| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154450 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50730000-1 | 10.09.2026 | 392 |
| Contract object: incarcare cu freon dacia logan is09bij sga galati | ||||||
| DA41154507 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 10.09.2026 | 5,451 |
| Contract object: reparatii auto sga galati | ||||||
| DA40911624 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50730000-1 | 30.07.2026 | 761 |
| Contract object: incarcare cu freon dacia dokker si logan sga galati | ||||||
| DA40861651 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 21.07.2026 | 2,370 |
| Contract object: revizii auto sga galati | ||||||
| DA40706787 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | UNIVERSAL AURORA SA CUI: 6829564 | furnizare | 50110000-9 | 25.06.2026 | 2,572 |
| Contract object: reparatii auto gl08scf | ||||||
| DA40623518 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 15.06.2026 | 377 |
| Contract object: reparatii auto dacia logan | ||||||
| DA40380730 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 13.05.2026 | 7,222 |
| Contract object: reparatii auto dacia dokker si dacia logan sga galati | ||||||
| DA40314714 | SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 07.05.2026 | 5,663 |
| Contract object: reparatii autogunoiere | ||||||
| DA40234721 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 23.04.2026 | 1,440 |
| Contract object: reparatii auto dacia logan | ||||||
| DA40163081 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 09.04.2026 | 2,817 |
| Contract object: reparatii auto sga galati | ||||||
| DA40130830 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 02.04.2026 | 3,280 |
| Contract object: reparatii autosanitara gl09scf | ||||||
| DA40063744 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 24.03.2026 | 5,658 |
| Contract object: reparatii auto sga galati | ||||||
| DA40044217 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | furnizare | 30195800-0 | 20.03.2026 | 1,500 |
| Contract object: carlig remorcare auto sga galati | ||||||
| DA39993804 | COMUNA VANATORI CUI: 4393212 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 12.03.2026 | 9,124 |
| Contract object: reparatii auto renault master gl08rlz comuna vanatori, judetul galati | ||||||
| DA39889412 | COMUNA VANATORI CUI: 4393212 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 25.02.2026 | 1,411 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor comuna vanatori, judetul galati | ||||||
| DA39859001 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 19.02.2026 | 7,427 |
| Contract object: reparatii auto sga galati | ||||||
| DA39837160 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | UNIVERSAL AURORA SA CUI: 6829564 | furnizare | 50110000-9 | 16.02.2026 | 676 |
| Contract object: acumulator | ||||||
| DA39767385 | COMUNA VANATORI CUI: 4393212 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 04.02.2026 | 3,427 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor parc auto comuna vanatori, judetul galati | ||||||
| DA39695211 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | UNIVERSAL AURORA SA CUI: 6829564 | furnizare | 50110000-9 | 22.01.2026 | 813 |
| Contract object: reparatii auto ford | ||||||
| DA39676891 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 71631200-2 | 20.01.2026 | 149 |
| Contract object: itp | ||||||
| DA39571618 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 18.12.2025 | 2,274 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39554972 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | UNIVERSAL AURORA SA CUI: 6829564 | furnizare | 50110000-9 | 16.12.2025 | 3,848 |
| Contract object: reparatii auto dacia mcv | ||||||
| DA39555032 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | UNIVERSAL AURORA SA CUI: 6829564 | furnizare | 71631200-2 | 16.12.2025 | 207 |
| Contract object: itp | ||||||
| DA39555119 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | UNIVERSAL AURORA SA CUI: 6829564 | furnizare | 50110000-9 | 16.12.2025 | 7,584 |
| Contract object: reparatii auto mercedes sprinter | ||||||
| DA39471388 | COMUNA VANATORI CUI: 4393212 | UNIVERSAL AURORA SA CUI: 6829564 | servicii | 50110000-9 | 08.12.2025 | 3,686 |
| Contract object: reparatie camioneta comuna vanatori judetul galati | ||||||
- 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