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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
DA41288185 APA CANAL SA CUI: 16914128 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 32552000-7 29.09.2026 157
telefon fara fir, metalic,caller id, kx-tg2511fxm, panasonic
DA41211945 COMUNA BALENI CUI: 4280060 INFOBIT CONSULT SRL CUI: 22871277 furnizare 32581100-0 23.09.2026 35
achizitionare cablu vga server primaria baleni
DA41233895 APA CANAL SA CUI: 16914128 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 32552000-7 22.09.2026 318
telefonul ip slican vps-902p
DA41233939 APA CANAL SA CUI: 16914128 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 32552000-7 22.09.2026 142
telefon dect panasonic alb/turcoaz kx-tg1611fxc
DA41224930 SCOALA GIMNAZIALA NR7 CUI: 29073760 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 32581100-0 21.09.2026 2,041
cablu hdmi 15 m
DA41175632 MUNICIPIUL TECUCI CUI: 4269312 AUTO-CENTER SRL CUI: 5202329 furnizare 32520000-4 14.09.2026 430
pachet consumabile it
DA41152212 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 AUTO-CENTER SRL CUI: 5202329 furnizare 32520000-4 10.09.2026 240
pachet it
DA41147827 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32552110-1 09.09.2026 545
telefon fix panasonic kx-tg1611fxh, dect, negru
DA40988140 UNITATEA MILITARA UM02489 CUI: 3346980 24 EVONESS SRL CUI: 25728965 furnizare 32581100-0 14.08.2026 597
cablu hdmi 2.0, 4k,
DA40963937 COMUNA GHIDIGENI CUI: 3655897 INFO PLUS SRL CUI: 23742734 furnizare 32552100-8 10.08.2026 232
telefon panasonic kx-ts500fx
DA40820091 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 SPYSHOP SRL CUI: 25051565 furnizare 32552600-3 14.07.2026 3,898
sistem acces video-interfon
DA40818099 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 SPYSHOP SRL CUI: 25051565 furnizare 32552600-3 14.07.2026 2,088
sistem acces video-interfon
DA40775402 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 COMPLINE SRL CUI: 12914273 furnizare 32581100-0 07.07.2026 83
cablu hdmi 15 m
DA40721924 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 DINALUCRI SRL CUI: 14509820 servicii 32572000-3 29.06.2026 360
refill pantum tl411x
DA40686076 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ROVAL PRINT SRL CUI: 14476846 furnizare 32581210-4 23.06.2026 172
furnituri
DA40602107 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 DIAMSES SRL CUI: 4821343 servicii 32581100-0 11.06.2026 63
cablu tv rg6
DA40565938 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 32581130-9 08.06.2026 480
cablu ekg 10 fire - compatibil btl
DA40469380 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 DLC IT RO SRL CUI: 37887913 furnizare 32561000-3 26.05.2026 124
fibra optica sc/upc-lc/upc sm sx, od 3mm, 0.5m
DA40468856 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 MEDCLAS TRADING SRL CUI: 17149792 furnizare 32581130-9 25.05.2026 740
cablu bipolar pentru cuplare electrod neutru unica folosinta pentru electrocauter
DA40392618 PENITENCIARUL GALATI CUI: 3127263 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32572000-3 15.05.2026 95
cablu convector usb 2.0 - serial hama 200622, 1.5m, negru
DA40269904 SERVICIUL PUBLIC ECOSAL CUI: 23973046 VODAFONE ROMANIA SA CUI: 8971726 servicii 32522000-8 29.04.2026 4,306
rd 23.4.5.2026 echipamente de telecomunicatii (rev.2) 5597/7256
DA40201967 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32552110-1 20.04.2026 248
telefon fix panasonic kx-tg1611fxh, dect, negru
DA40197989 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 DINALUCRI SRL CUI: 14509820 furnizare 32572000-3 20.04.2026 2,408
achizitie piese it incarcator telefon
DA40182578 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 STARC4SYS SRL CUI: 31340215 furnizare 32550000-3 16.04.2026 46,800
terminal voip 6940w (4buc), terminal voip 6910 (35buc)
DA40184396 APA CANAL SA CUI: 16914128 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 32552000-7 16.04.2026 494
telefon dect panasonic cu doua receptoare kx-tg2512fxt

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