Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41178923 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 SIMBOL AUTO RO SRL CUI: 14820132 furnizare 09221100-5 15.09.2026 374
total multis ep2 400gr
DA41090808 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 SIMBOL AUTO RO SRL CUI: 14820132 furnizare 09221100-5 02.09.2026 917
diverse materiale
DA41005874 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 SIMBOL AUTO RO SRL CUI: 14820132 furnizare 09221100-5 18.08.2026 374
vaselina 400 gr
DA40935745 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 SIMBOL AUTO RO SRL CUI: 14820132 furnizare 09221100-5 05.08.2026 167
hexol li ep2 complex blue ll 0,4kg
DA27044875 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 14.12.2020 139
pasta multifunctionala - vaselina
DA25440190 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 07.04.2020 78
materiale intretinere masina energreen
DA24749934 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 17.12.2019 189
pachet vaselina
DA24282990 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 07.11.2019 546
pachet vaselina
DA23557188 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 24.07.2019 480
pachete vaselina
DA23160711 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 29.05.2019 509
materiale
DA21378730 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 08.10.2018 252
pasta total lica 2 400 gr
DA20833317 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 12.07.2018 1,017
piese si accesorii
DA20521500 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 09221100-5 07.06.2018 999
piese si materiale

13 results on this page

Rows per page: 25 50 100
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

Open data and API