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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
DA41263054 COMUNA COSTACHE NEGRI CUI: 3126772 NEXIAL SERVICE SRL CUI: 52306143 furnizare 32232000-8 24.09.2026 6,145
kit streaming live video logitech mevo start pack
DA41182794 COMUNA SCHELA CUI: 3126381 PANCRONEX SA CUI: 4719476 furnizare 32250000-0 15.09.2026 5,152
telefoane mobile
DA41009686 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 18.08.2026 5,207
telefon samsung galaxy a57 5g, 128gb, 8gb ram, dual sim, awesome navy
DA40786143 TRANSURB SA CUI: 10890801 STARMOBILEGSM SRL CUI: 31237377 furnizare 32250000-0 13.07.2026 388
telefon mobil ulefone note 15 violet
DA40741694 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 32235000-9 01.07.2026 100
extindere retea pc
DA40190371 TRANSURB SA CUI: 10890801 STARMOBILEGSM SRL CUI: 31237377 furnizare 32250000-0 21.04.2026 371
telefon mobil ulefone note 15
DA40060058 COMUNA COSTACHE NEGRI CUI: 3126772 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32232000-8 24.03.2026 4,091
videoproiector acer pd1520s si aragaz electrolux steambake lkk664220x
DA40037694 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ATU TECH SRL CUI: 29104875 furnizare 32230000-4 19.03.2026 810
telecomanda automatizare motorline, falk 4 canale
DA40034364 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 FIRE STOP SOLUTIONS SRL CUI: 29169246 furnizare 32230000-4 19.03.2026 410
cartela magnetica
DA39907473 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 GALEDI TEAM CONSTRUCT SRL CUI: 36025324 furnizare 32260000-3 02.03.2026 1,160
brat pentru barry 3.6 dx/sx barry.a
DA39866511 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 DLC IT RO SRL CUI: 37887913 furnizare 32223000-2 20.02.2026 2,727
obiecte it
DA39810120 COMUNA GHIDIGENI CUI: 3655897 INFO PLUS SRL CUI: 23742734 furnizare 32232000-8 11.02.2026 51,320
achizitie tic si alte dotari pentru centru de zi pentru copii in comuna ghidigeni, judetul galati
DA39576407 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 IRUC ECR & SOFTWARE SRL CUI: 43810531 furnizare 32260000-3 18.12.2025 1,950
datecs fp700+afisaj client+com anaf
DA39210853 ASOCIATIA GRUPUL DE ACTIUNE LOCALA STRATEGAL CUI: 38465976 ADDICTED NET SRL CUI: 38818946 furnizare 32250000-0 05.11.2025 7,500
achizitie echipamente it digitale necesare implementarii activitatilor proiectului
DA39186870 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 05.11.2025 21,488
aparat telefon, tip smartphone - proiect dismar
DA39076612 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ROVAL PRINT SRL CUI: 14476846 furnizare 32230000-4 14.10.2025 146
huse
DA39042951 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 32230000-4 09.10.2025 285
telefon fix
DA39004840 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320 servicii 32260000-3 03.10.2025 500
comunicator gprs
DA38977645 CRESA PRICHINDEL CUI: 21299089 DIGI ROMANIA SA CUI: 5888716 furnizare 32250000-0 01.10.2025 396
telefon mobil xiaomi redmi a5, 128 gb
DA38968260 JUDETUL GALATI CUI: 3127476 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 29.09.2025 80
achizitionare telefon fix cu fir pentru directia programe a cj galati.
DA38883544 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320 servicii 32260000-3 17.09.2025 550
comunicator gsp
DA38862110 PENITENCIARUL GALATI CUI: 3127263 GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 furnizare 32237000-3 15.09.2025 11,250
statie radio motorola r2
DA38559178 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24 EVONESS SRL CUI: 25728965 furnizare 32232000-8 23.07.2025 3,419
pachet videoconferinta cu sistem eacome sv3100 si extensie microfoane
DA38559124 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24 EVONESS SRL CUI: 25728965 furnizare 32232000-8 22.07.2025 3,419
pachet videoconferinta cu sistem eacome sv3100 si extensie microfoane
DA38535554 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 DIGI ROMANIA SA CUI: 5888716 furnizare 32250000-0 16.07.2025 840
telefon mobil

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