| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202587 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DLC IT RO SRL CUI: 37887913 | servicii | 50320000-4 | 21.09.2026 | 452 |
| Contract object: reparatie statie de lucru hp | ||||||
| DA41219586 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | DLC IT RO SRL CUI: 37887913 | furnizare | 30233132-5 | 18.09.2026 | 565 |
| Contract object: achizitie scoala biliesti | ||||||
| DA41213538 | COMUNA FRUMUSITA CUI: 3952219 | DLC IT RO SRL CUI: 37887913 | furnizare | 30213000-5 | 18.09.2026 | 16,516 |
| Contract object: echipamente it | ||||||
| DA41077222 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DLC IT RO SRL CUI: 37887913 | furnizare | 48921000-0 | 31.08.2026 | 42,818 |
| Contract object: poarta metalica automatizata. | ||||||
| DA41069160 | COMUNA FRUMUSITA CUI: 3952219 | DLC IT RO SRL CUI: 37887913 | furnizare | 30236110-6 | 31.08.2026 | 379 |
| Contract object: piese de schimb echipamente it | ||||||
| DA40962193 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DLC IT RO SRL CUI: 37887913 | servicii | 50320000-4 | 13.08.2026 | 4,050 |
| Contract object: reparatie statie lenovo thinkstation d30 | ||||||
| DA40946361 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DLC IT RO SRL CUI: 37887913 | servicii | 50320000-4 | 06.08.2026 | 699 |
| Contract object: reparatie statie de lucru aio | ||||||
| DA40927168 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DLC IT RO SRL CUI: 37887913 | furnizare | 30233100-2 | 03.08.2026 | 4,400 |
| Contract object: hdd extern wd 4 tb, my passport, 2.5 inch, usb 3.2, negru | ||||||
| DA40866511 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | servicii | 50343000-1 | 22.07.2026 | 3,178 |
| Contract object: reparatie bodycam motorola vb-400 20 bucati | ||||||
| DA40806331 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DLC IT RO SRL CUI: 37887913 | furnizare | 32323300-6 | 16.07.2026 | 11,516 |
| Contract object: decodor video dahua nvd0200fx-a01 | ||||||
| DA40697823 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | furnizare | 35125300-2 | 25.06.2026 | 2,744 |
| Contract object: camera hikvision ip 4mp, cu doza montaj inclusa | ||||||
| DA40697935 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | servicii | 50334140-8 | 25.06.2026 | 260 |
| Contract object: reparatie telefonmobile samsung a16 pentru sime | ||||||
| DA40698066 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | servicii | 50610000-4 | 25.06.2026 | 12,632 |
| Contract object: servicii de reparatie a sistemului de supraveghere, schimbare cabluri conexiune | ||||||
| DA40698125 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | servicii | 51314000-6 | 25.06.2026 | 1,529 |
| Contract object: servicii de instalare sistem supraveghere sas | ||||||
| DA40473962 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | servicii | 50311400-2 | 26.05.2026 | 6,331 |
| Contract object: reparatii it | ||||||
| DA40469380 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | furnizare | 32561000-3 | 26.05.2026 | 124 |
| Contract object: fibra optica sc/upc-lc/upc sm sx, od 3mm, 0.5m | ||||||
| DA40469449 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | furnizare | 35125000-6 | 26.05.2026 | 909 |
| Contract object: piese it doza hikvision pentru camere dome si bullet | ||||||
| DA40471499 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | furnizare | 42961100-1 | 26.05.2026 | 3,611 |
| Contract object: achizitie obi sci sistem acces | ||||||
| DA40463540 | COMUNA SCHELA CUI: 3126381 | DLC IT RO SRL CUI: 37887913 | servicii | 50343000-1 | 25.05.2026 | 9,100 |
| Contract object: servicii de verificare si mentenata a sisitemelor de supraveghere si a sistemelor antiefractie | ||||||
| DA40287497 | COMUNA FRUMUSITA CUI: 3952219 | DLC IT RO SRL CUI: 37887913 | servicii | 50312000-5 | 30.04.2026 | 8,560 |
| Contract object: asistenta tehnica, intretinere si reparatii echipamente informatice | ||||||
| DA40214202 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | furnizare | 42961100-1 | 23.04.2026 | 1,600 |
| Contract object: achizitie piese it sistem control acces | ||||||
| DA40215636 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | furnizare | 42961100-1 | 23.04.2026 | 1,790 |
| Contract object: achizitie obiecte de inventar it | ||||||
| DA40216196 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | servicii | 32323500-8 | 23.04.2026 | 3,100 |
| Contract object: manopera instalare sistem camere supraveghere sectia 4 politie galati | ||||||
| DA40216246 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | servicii | 32323500-8 | 23.04.2026 | 3,800 |
| Contract object: manopera instalare servicii retea sectia 4 politie galati | ||||||
| DA40222957 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | furnizare | 32420000-3 | 23.04.2026 | 2,170 |
| Contract object: achizitie obi it switch tp-link 24 porturi gigabit , rackmount | ||||||
- 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