| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255177 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STECON AUTO SRL CUI: 51683064 | lucrari | 50110000-9 | 24.09.2026 | 4,692 |
| Contract object: reparatii auto in service autorizat rar - dacia duster, vw transporter | ||||||
| DA41209599 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 17.09.2026 | 264 |
| Contract object: ford transit - itp | ||||||
| DA41209620 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 17.09.2026 | 8,350 |
| Contract object: ford transit | ||||||
| DA41187176 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 15.09.2026 | 742 |
| Contract object: servicii de revizie periodica - mai 47011, conform deviz dev c-3164/08.09.2026 (inregistrat cu nr. 8 | ||||||
| DA41168038 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50112000-3 | 11.09.2026 | 1,236 |
| Contract object: servicii reparatie tren rulare spate - mai 47011, conform deviz dev c-3181/08.09.2026 | ||||||
| DA41150030 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 10.09.2026 | 1,132 |
| Contract object: mai 44600 - servicii reparatie - inlocuire parbriz, servicii revizie periodica auto | ||||||
| DA41111269 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | STECON AUTO SRL CUI: 51683064 | servicii | 39114100-5 | 03.09.2026 | 2,149 |
| Contract object: servicii tapiterie sezuturi auto | ||||||
| DA40983072 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50112000-3 | 12.08.2026 | 568 |
| Contract object: servicii revizie periodica auto pentru mai 56128, conform deviz dev o-74/11.08.2026 | ||||||
| DA40956125 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | furnizare | 31430000-9 | 10.08.2026 | 661 |
| Contract object: acumulator auto (cu servicii accesorii incluse (testare si montare)) pentru mai 56207 (spcrpciv) | ||||||
| DA40956620 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 07.08.2026 | 8,828 |
| Contract object: opel movano - amortizoare pivoti revizie manere frane | ||||||
| DA40883586 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 28.07.2026 | 3,999 |
| Contract object: opel movano - ghiduri etrier, acumulator, etrier | ||||||
| DA40878815 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STECON AUTO SRL CUI: 51683064 | lucrari | 50110000-9 | 24.07.2026 | 14,100 |
| Contract object: lucrari de reparatie auto dacia logan confom deviz | ||||||
| DA40839954 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 17.07.2026 | 3,560 |
| Contract object: opel movano - revizie si reparatii | ||||||
| DA40778825 | COMUNA BALENI CUI: 3126748 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 07.07.2026 | 2,525 |
| Contract object: dacia logan - distributie, revizie termostat | ||||||
| DA40740000 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 01.07.2026 | 579 |
| Contract object: opel movano - parbriz | ||||||
| DA40686094 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 24.06.2026 | 3,141 |
| Contract object: servicii de inlocuire parbriz dacia logan si dacia duster | ||||||
| DA40645164 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 17.06.2026 | 938 |
| Contract object: servicii reparatii mai 47011, conform dev o-62/25.05.2026 - 4885/25.05.2026 | ||||||
| DA40645270 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 17.06.2026 | 1,814 |
| Contract object: servicii reparatii si revizie mai 56207 (spcrpciv), conform dev c-2373/27.05.2026 - 4997/27.05.2026 | ||||||
| DA40628847 | COMUNA VANATORI CUI: 4393212 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 15.06.2026 | 1,488 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40628477 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 15.06.2026 | 1,773 |
| Contract object: ford transit - revizie si reparatii electrice | ||||||
| DA40626794 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 15.06.2026 | 116 |
| Contract object: stergatoare parbriz (lamele) pentru dacia logan (spcp) | ||||||
| DA40626405 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 15.06.2026 | 508 |
| Contract object: servicii revizie mai 40661 (spcp), conform dev c-2501/09.06.2026 - 5449/10.06.2026 | ||||||
| DA40626383 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 15.06.2026 | 480 |
| Contract object: servicii revizie mai 56134 (spcp), conform dev c-2487/08.06.2026 - 5402/08.06.2026 | ||||||
| DA40499654 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 28.05.2026 | 4,275 |
| Contract object: opel movano - panouri ruginite | ||||||
| DA40467245 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 26.05.2026 | 4,132 |
| Contract object: pachet inlocuire parbrize. | ||||||
- 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