| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182305 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 22612000-3 | 15.09.2026 | 95 |
| Contract object: tus stampila,registre a4 speciale | ||||||
| DA41152819 | COMUNA BRANISTEA CUI: 4461970 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 10.09.2026 | 467 |
| Contract object: pachet papetarie si tipizate | ||||||
| DA41089004 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 03.09.2026 | 100 |
| Contract object: stampila p30 | ||||||
| DA41055108 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 26.08.2026 | 220 |
| Contract object: pachet stampile | ||||||
| DA41032443 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 21.08.2026 | 240 |
| Contract object: stampila p40 | ||||||
| DA40968833 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30190000-7 | 13.08.2026 | 340 |
| Contract object: stampile p50, p60 scn sulina | ||||||
| DA40971910 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 11.08.2026 | 120 |
| Contract object: stampila r30 specimen semnatura | ||||||
| DA40970883 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 11.08.2026 | 170 |
| Contract object: stampila p60 | ||||||
| DA40970717 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 11.08.2026 | 90 |
| Contract object: stampila p20 | ||||||
| DA40924101 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 04.08.2026 | 120 |
| Contract object: stampila p40 ( suport + amprenta) | ||||||
| DA40865784 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 23.07.2026 | 1,151 |
| Contract object: pachet papetarie si tipizate | ||||||
| DA40864525 | COMUNA REDIU CUI: 3126870 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 22.07.2026 | 435 |
| Contract object: pachet papetarie si tipizate | ||||||
| DA40862417 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 21.07.2026 | 190 |
| Contract object: pachet tipizate si articole birou diverse | ||||||
| DA40828677 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 20.07.2026 | 120 |
| Contract object: furnizare stampila | ||||||
| DA40828780 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 20.07.2026 | 120 |
| Contract object: furnizare stampila | ||||||
| DA40828826 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 20.07.2026 | 100 |
| Contract object: furnizare stampila | ||||||
| DA40828889 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 20.07.2026 | 180 |
| Contract object: furnizare stampila | ||||||
| DA40724889 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 29.06.2026 | 120 |
| Contract object: stampila r30, iar diametrul amprentei de 25 mm | ||||||
| DA40709401 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 26.06.2026 | 994 |
| Contract object: pachet papetarie si tipizate | ||||||
| DA40680793 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 23.06.2026 | 200 |
| Contract object: stampila p30 dreptunghiulara cu amprenta | ||||||
| DA40667435 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 23.06.2026 | 1,000 |
| Contract object: stampila r24 | ||||||
| DA40667999 | COMUNA NAMOLOASA CUI: 3126632 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 19.06.2026 | 1,091 |
| Contract object: pachet papetarie si tipizate | ||||||
| DA40613527 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 12.06.2026 | 75 |
| Contract object: suport stampila p40/p30/4913 | ||||||
| DA40571938 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192150-7 | 08.06.2026 | 3,850 |
| Contract object: amprenta stampila r25 pentru evaluarea nationala | ||||||
| DA40559583 | COMUNA FUNDENI CUI: 3126837 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 05.06.2026 | 55 |
| Contract object: stampila cu text | ||||||
- 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