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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
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
DA40190371 TRANSURB SA CUI: 10890801 STARMOBILEGSM SRL CUI: 31237377 furnizare 32250000-0 21.04.2026 371
telefon mobil ulefone note 15
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
DA38977645 CRESA PRICHINDEL CUI: 21299089 DIGI ROMANIA SA CUI: 5888716 furnizare 32250000-0 01.10.2025 396
telefon mobil xiaomi redmi a5, 128 gb
DA38535554 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 DIGI ROMANIA SA CUI: 5888716 furnizare 32250000-0 16.07.2025 840
telefon mobil
DA38065325 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 12.05.2025 537
telefon nokia c22, 64gb, 2gb ram, dual sim, charcoal
DA37940980 TRANSURB SA CUI: 10890801 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 22.04.2025 487
telefon xiaomi redmi 14c, 256gb, 8gb ram, dual sim, blue
DA37910508 ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 INTERLINK GROUP SRL CUI: 9320017 furnizare 32250000-0 14.04.2025 6,721
telefon mobil
DA37815619 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 DIGI ROMANIA SA CUI: 5888716 servicii 32250000-0 04.04.2025 840
servicii de telecomunicatii
DA36635393 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 03.10.2024 319
telefon xiaomi redmi a3, 64gb, 3gb ram, dual sim, green
DA35843490 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 30.05.2024 359
telefon xiaomi redmi a3, 64gb, 3gb ram, dual sim, green
DA35542792 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 17.04.2024 2,857
telefon mobil samsung galaxy a54, dual sim, 8gb ram,256gb, 5g, awesome white
DA35341909 TRANSURB SA CUI: 10890801 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 26.03.2024 1,399
telefon mobil samsung galaxy a04s, 32gb, 3gb ram, 4g, black
DA35331255 UNITATEA MILITARA 0527 GALATI CUI: 4211485 CALCNET SRL CUI: 14394401 furnizare 32250000-0 25.03.2024 68,571
achizitie complete terminal de acces si interogare baza de date
DA35266574 UNITATEA MILITARA 0527 GALATI CUI: 4211485 CALCNET SRL CUI: 14394401 furnizare 32250000-0 15.03.2024 10,445
achizitie terminal de acces
DA35164531 TRANSURB SA CUI: 10890801 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 06.03.2024 344
telefon motorola moto e22, 64gb, 4gb ram, dual sim, crystal blue
DA35116460 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ITG ONLINE SRL CUI: 34198965 furnizare 32250000-0 28.02.2024 6,499
telefon mobil nokia 225 4g - srcf galati
DA33522727 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 26.06.2023 16,471
furnizare echipament comunicatii
DA33482150 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32250000-0 20.06.2023 3,782
telefoane mobile
DA32605606 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 17.02.2023 5,294
telefon mobil apple iphone 14 pro, 128gb, 5g, space black
DA32597412 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 17.02.2023 14,571
furnizare telefon mobil - 3 buc
DA32056146 SPITALUL ORAS TGBUJOR CUI: 3346913 STARMOBILEGSM SRL CUI: 31237377 furnizare 32250000-0 05.12.2022 587
telefon mobil ulefone armor x5 pro rosu

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