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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31367847 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 14.09.2022 80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA31264821 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 01.09.2022 80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA31200811 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 19.08.2022 80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA31164928 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 10.08.2022 80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA31147103 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 09.08.2022 857
Contract object: sampile
DA31129011 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 08.08.2022 80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA30926391 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 04.07.2022 189
Contract object: stampile
DA30681570 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 25.05.2022 2,244
Contract object: sampile
DA30654272 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 24.05.2022 80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA30640327 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 20.05.2022 80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA30540384 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 09.05.2022 67
Contract object: stampila dreptunghiulara colop p30 cu amprenta
DA30454349 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 26.04.2022 67
Contract object: stampila colop printer 30 cu amprenta
DA30422323 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 19.04.2022 80
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA30249348 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 28.03.2022 109
Contract object: stampila colop oval 44 cu amprenta
DA30127649 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 14.03.2022 168
Contract object: stampile
DA29774936 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 18.01.2022 176
Contract object: stampile
DA29748736 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 12.01.2022 76
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA29663072 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 23.12.2021 84
Contract object: amprente stampile
DA29588877 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 17.12.2021 92
Contract object: stampila automata cu text
DA29558456 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 15.12.2021 756
Contract object: stampila printer s260 date stamp
DA29523354 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 13.12.2021 76
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA29483764 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 09.12.2021 227
Contract object: stampila dreptunghiulara colop p40 cu amprenta
DA29214640 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 11.11.2021 76
Contract object: stampila
DA29217495 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 11.11.2021 76
Contract object: stampila
DA29122790 MUNICIPIUL GALATI CUI: 3814810 BENDIS SRL CUI: 5591331 furnizare 30192153-8 28.10.2021 84
Contract object: mini dater colop s120/13

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