| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842076 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 38431100-6 | 17.07.2026 | 148 |
| Contract object: detectoare de gaz | ||||||
| DA39572129 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | LMS SERVICE INSTAL SRL CUI: 36656600 | servicii | 45255400-3 | 18.12.2025 | 984 |
| Contract object: deviz montaj baterii sanitare | ||||||
| DA39482416 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44167300-1 | 11.12.2025 | 80 |
| Contract object: mufe ppr | ||||||
| DA39427851 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44163100-1 | 08.12.2025 | 1,610 |
| Contract object: teava ppr 40 fibra | ||||||
| DA39427900 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44160000-9 | 08.12.2025 | 54 |
| Contract object: teu ppr 40x20x40 | ||||||
| DA39427983 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44160000-9 | 08.12.2025 | 20 |
| Contract object: reductie ppr 40x32 | ||||||
| DA39428059 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44160000-9 | 08.12.2025 | 25 |
| Contract object: teu ppr 32x25x32 | ||||||
| DA39428087 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44160000-9 | 08.12.2025 | 25 |
| Contract object: teu ppr 32x20x32 | ||||||
| DA39428118 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44163230-1 | 08.12.2025 | 167 |
| Contract object: reductie zn 2x11/4 | ||||||
| DA39428157 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44163230-1 | 08.12.2025 | 471 |
| Contract object: olandez ppr 40x11/4 fe | ||||||
| DA39428241 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44160000-9 | 08.12.2025 | 26 |
| Contract object: reductie ppr 40x32 | ||||||
| DA39428374 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44134000-8 | 08.12.2025 | 417 |
| Contract object: cot ppr | ||||||
| DA39428502 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44530000-4 | 08.12.2025 | 203 |
| Contract object: cleme ppr | ||||||
| DA39428533 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44531100-2 | 08.12.2025 | 72 |
| Contract object: krx 8x40 | ||||||
| DA39428575 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44212316-7 | 08.12.2025 | 281 |
| Contract object: coliere garnitura | ||||||
| DA39113667 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 38425100-1 | 21.10.2025 | 39 |
| Contract object: tm80r termomanometru radial 6bar-120grd 1/2 | ||||||
| DA39094845 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44411000-4 | 21.10.2025 | 14 |
| Contract object: teu ppr 40x25x40 | ||||||
| DA39094807 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44411100-5 | 21.10.2025 | 353 |
| Contract object: robinet bz 1*1/2 fi | ||||||
| DA39094726 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44621100-0 | 21.10.2025 | 634 |
| Contract object: racord ppr 75*2 1/2fe | ||||||
| DA39094297 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44167000-8 | 21.10.2025 | 17 |
| Contract object: teu ppr 20 egal | ||||||
| DA39094251 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44411000-4 | 21.10.2025 | 40 |
| Contract object: teu ppr 32x25x32 | ||||||
| DA39094125 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44621100-0 | 21.10.2025 | 139 |
| Contract object: racord ppr 25x3/4fe | ||||||
| DA39094073 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44400000-4 | 21.10.2025 | 472 |
| Contract object: olandez ppr 32x1fe | ||||||
| DA39094002 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44621100-0 | 21.10.2025 | 271 |
| Contract object: racord ppr 40x1*1/4 fe | ||||||
| DA39093925 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LMS SERVICE INSTAL SRL CUI: 36656600 | furnizare | 44167000-8 | 21.10.2025 | 3 |
| Contract object: teu ppr 25 | ||||||
- 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