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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
DA41296505 COMUNA SMARDAN CUI: 4150000 INFO PLUS SRL CUI: 23742734 furnizare 31154000-0 30.09.2026 1,688
achizitie consumabile it
DA41246285 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 SAPACO 2000 SA CUI: 12358950 furnizare 31111000-7 24.09.2026 3,260
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey
DA41216845 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 AUTO-CENTER SRL CUI: 5202329 furnizare 31154000-0 18.09.2026 198
sursa atx 500w spacer
DA41199801 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 CALCNET SRL CUI: 14394401 furnizare 31158000-8 16.09.2026 250
incarcator laptop acer extensa 15, original
DA41162029 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 TERMHIDRO SRL CUI: 22182663 furnizare 31154000-0 14.09.2026 785
instalatie detectie oxigen in exces
DA41126015 APA CANAL SA CUI: 16914128 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 31154000-0 08.09.2026 1,074
apc bx950mi-gr back-ups, 950va, montare turn, 230v, prize 4x cee 7/7 schuko, avr (stabilizator)
DA41126688 APA CANAL SA CUI: 16914128 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 31154000-0 08.09.2026 1,074
apc bx950mi-gr back-ups, 950va, montare turn, 230v, prize 4x cee 7/7 schuko, avr (stabilizator)
DA41115807 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 MONDO COMPUTERS SRL CUI: 14830330 furnizare 31156000-4 04.09.2026 521
ups 1200va
DA41101575 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 FORUM BUSINESS SRL CUI: 23600357 servicii 31154000-0 03.09.2026 4,915
sistem acces
DA41026991 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ATON COM SRL CUI: 9806840 furnizare 31154000-0 20.08.2026 1,375
ups 600va
DA40999145 TRANSURB SA CUI: 10890801 REPDRUM SRL CUI: 15305526 furnizare 31130000-6 20.08.2026 910
alternator karsan
DA41011515 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 31154000-0 18.08.2026 23,500
ups online dubla conversie 6000va / 6000kw, 20 baterii x9ah, management larice mp pro 6k
DA40966680 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 31130000-6 13.08.2026 4,161
alternator prestolite 24v bmc
DA40910593 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIMO SRL CUI: 4650642 furnizare 31161700-9 31.07.2026 3,916
membrana regulator abur
DA40902274 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ATON COM SRL CUI: 9806840 furnizare 31154000-0 29.07.2026 635
ups spacer 2000va/ 1200w
DA40900027 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 31154000-0 28.07.2026 680
achizitie produse pentru pc
DA40885202 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 FORUM BUSINESS SRL CUI: 23600357 furnizare 31154000-0 27.07.2026 52,888
ups pentru instalatia de radioterapie vavian truebeam (ups trifazic 60 kw)
DA40870570 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ITG ONLINE SRL CUI: 34198965 furnizare 31154000-0 24.07.2026 2,598
ups eaton 3p1700ud 3p ellipse 1700va/1040w usb din topologie offline compatibil cloud-ps card negru
DA40862164 COMUNA BALENI CUI: 3126748 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 31154000-0 21.07.2026 16,180
server contabilitate
DA40845329 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 PRIMO SRL CUI: 4650642 servicii 31161700-9 20.07.2026 4,934
indicator nivel cazan abur
DA40806528 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 31130000-6 17.07.2026 2,730
alternator bmc procity - prestolite
DA40810082 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 31154000-0 13.07.2026 220
ups njoy keen 800, 800va/480w
DA40804538 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 COMPLINE SRL CUI: 12914273 furnizare 31154000-0 10.07.2026 1,818
ups 2000va/1200w
DA40804518 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 COMPLINE SRL CUI: 12914273 furnizare 31154000-0 10.07.2026 496
regulator tensiune 2000va/1200w
DA40763317 SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 ALPHA POMPE SRL CUI: 15238630 furnizare 31110000-0 06.07.2026 1,440
motor submersibil pentru pompe de 4 toli

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