| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239880 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DG BETEX SRL CUI: 4954080 | servicii | 50110000-9 | 23.09.2026 | 711 |
| Contract object: revizie auto | ||||||
| DA41070437 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | furnizare | 34351100-3 | 28.08.2026 | 364 |
| Contract object: anvelope vara auto gl30wma | ||||||
| DA41023097 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | DG BETEX SRL CUI: 4954080 | servicii | 50112000-3 | 20.08.2026 | 645 |
| Contract object: servicii de intretinere si reparatie auto | ||||||
| DA40919058 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | furnizare | 50112000-3 | 31.07.2026 | 1,648 |
| Contract object: servicii reparatie si intretinere gl 56vam | ||||||
| DA40845446 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DG BETEX SRL CUI: 4954080 | servicii | 50110000-9 | 21.07.2026 | 702 |
| Contract object: servicii de incarcare freon | ||||||
| DA40590121 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | servicii | 50112000-3 | 10.06.2026 | 2,120 |
| Contract object: servicii de intretinere si reparatie auto gl56vam | ||||||
| DA40564116 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DG BETEX SRL CUI: 4954080 | furnizare | 34351000-2 | 08.06.2026 | 508 |
| Contract object: achizitie anvelope | ||||||
| DA40549412 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | furnizare | 34351000-2 | 04.06.2026 | 1,250 |
| Contract object: achizitie anvelope auto gl59vam | ||||||
| DA40549343 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | servicii | 50112000-3 | 04.06.2026 | 579 |
| Contract object: servicii de inlocuire acumulator auto gl59vam | ||||||
| DA40533218 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | servicii | 50112000-3 | 02.06.2026 | 149 |
| Contract object: drvgl servicii inlocuire anevelope iarna/vara auto gl69avr | ||||||
| DA40394322 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | DG BETEX SRL CUI: 4954080 | servicii | 50116500-6 | 14.05.2026 | 150 |
| Contract object: inlocuire si echilibrare 4 anvelope pentru vara, auto dacia logan b-70-nmj, comp. jud. gl | ||||||
| DA40263555 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | DG BETEX SRL CUI: 4954080 | furnizare | 34351000-2 | 28.04.2026 | 1,017 |
| Contract object: achizitie anvelope | ||||||
| DA40246784 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | servicii | 50112200-5 | 24.04.2026 | 1,298 |
| Contract object: drvgl servicii inlocuire anvelope iarna/vara | ||||||
| DA40225059 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DG BETEX SRL CUI: 4954080 | furnizare | 34351000-2 | 22.04.2026 | 2,909 |
| Contract object: anvelope + manopera | ||||||
| DA40063020 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DG BETEX SRL CUI: 4954080 | servicii | 50110000-9 | 24.03.2026 | 774 |
| Contract object: revizie b127ysp | ||||||
| DA40057107 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DG BETEX SRL CUI: 4954080 | furnizare | 34300000-0 | 23.03.2026 | 1,812 |
| Contract object: anvelope 215 60 17 | ||||||
| DA39736229 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | furnizare | 34351100-3 | 30.01.2026 | 793 |
| Contract object: drv gl anvelope iarna auto gl72vam | ||||||
| DA39524016 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | DG BETEX SRL CUI: 4954080 | furnizare | 34330000-9 | 12.12.2025 | 145 |
| Contract object: achizitie lichid parbriz | ||||||
| DA39523618 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | DG BETEX SRL CUI: 4954080 | servicii | 34300000-0 | 12.12.2025 | 570 |
| Contract object: servicii de intretinere auto | ||||||
| DA39475448 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | DG BETEX SRL CUI: 4954080 | furnizare | 34351000-2 | 08.12.2025 | 1,612 |
| Contract object: achizitie anvelope | ||||||
| DA39368300 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DG BETEX SRL CUI: 4954080 | servicii | 50112000-3 | 25.11.2025 | 1,400 |
| Contract object: echipare anvelope iarna suv si echipare anvelope iarna turism | ||||||
| DA39340567 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DG BETEX SRL CUI: 4954080 | servicii | 50110000-9 | 24.11.2025 | 1,884 |
| Contract object: servicii de reparatii auto | ||||||
| DA39273396 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DG BETEX SRL CUI: 4954080 | furnizare | 34330000-9 | 12.11.2025 | 3,248 |
| Contract object: piese auto si accesorii | ||||||
| DA39027249 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | DG BETEX SRL CUI: 4954080 | servicii | 50116500-6 | 08.10.2025 | 120 |
| Contract object: inlocuire si echilibrare 4 anvelope pentru iarna, auto dacia logan b-70-nmj, at gl | ||||||
| DA38416067 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | DG BETEX SRL CUI: 4954080 | servicii | 34330000-9 | 26.06.2025 | 624 |
| Contract object: intretinere parc auto | ||||||
- 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