Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41175470	MUNICIPIUL TECUCI CUI: 4269312	MAJESTIC COMEXIM SRL CUI: 1650664	furnizare	14400000-5	14.09.2026	192
Contract object: furnizare tablete sare recristalizata romstal
DA41141863	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	MEDIMPACT SRL CUI: 13720895	furnizare	14430000-4	10.09.2026	9,500
Contract object: calce sodata ( var sodat )
DA40991369	PENITENCIARUL GALATI CUI: 3127263	RENAISSANCE STAR SRL CUI: 27308852	furnizare	14410000-8	14.08.2026	620
Contract object: sare extrafina iodata sac 25 kg folie
DA40902616	SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072	JUST TOP OFFICE SRL CUI: 44958081	furnizare	14400000-5	29.07.2026	611
Contract object: pastile tablete de sare de pentru dedurizare dedurizarea apei apa 25 kg valrom
DA40709929	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	26.06.2026	350
Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40671965	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	22.06.2026	4,200
Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40549282	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	04.06.2026	1,400
Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40547920	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	CRINEXCOM SRL CUI: 14575971	servicii	14420000-1	04.06.2026	1,400
Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40233170	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	MEDIMPACT SRL CUI: 13720895	furnizare	14430000-4	24.04.2026	9,500
Contract object: calce sodata ( var sodat )
DA40185116	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	16.04.2026	1,400
Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg..
DA40001111	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	HELLIMED SRL CUI: 4885207	furnizare	14430000-4	13.03.2026	1,150
Contract object: calce sodata medisorb, cu pigmentare alb-violet
DA39961336	PENITENCIARUL GALATI CUI: 3127263	RENAISSANCE STAR SRL CUI: 27308852	furnizare	14410000-8	11.03.2026	620
Contract object: sare extrafina iodata sac 25 kg folie
DA39919754	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	02.03.2026	1,400
Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg..
DA39656945	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	15.01.2026	1,100
Contract object: sare grunjoasa deszapezire-sare industriala
DA39655125	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	15.01.2026	330
Contract object: sare grunjoasa deszapezire-sare industriala
DA39628035	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	09.01.2026	2,750
Contract object: sare grunjoasa deszapezire-sare industriala
DA39528211	COMUNA COROD CUI: 4393166	AGREVO SRL CUI: 8427547	furnizare	14400000-5	12.12.2025	7,020
Contract object: material antiderapant-sare
DA39503361	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	11.12.2025	660
Contract object: sare grunjoasa deszapezire-sare industriala
DA39466420	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481	RENAISSANCE STAR SRL CUI: 27308852	furnizare	14420000-1	08.12.2025	770
Contract object: sare tableta marina,pentru dedurizare,in sac de rafie
DA39309811	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	18.11.2025	220
Contract object: sare pentru deszapezire-sare industriala..
DA39308718	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	18.11.2025	1,400
Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg..
DA39240365	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	07.11.2025	330
Contract object: sare de mare iodata si neiodata la sac de 25 kg
DA38826869	PENITENCIARUL GALATI CUI: 3127263	RENAISSANCE STAR SRL CUI: 27308852	furnizare	14420000-1	22.09.2025	275
Contract object: sare gema neiodata pentru muraturi sac 25 kg
DA38816985	PENITENCIARUL GALATI CUI: 3127263	RENAISSANCE STAR SRL CUI: 27308852	furnizare	14420000-1	09.09.2025	570
Contract object: sare marina extrafina iodata, sac 25 kg
DA38793300	APA CANAL SA CUI: 16914128	CRINEXCOM SRL CUI: 14575971	furnizare	14420000-1	04.09.2025	2,100
Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg..

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