| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302815 | APA CANAL SA CUI: 16914128 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822000-8 | 30.09.2026 | 2,700 |
| Contract object: pachet imprimate | ||||||
| DA41288195 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22800000-8 | 29.09.2026 | 105 |
| Contract object: tipizate | ||||||
| DA41278947 | SPITALUL MUNICIPAL CUI: 4323403 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 28.09.2026 | 1,600 |
| Contract object: pachet imprimate medicale | ||||||
| DA41259747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 25.09.2026 | 750 |
| Contract object: nota de receptie carnet a4, bon consum carnet , bon transfer, condica prezenta, condica tratament | ||||||
| DA41262141 | UNITATEA MILITARA 01221 CUI: 26382613 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822000-8 | 25.09.2026 | 300 |
| Contract object: fisa de magazie um 01221 | ||||||
| DA41255797 | APA CANAL SA CUI: 16914128 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822000-8 | 24.09.2026 | 1,100 |
| Contract object: pachet imprimate | ||||||
| DA41259451 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22458000-5 | 24.09.2026 | 100 |
| Contract object: condica de prezenta (pt sediul din galati) | ||||||
| DA41255584 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22810000-1 | 24.09.2026 | 200 |
| Contract object: achizitie registre vamale | ||||||
| DA41250604 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 23.09.2026 | 1,050 |
| Contract object: legitimatii | ||||||
| DA41226584 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22810000-1 | 22.09.2026 | 180 |
| Contract object: registru sterilizare | ||||||
| DA41228799 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 22.09.2026 | 1,100 |
| Contract object: foaie de observatie clinica generala +plan de ingrijire | ||||||
| DA41223494 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22810000-1 | 21.09.2026 | 150 |
| Contract object: registru radiologie | ||||||
| DA41220865 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22800000-8 | 21.09.2026 | 180 |
| Contract object: registre | ||||||
| DA41207657 | APA CANAL SA CUI: 16914128 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822000-8 | 18.09.2026 | 2,880 |
| Contract object: pachet imprimate | ||||||
| DA41207628 | SPITALUL MUNICIPAL CUI: 4323403 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22810000-1 | 17.09.2026 | 960 |
| Contract object: pachet registre | ||||||
| DA41185219 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22810000-1 | 16.09.2026 | 400 |
| Contract object: registru histopatologic, registru interventii chirurgicale | ||||||
| DA41185254 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822200-0 | 16.09.2026 | 2,300 |
| Contract object: scrisoare medicala autocopiativa, situatia zilnica | ||||||
| DA41195856 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 16.09.2026 | 50 |
| Contract object: imprimate medicale (pt sediul din galati) | ||||||
| DA41180806 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 15.09.2026 | 100 |
| Contract object: chitantier a6 3 exemplare | ||||||
| DA41180848 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 15.09.2026 | 840 |
| Contract object: formular incarcare-descarcare a5 3 exemplare | ||||||
| DA41121911 | GOSPODARIRE URBANA SRL CUI: 27413181 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22458000-5 | 10.09.2026 | 100 |
| Contract object: condica de corespondenta | ||||||
| DA41133713 | GOSPODARIRE URBANA SRL CUI: 27413181 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22458000-5 | 10.09.2026 | 18 |
| Contract object: fisa de evidenta a materialelor de natura obiectelor de inventar - ssm | ||||||
| DA41146058 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 79823000-9 | 09.09.2026 | 55 |
| Contract object: bonier | ||||||
| DA41140729 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 09.09.2026 | 520 |
| Contract object: pachet imprimate | ||||||
| DA41123785 | MUNICIPIUL GALATI CUI: 3814810 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 07.09.2026 | 600 |
| Contract object: carnete foi de parcurs pentru vehicule de transport persoane | ||||||
- 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