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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
DA41230121 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 21.09.2026 3,354
masina curatat cartofi si legume profesionala cu capac 10l, 0,55 kw, 230v
DA41090698 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 01.09.2026 2,206
2 carucioare + baterie chiuveta gpp tedi
DA41007502 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.08.2026 1,724
chiuveta cu 2 cuve - gpp tedi
DA40954726 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 07.08.2026 2,473
masa gastronomica inox x 3 buc gpp tedi
DA40952003 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 06.08.2026 1,480
mixer de mana gpp tedi
DA40301942 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42215200-8 05.05.2026 667
deshidrator de alimente heinner prodry essential hfd-kd600ss, 550-650w, 6 tavi inox, functie uv, con
DA39940173 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42214100-0 04.03.2026 587
friteuza aer cald tefal ey901n10
DA39237008 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 VALDO INVEST SRL CUI: 389596 furnizare 42211000-8 07.11.2025 203,305
linie prelucrare lapte
DA38916747 UNITATEA MILITARA UM02489 CUI: 3346980 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42214110-3 23.09.2025 950
gratar electric tefal optigrill 4 in 1 gc774d30, 2100w, 9 programe de gatire automate, tava pentru c
DA38839727 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 INFO TRUST SRL CUI: 16370727 furnizare 42214110-3 11.09.2025 1,629
grill electric
DA38555839 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 HRC ORIGINAL NETWORK SRL CUI: 37539676 furnizare 42214100-0 18.07.2025 23,529
cuptor gastronomie profesional, 10 gn
DA38419790 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 27.06.2025 1,680
cuptor incorporabil whirlpool akzm 8480 nb, electric, autocuratare pirolitica, 73 l, clasa a+, 6th s
DA38201314 CANTINA DE AJUTOR SOCIAL CUI: 3952197 HORECA EXPRESS INTERNATIONAL SRL CUI: 37497678 furnizare 42214100-0 27.05.2025 30,690
cuptor pe gaz
DA38103339 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 19.05.2025 504
cuptor microunde sharp rcs251tb, 25l, 900w, negru
DA37670837 PENITENCIARUL GALATI CUI: 3127263 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215100-7 17.03.2025 4,179
masina de taiat legume hendy-heavy duty + discuri
DA35813427 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 HRC ORIGINAL NETWORK SRL CUI: 37539676 furnizare 42214100-0 29.05.2024 8,267
furnizare masina de gatit electrica cu 4 plite si cuptor
DA34562431 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 INFO TRUST SRL CUI: 16370727 furnizare 42214110-3 27.11.2023 1,430
grill gratar profesional striat 4.4 kw electric
DA33799949 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 42212000-5 09.08.2023 1,883
moara cereale electrica universala cu 36 ciocanele si tocator de resturi vegetale si site de 1mm,2mm
DA33754107 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SEPADIN SRL CUI: 3341894 furnizare 42215000-6 03.08.2023 13,077
aparat producere fulgi de gheata model fht60a/w
DA33312660 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 ALTEX ROMANIA SRL CUI: 2864518 servicii 42214110-3 22.05.2023 269
gratar electric beko grn7182, 1800w, argintiu-negru
DA32450541 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 INFO TRUST SRL CUI: 16370727 furnizare 42215100-7 31.01.2023 975
masina pentru tocat carne electrica 350 w 60kg/h;rola cablu prelungitor cu tambur pentru exterior 30
DA31935990 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 18.11.2022 300
arzator flacara de veghe pilot 2 flacarii
DA31936001 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 18.11.2022 200
termocupla sit m9x1 100 cm
DA31935976 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 18.11.2022 2,200
valva 710 minisit cuptor 100340 c
DA31810778 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 07.11.2022 2,600
piese masina gatit

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