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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
DA40683757 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 23.06.2026 5,190
Contract object: incaltaminte, imbracaminte si articole textile destinate productiei de teatru
DA40232045 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 23.04.2026 1,064
Contract object: produse destinate recuzitei si costumelor de teatru
DA39696624 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 22.01.2026 2,397
Contract object: articole de imbracaminte si accesorii ptr spectacolul de teatru
DA39662242 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 16.01.2026 3,277
Contract object: produse destinate productiei de spectacole teatru
DA39602131 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 23.12.2025 2,577
Contract object: articole imbracaminte productie spectacol
DA38805866 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 ROVA A&A SRL CUI: 31240275 furnizare 18000000-9 09.09.2025 4,293
Contract object: pantofi protectie
DA38053896 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 18000000-9 08.05.2025 3,000
Contract object: set peruci din par natural uman
DA37499104 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 18.02.2025 1,295
Contract object: pachet articole de voiaj
DA37494222 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 18.02.2025 4,451
Contract object: pachet imbracaminte si incaltaminte
DA37483408 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 17.02.2025 1,527
Contract object: pachet imbracaminte si incaltaminte
DA37458863 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 10.02.2025 4,401
Contract object: pachet imbracaminte ,incaltaminte
DA35014141 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 12.02.2024 1,204
Contract object: pachet-imbracaminte si incaltaminte
DA34492326 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 14.11.2023 1,866
Contract object: pachet-imbracaminte,incaltaminte,accesorii
DA34408718 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 02.11.2023 5,708
Contract object: pachet-imbracaminte,incaltaminte,accesorii
DA33563046 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 29.06.2023 8,046
Contract object: pachet-articole de imbracaminte si incaltaminte
DA33518698 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 23.06.2023 1,252
Contract object: pachet-articole de imbracaminte, incaltaminte si diverse articole
DA32749739 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 IRMACOST SRL CUI: 18791110 furnizare 18000000-9 09.03.2023 4,645
Contract object: pachet imbracaminte,incaltaminte
DA31387365 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 18000000-9 15.09.2022 42
Contract object: acumulator frigorific
DA30702699 PENITENCIARUL GALATI CUI: 3127263 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 18000000-9 27.05.2022 1,647
Contract object: pachet produse textile
DA29488257 CALORGAL SRL CUI: 30925017 DIDONA B SRL CUI: 3951906 furnizare 18000000-9 08.12.2021 218
Contract object: echipament protectie
DA29488912 CALORGAL SRL CUI: 30925017 DIDONA B TEXTILE SRL CUI: 44816591 furnizare 18000000-9 08.12.2021 94
Contract object: costum salopeta
DA29254924 CALORGAL SRL CUI: 30925017 DIDONA B SRL CUI: 3951906 furnizare 18000000-9 12.11.2021 9
Contract object: manusi lacatus
DA28755012 CALORGAL SRL CUI: 30925017 DIDONA B SRL CUI: 3951906 furnizare 18000000-9 15.09.2021 160
Contract object: manusa lacatus piele
DA28714554 CALORGAL SRL CUI: 30925017 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18000000-9 08.09.2021 1,008
Contract object: cizme dunlop pricemastor verzi
DA28484053 CALORGAL SRL CUI: 30925017 DIDONA B SRL CUI: 3951906 furnizare 18000000-9 02.08.2021 126
Contract object: manusi antiacide

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