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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
DA41284859 COMUNA PECHEA CUI: 3126721 BLONDY ROMANIA SRL CUI: 14326504 furnizare 03121000-5 29.09.2026 605
pachet horticole
DA41238414 COMUNA PECHEA CUI: 3126721 VOLANT STANDARD SRL CUI: 43537270 servicii 50112120-0 22.09.2026 1,028
inlocuit luneta spate si brat stergator luneta dacia daster
DA41218106 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 39831240-0 18.09.2026 497
pachet materiale pentru ziua de curatenie nationala
DA41208753 COMUNA PECHEA CUI: 3126721 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 39300000-5 17.09.2026 710
diverse echipamente
DA41208917 COMUNA PECHEA CUI: 3126721 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 33000000-0 17.09.2026 3,974
kit sanatate /geanta de urgenta echipata
DA41160221 COMUNA PECHEA CUI: 3126721 GIALEXTRONIC SRL CUI: 16033411 lucrari 45300000-0 11.09.2026 18,802
lucrari pentru realizarea instalatiei electrice de utilizare intre postul trafo si obiective
DA41163757 COMUNA PECHEA CUI: 3126721 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 11.09.2026 1,945
set placute galbene + certificate de inregistrare + huse
DA41157193 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 43
pachet materiale de constructii conform oferta
DA41157210 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 1,786
pachet materiale de constructii conform oferta
DA41157229 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 26
pachet materiale de constructii conform oferta
DA41157300 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 344
pachet materiale de constructii conform oferta
DA41157311 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 17
pachet materiale de constructii conform oferta
DA41157319 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 215
pachet materiale de constructii conform oferta
DA41157250 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 301
pachet materiale de constructii conform oferta
DA41157272 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 95
pachet materiale de constructii conform oferta
DA41157283 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 2,142
pachet materiale de constructii conform oferta
DA41157327 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 193
pachet materiale de constructii conform oferta
DA41157337 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 134
pachet materiale de constructii conform oferta
DA41157347 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 412
pachet materiale de constructii conform oferta
DA41157361 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 274
pachet materiale de constructii conform oferta
DA41157375 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 1,937
pachet materiale de constructii conform oferta
DA41157389 COMUNA PECHEA CUI: 3126721 DEPOCONSTRUCT FOREST SRL CUI: 43187809 furnizare 44190000-8 10.09.2026 1,724
pachet materiale de constructii conform oferta
DA41152631 COMUNA PECHEA CUI: 3126721 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 servicii 79400000-8 10.09.2026 79,500
servicii consultanta - fondul de modernizare - parc fotovoltaic comuna pechea, galati
DA41069799 COMUNA PECHEA CUI: 3126721 DRUM DESIGN SRL CUI: 21980152 servicii 71322500-6 28.08.2026 125,000
servicii de proiectare in infrastructura de transport
DA41058679 COMUNA PECHEA CUI: 3126721 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 27.08.2026 829
pachet articole de papetarie si alte articole din hartie

25 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