| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247373 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 23.09.2026 | 1,300 |
| Contract object: pachet saci up | ||||||
| DA41150428 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 10.09.2026 | 869 |
| Contract object: pachet produse de curatenie unitate protejata 2 | ||||||
| DA41135083 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 08.09.2026 | 618 |
| Contract object: pachet produse de curatenie unitate protejata 1 | ||||||
| DA41048177 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SINTROM SRL CUI: 9118655 | furnizare | 39830000-9 | 27.08.2026 | 1,352 |
| Contract object: produse destinate curateniei | ||||||
| DA41044716 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SINTROM SRL CUI: 9118655 | furnizare | 19640000-4 | 26.08.2026 | 2,191 |
| Contract object: materiale de salubrizare | ||||||
| DA40963674 | SPITALUL ORASENESC BALS CUI: 4394846 | SINTROM SRL CUI: 9118655 | furnizare | 19640000-4 | 13.08.2026 | 3,430 |
| Contract object: saci menajeri negri 120l, 60l si 35 l | ||||||
| DA40987821 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 13.08.2026 | 609 |
| Contract object: pachet saci up | ||||||
| DA40983719 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 12.08.2026 | 1,593 |
| Contract object: pachet produse de curatenie up | ||||||
| DA40963335 | UM 02454 CUI: 5399442 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 10.08.2026 | 783 |
| Contract object: detergent de vase | ||||||
| DA40953447 | UM 02454 CUI: 5399442 | SINTROM SRL CUI: 9118655 | furnizare | 39831300-9 | 07.08.2026 | 1,692 |
| Contract object: gresie faianta efekt profesional 2l | ||||||
| DA40925431 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 03.08.2026 | 2,100 |
| Contract object: detergent pentru rufe albe si colorate | ||||||
| DA40897061 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 28.07.2026 | 48 |
| Contract object: pachet produse de curatenie unitate protejata 2 | ||||||
| DA40876516 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 24.07.2026 | 759 |
| Contract object: achizitie saci 120 l/240 l | ||||||
| DA40870509 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 23.07.2026 | 6,143 |
| Contract object: pachet produse de curatenie unitate protejata 1 | ||||||
| DA40861169 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 22.07.2026 | 117 |
| Contract object: detergent vase cami lemon fresh 5l | ||||||
| DA40857812 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 21.07.2026 | 218 |
| Contract object: pachet produse de curatenie unitate protejata | ||||||
| DA40834183 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SINTROM SRL CUI: 9118655 | furnizare | 39831230-7 | 16.07.2026 | 3,827 |
| Contract object: aragaz / cooker efekt performer 750ml, inox efekt | ||||||
| DA40801222 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SINTROM SRL CUI: 9118655 | furnizare | 39830000-9 | 10.07.2026 | 5,725 |
| Contract object: produse destinate curateniei | ||||||
| DA40782963 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SINTROM SRL CUI: 9118655 | furnizare | 19640000-4 | 08.07.2026 | 2,529 |
| Contract object: achizitie saci 120 l/240 l | ||||||
| DA40774631 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 08.07.2026 | 1,199 |
| Contract object: pachet produse curatenie unitate protejata 6 | ||||||
| DA40759301 | CRESA BANATUL MONTAN CUI: 45189024 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 03.07.2026 | 566 |
| Contract object: pachet produse curatenie unitate protejata 5 | ||||||
| DA40683745 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 23.06.2026 | 982 |
| Contract object: produse curatenie | ||||||
| DA40611274 | SPITALUL ORASENESC BALS CUI: 4394846 | SINTROM SRL CUI: 9118655 | furnizare | 19640000-4 | 12.06.2026 | 3,137 |
| Contract object: saci menajeri negri 120l, 60l si 35 l | ||||||
| DA40611490 | SPITALUL ORASENESC BALS CUI: 4394846 | SINTROM SRL CUI: 9118655 | furnizare | 19640000-4 | 12.06.2026 | 294 |
| Contract object: saci menajeri cami 60l | ||||||
| DA40564859 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 05.06.2026 | 3,541 |
| Contract object: diverse articole | ||||||
- 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