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
DA41038769 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 24.08.2026 269
calendar educativ pentru prescolari si scolari, din fetru - astazi este + prezenta
DA40807790 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 19000000-6 14.07.2026 1,950
manseta tvp l
DA39403269 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 19000000-6 28.11.2025 1,845
manseta tvp l ,m
DA39403528 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 19000000-6 28.11.2025 1,755
manseta tvp l
DA38155710 MUNICIPIUL TECUCI CUI: 4269312 MILITARY SURPLUS SRL CUI: 34603910 furnizare 19000000-6 22.05.2025 189
pantofi vara culoare neagra - politia locala
DA38050836 SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 08.05.2025 1,675
materiale didactice saptamana verde
DA38014276 SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 30.04.2025 2,000
achizitie materiale saptamana verde
DA36234817 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 19000000-6 02.08.2024 7,200
manseta tvp marimea m si manseta tvp marimea l
DA36211962 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 TRANSMADY COM SRL CUI: 32237685 furnizare 19000000-6 29.07.2024 1,350
saci menajeri 35l
DA35719643 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 PMG GIAMIH 2016 SRL CUI: 35405104 furnizare 19000000-6 15.05.2024 1,800
set huse scaun
DA35440537 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 19000000-6 08.04.2024 7,200
manseta pt profilaxia dif dim
DA33666156 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 19000000-6 17.07.2023 10,610
manseta tvp manderen sonda iot
DA33313682 SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 PMG GIAMIH 2016 SRL CUI: 35405104 furnizare 19000000-6 22.05.2023 600
huse scaune
DA31825777 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 19000000-6 11.11.2022 129
cutie transport medicamente
DA31768541 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ALMAR COM SRL CUI: 8622513 furnizare 19000000-6 03.11.2022 716
bratari contentie
DA31592920 COMUNA SMULTI CUI: 4412209 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 11.10.2022 16,000
drapel ro vertical 150cm x 50cm cu rama metalica , steagul romania
DA30592557 UNITATEA MILITARA 0527 GALATI CUI: 4211485 MILITARY SOFT SRL CUI: 35823697 furnizare 19000000-6 13.05.2022 492
obiecte de inventar
DA30312409 UNITATEA MILITARA 0527 GALATI CUI: 4211485 MILITARY SOFT SRL CUI: 35823697 furnizare 19000000-6 04.04.2022 4,000
achizitie - toc cordura pentru pistol sig sauer sp 2022, cu prindere pe picior
DA29716763 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 TRANSMADY COM SRL CUI: 32237685 furnizare 19000000-6 04.01.2022 69
manusi nitril
DA29716777 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 TRANSMADY COM SRL CUI: 32237685 furnizare 19000000-6 04.01.2022 69
manusi nitril
DA29365395 COMUNA GHIDIGENI CUI: 3655897 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 24.11.2021 19,980
drapel ro vertical 150cm x 50cm , steagul romania 1 decembrie
DA28836408 CALORGAL SRL CUI: 30925017 MOKAMBO SRL CUI: 16424649 furnizare 19000000-6 23.09.2021 119
saci menajeri: 35 l, 60 l, 240 l
DA28606477 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 19000000-6 24.08.2021 104
cutie transport medicamente
DA28433564 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 19000000-6 27.07.2021 104
cutie transport medicamente
DA27788458 CASA DE CULTURA TECUCI CUI: 4973562 VIEWPOINT DESIGN SRL CUI: 21840230 furnizare 19000000-6 16.04.2021 101
masca protectie textila personalizata

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