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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
DA41199087 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 16.09.2026 10,332
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA41153332 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 24000000-4 10.09.2026 17
produse chimice
DA41117997 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 SIMBOL AUTO RO SRL CUI: 14820132 furnizare 24000000-4 08.09.2026 184
antigel albastru g11 pentru p/f miruna
DA41082087 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 03.09.2026 10,332
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA41003354 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 ADICONST INSTAL SRL CUI: 18337867 furnizare 24000000-4 17.08.2026 550
hipoclorit de sodiu 12.5% ambalaj canistra
DA40963994 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 10.08.2026 10,332
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40941637 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 05.08.2026 435
substante farmaceutice (pentru sediul din buzau)
DA40833954 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 20.07.2026 10,181
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40783382 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 24000000-4 08.07.2026 344
chimice
DA40656646 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 LINELIV SRL CUI: 2675977 furnizare 24000000-4 19.06.2026 8,965
materiale reparatii
DA40643538 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 17.06.2026 8,344
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40514311 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 29.05.2026 6,624
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40451343 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 24000000-4 22.05.2026 355
produse chimice
DA40342874 COMUNA INDEPENDENTA CUI: 6228149 EUROPARTS SERVICES SRL CUI: 14686414 furnizare 24000000-4 08.05.2026 285
solutie adblue renault o.e. 10l
DA40343349 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 08.05.2026 5,202
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40306693 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 24000000-4 05.05.2026 20
clor
DA40285627 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 DEPA IMPEX SRL CUI: 28019275 furnizare 24000000-4 30.04.2026 7,521
furnizare materiale curatenie si igiena personala
DA40210973 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 21.04.2026 4,968
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA40035615 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 24000000-4 19.03.2026 47
produse chimice
DA40015456 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ELCHIP OGL SRL CUI: 15743526 furnizare 24000000-4 17.03.2026 18
produse chimice
DA39907267 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 26.02.2026 6,282
achizitie hipoclorit de sodiu - statia de alimentare cu apa
DA39847492 COMUNA INDEPENDENTA CUI: 6228149 EUROPARTS SERVICES SRL CUI: 14686414 furnizare 24000000-4 18.02.2026 285
solutie adblue renault o.e. 10l
DA39828385 TRANSURB SA CUI: 10890801 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 24000000-4 17.02.2026 321
lichid de ungere si racire arca lux, bidon 20 kg
DA39713177 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 DEPA IMPEX SRL CUI: 28019275 furnizare 24000000-4 27.01.2026 21,669
furnizare materiale de curatenie si igiena
DA39695907 COMUNA SMARDAN CUI: 4793898 POSTOLACHE PREST DDD SRL CUI: 51688959 furnizare 24000000-4 22.01.2026 6,948
achizitie hipoclorit de sodiu - statia de alimentare cu apa

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