| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40901258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34351100-3 | 29.07.2026 | 66,545 |
| Contract object: pachet anvelope all season | ||||||
| DA40561071 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34351100-3 | 05.06.2026 | 2,777 |
| Contract object: anvelopa vara 185/65r15 auto is13wpk si 205/60r15 auto b895avr | ||||||
| DA39897500 | CASA JUDETEANA DE PENSII CUI: 13589340 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 31431000-6 | 26.02.2026 | 620 |
| Contract object: cumparare directa | ||||||
| DA39611309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34300000-0 | 29.12.2025 | 2,136 |
| Contract object: produse consumabile pentru autovehicule | ||||||
| DA39503394 | COMUNA BALENI CUI: 3126748 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 42124100-5 | 10.12.2025 | 643 |
| Contract object: oglinda autoutilitara iveco | ||||||
| DA39112622 | COMUNA BALENI CUI: 3126748 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 31431000-6 | 22.10.2025 | 736 |
| Contract object: acumulator tractor | ||||||
| DA38534648 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 31431000-6 | 15.07.2025 | 479 |
| Contract object: acumulator auto | ||||||
| DA38228849 | CRESA PRICHINDEL CUI: 21299089 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34300000-0 | 29.05.2025 | 504 |
| Contract object: anvelopa all season | ||||||
| DA38229251 | CRESA PRICHINDEL CUI: 21299089 | DANULIZ 96 SRL CUI: 8336660 | servicii | 50110000-9 | 29.05.2025 | 252 |
| Contract object: servicii de schimbare cauciucuri iarna-vara | ||||||
| DA37382104 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 31431000-6 | 29.01.2025 | 584 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA37058087 | AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34351100-3 | 02.12.2024 | 1,529 |
| Contract object: anvelope autoturisme | ||||||
| DA37022734 | AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34351100-3 | 26.11.2024 | 2,252 |
| Contract object: anvelope iarna autovehicule | ||||||
| DA35994888 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34351100-3 | 20.06.2024 | 504 |
| Contract object: anvelopa vara 185/65 r15t +montaj - cjpc galati | ||||||
| DA35864073 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34351100-3 | 03.06.2024 | 3,983 |
| Contract object: anvelope vara 215/55 r17 laufenn lk01+ s fit eq 98w | ||||||
| DA35217558 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 31431000-6 | 08.03.2024 | 382 |
| Contract object: auto | ||||||
| DA34986711 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 31431000-6 | 07.02.2024 | 584 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA34705127 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34100000-8 | 14.12.2023 | 249 |
| Contract object: auto | ||||||
| DA34123111 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34000000-7 | 28.09.2023 | 613 |
| Contract object: anvelope | ||||||
| DA21378655 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34351100-3 | 04.10.2018 | 33,597 |
| Contract object: achizitie anvelope vara | ||||||
| DA21291818 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 42124100-5 | 26.09.2018 | 5,277 |
| Contract object: achizitie piese auto | ||||||
| DA20880053 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 31431000-6 | 23.07.2018 | 353 |
| Contract object: acumulator 85ah | ||||||
| DA20582146 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DANULIZ 96 SRL CUI: 8336660 | furnizare | 34351100-3 | 12.06.2018 | 32,253 |
| Contract object: anvelope vara | ||||||
- 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