| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40727793 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | GAL-COM SRL CUI: 8188466 | lucrari | 45221211-4 | 02.07.2026 | 99,540 |
| Contract object: executie lucrari ,,subtraversare dn22. | ||||||
| DA40723308 | COMUNA FRECATEI CUI: 4508657 | GAL-COM SRL CUI: 8188466 | lucrari | 45259000-7 | 30.06.2026 | 163,640 |
| Contract object: lucrari de remediere scurgere de apa potabila la reteaua de alimentare cu apa potabila | ||||||
| DA39407258 | SERVICII PUBLICE SA CUI: 22618640 | GAL-COM SRL CUI: 8188466 | servicii | 45000000-7 | 28.11.2025 | 4,760 |
| Contract object: sapatura mecanizata, freza si excavator inchiriat | ||||||
| DA39345424 | SERVICII PUBLICE SA CUI: 22618640 | GAL-COM SRL CUI: 8188466 | furnizare | 43260000-3 | 24.11.2025 | 6,596 |
| Contract object: freza si excavator inchiriat | ||||||
| DA39183411 | SERVICII PUBLICE SA CUI: 22618640 | GAL-COM SRL CUI: 8188466 | furnizare | 45000000-7 | 31.10.2025 | 3,000 |
| Contract object: sapatura | ||||||
| DA38979829 | SERVICII PUBLICE SA CUI: 22618640 | GAL-COM SRL CUI: 8188466 | servicii | 45221211-4 | 30.09.2025 | 8,440 |
| Contract object: subtraversare, sapatura | ||||||
| DA38031387 | GARDA DE COASTA CUI: 29521430 | GAL-COM SRL CUI: 8188466 | furnizare | 50331000-4 | 09.05.2025 | 1,490 |
| Contract object: servicii de diagnoza fibra optica | ||||||
| DA35622245 | SERVICII PUBLICE SA CUI: 22618640 | GAL-COM SRL CUI: 8188466 | lucrari | 45112400-9 | 26.04.2024 | 18,150 |
| Contract object: lucrari de excavare | ||||||
| DA35378120 | SERVICII PUBLICE SA CUI: 22618640 | GAL-COM SRL CUI: 8188466 | servicii | 45500000-2 | 29.03.2024 | 26,400 |
| Contract object: inchiriere freza cioate, miniescavator | ||||||
| DA35230159 | JUDETUL TULCEA CUI: 4321607 | GAL-COM SRL CUI: 8188466 | lucrari | 45232310-8 | 13.03.2024 | 68,640 |
| Contract object: lucrari obiectiv relocare stalpi de lemn ecologici 8m si instalatie tc in zona dj 222f si dj 222g | ||||||
| DA33819976 | COMUNA FRECATEI CUI: 4508657 | GAL-COM SRL CUI: 8188466 | servicii | 44162500-8 | 17.08.2023 | 71,202 |
| Contract object: reparatii teava apa | ||||||
| DA33819987 | COMUNA FRECATEI CUI: 4508657 | GAL-COM SRL CUI: 8188466 | servicii | 44162500-8 | 17.08.2023 | 72,799 |
| Contract object: servicii de reparatii bazin de apa | ||||||
| DA30952911 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | GAL-COM SRL CUI: 8188466 | lucrari | 50000000-5 | 05.07.2022 | 26,868 |
| Contract object: reparare si modernizarea retelei publice de apa potabila | ||||||
| DA29940633 | COMUNA FRECATEI CUI: 4508657 | GAL-COM SRL CUI: 8188466 | lucrari | 45232150-8 | 14.02.2022 | 410,000 |
| Contract object: 45232150-8 lucrari pentru conducte de alimentare cu apa | ||||||
| DA27617909 | COMUNA FRECATEI CUI: 4508657 | GAL-COM SRL CUI: 8188466 | furnizare | 39100000-3 | 23.03.2021 | 620 |
| Contract object: mobilier | ||||||
| DA27618281 | COMUNA FRECATEI CUI: 4508657 | GAL-COM SRL CUI: 8188466 | furnizare | 32323500-8 | 23.03.2021 | 76,800 |
| Contract object: sistem de supraveghere | ||||||
| DA27624024 | COMUNA FRECATEI CUI: 4508657 | GAL-COM SRL CUI: 8188466 | furnizare | 44510000-8 | 23.03.2021 | 3,080 |
| Contract object: dotari atelier scule | ||||||
| DA27624412 | COMUNA FRECATEI CUI: 4508657 | GAL-COM SRL CUI: 8188466 | furnizare | 31121100-1 | 23.03.2021 | 54,350 |
| Contract object: instalare grup electrogen | ||||||
| DA26174739 | SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 | GAL-COM SRL CUI: 8188466 | servicii | 43212000-2 | 22.08.2020 | 80 |
| Contract object: inchirieri utilaje | ||||||
| DA26174766 | SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 | GAL-COM SRL CUI: 8188466 | servicii | 43211000-5 | 22.08.2020 | 130 |
| Contract object: inchirieri utilaje | ||||||
| DA23574195 | AQUASERV SA CUI: 16775941 | GAL-COM SRL CUI: 8188466 | servicii | 45500000-2 | 29.07.2019 | 26,000 |
| Contract object: inchiriere buldoexcavator -oras babadag | ||||||
| DA22241431 | TRIBUNALUL TULCEA CUI: 4508487 | GAL-COM SRL CUI: 8188466 | servicii | 45310000-3 | 18.01.2019 | 2,311 |
| Contract object: remediere defectiuni electrice la sistemul de transfer motorina | ||||||
| DA21895462 | TRIBUNALUL TULCEA CUI: 4508487 | GAL-COM SRL CUI: 8188466 | lucrari | 45232141-2 | 29.11.2018 | 2,516 |
| Contract object: lucrari de schimbare pompa electrica si remediere la sistemul de transfer motorina | ||||||
| DA21716929 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | GAL-COM SRL CUI: 8188466 | lucrari | 31311000-9 | 12.11.2018 | 34,685 |
| Contract object: alimentare cu apa potabila | ||||||
- 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