galati | ||||||
| DA37567127 | UNITATEA MILITARA UM02489 CUI: 3346980 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 03.03.2025 | 745 |
| Contract object: pachet stampile c50 c40 s120 | ||||||
| DA37506493 | UNITATEA MILITARA UM02489 CUI: 3346980 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 20.02.2025 | 120 |
| Contract object: stampila colop c30 | ||||||
- 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