| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303631 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42670000-3 | 30.09.2026 | 197 |
| Contract object: lant pentru fierastrau cu acumulator 40cm | ||||||
| DA41283662 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44511000-5 | 29.09.2026 | 59 |
| Contract object: rezerva butelie gaz rothenberger 190gr | ||||||
| DA41282103 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531600-7 | 28.09.2026 | 17 |
| Contract object: piulite | ||||||
| DA41282112 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531520-2 | 28.09.2026 | 71 |
| Contract object: surub zn m16 x 60 f.t gr 8.8 cu cap hexagonal | ||||||
| DA41282001 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 31521000-4 | 28.09.2026 | 59 |
| Contract object: rezerva butelie gaz rothenberger 190gr | ||||||
| DA41281800 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44511000-5 | 28.09.2026 | 562 |
| Contract object: lampa gaz rothenberger | ||||||
| DA41281657 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 19440000-2 | 28.09.2026 | 289 |
| Contract object: banda teflon 19mm 30ml | ||||||
| DA41281621 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 19440000-2 | 28.09.2026 | 179 |
| Contract object: loctite | ||||||
| DA41281558 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 31680000-6 | 28.09.2026 | 178 |
| Contract object: coliere | ||||||
| DA41276170 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531520-2 | 28.09.2026 | 693 |
| Contract object: surub cap inecat si locas inbus m10x40 inox | ||||||
| DA41276146 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531600-7 | 28.09.2026 | 424 |
| Contract object: piulita inox m10 | ||||||
| DA41264062 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | KILLTEC SRL CUI: 6245590 | servicii | 50112000-3 | 25.09.2026 | 512 |
| Contract object: servicii de repratii curente la autovehicule | ||||||
| DA41243899 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | KILLTEC SRL CUI: 6245590 | servicii | 50112000-3 | 25.09.2026 | 6,213 |
| Contract object: servicii vulcanizare auto | ||||||
| DA41255004 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42622000-2 | 24.09.2026 | 1,798 |
| Contract object: acumulator 12ah 18v makita bl18120 | ||||||
| DA41254350 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42670000-3 | 24.09.2026 | 1,829 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA41234027 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | KILLTEC SRL CUI: 6245590 | servicii | 50112000-3 | 22.09.2026 | 2,182 |
| Contract object: servicii reparatii curente la autovehicule | ||||||
| DA41233500 | JUDETUL GALATI CUI: 3127476 | KILLTEC SRL CUI: 6245590 | servicii | 50111110-0 | 22.09.2026 | 65,722 |
| Contract object: servicii de spalatorie si vulcanizare pentru anul 2027 | ||||||
| DA41233401 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | KILLTEC SRL CUI: 6245590 | servicii | 50112000-3 | 22.09.2026 | 3,574 |
| Contract object: servicii reparatie curenta mercedes sprinter | ||||||
| DA41223389 | POLITIA LOCALA GALATI CUI: 18263301 | KILLTEC SRL CUI: 6245590 | furnizare | 34351100-3 | 21.09.2026 | 6,977 |
| Contract object: anvelope iarna 2026 | ||||||
| DA41217837 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44423220-9 | 18.09.2026 | 511 |
| Contract object: scara pliabila din aluminiu 2x11 trepte ,h extins 5m | ||||||
| DA41217814 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44514100-7 | 18.09.2026 | 164 |
| Contract object: ciocane | ||||||
| DA41215303 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 38330000-7 | 18.09.2026 | 177 |
| Contract object: ruleta;subler | ||||||
| DA41215614 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44514100-7 | 18.09.2026 | 103 |
| Contract object: ciocane | ||||||
| DA41215376 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 38330000-7 | 18.09.2026 | 83 |
| Contract object: ruleta unior cu blocare si bratara de prindere rulate zi-noapte 4.8mp | ||||||
| DA41216742 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531600-7 | 18.09.2026 | 221 |
| Contract object: piulite | ||||||
- 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