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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
DA41068248 APA CANAL SA CUI: 16914128 FURITECH SRL CUI: 18151030 furnizare 42410000-3 28.08.2026 540
lant ridicare d=8 mm, grad 80 wll =2 tone
DA41010768 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 21.08.2026 348
roaba panzer cuva zn rfz-100l-180pu
DA41014111 APA CANAL SA CUI: 16914128 FURITECH SRL CUI: 18151030 furnizare 42410000-3 19.08.2026 394
chingi
DA40955465 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42416300-8 07.08.2026 150
chinga ancorare 9m - 5 tone ra 14764 / 279 df 15236
DA40939544 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 42410000-3 06.08.2026 2,818
palan cu lant 2 to 3m delta green
DA40895643 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MP IFMA SA CUI: 448269 servicii 42419510-4 29.07.2026 3,455
revizie ascensor la scadenta ascensor cu inlocuire piese
DA40882066 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALFA CLUJ SRL CUI: 8876716 furnizare 42411000-0 24.07.2026 2,364
palane si alte echipamente utilizate la instalatiile lc - srcf galati
DA40672417 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MP IFMA SA CUI: 448269 servicii 42419510-4 23.06.2026 2,611
revizie anuala la scadenta ascensor cu inlocuire piese in vederea reautorizarii iscir
DA40477840 APA CANAL SA CUI: 16914128 FURITECH SRL CUI: 18151030 furnizare 42410000-3 26.05.2026 3,912
pachet cabluri inox + accesorii
DA40443676 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 21.05.2026 306
cheie tachelaj - pentru nava semnal 4
DA40248442 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MP IFMA SA CUI: 448269 servicii 42419510-4 27.04.2026 3,346
reparatie ascensor cu inlocuire piese in vederea reautorizarii
DA40138574 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 BILTRADE IMPEX SRL CUI: 38946830 furnizare 42413300-7 06.04.2026 1,045
cric pneumatic, spray contacte electrice, pistol umflat roti pentru scn giurgiu
DA40092461 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 COTRACO ROM SRL CUI: 16999264 furnizare 42410000-3 01.04.2026 1,997
palan manual cu lant pentru nava draga cernavoda
DA39989037 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MP IFMA SA CUI: 448269 servicii 42419510-4 12.03.2026 8,296
reparatie ascensor cu inlocuire componente
DA39954973 JUDETUL GALATI CUI: 3127476 SCHINDLER ROMANIA SRL CUI: 11530967 furnizare 42419510-4 06.03.2026 15,270
furnizare si montaj piese lift schindler
DA39922648 MUNICIPIUL GALATI CUI: 3814810 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 42419510-4 04.03.2026 27,000
ansamblu motor ascensor
DA39814832 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 16.02.2026 1,277
parama pp, chingi cu clickete si carlige pentru draga dunarea maritima
DA39824689 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MP IFMA SA CUI: 448269 servicii 42419510-4 12.02.2026 14,930
reparatie ascensor cu inlocuire piese schimb conform deviz
DA39688413 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 42410000-3 21.01.2026 356
ancora tip carlig r3 afb m6 l-50mm tip c
DA39688539 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 42410000-3 21.01.2026 2,245
lant inox aisi 316 4mm
DA39605550 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 NIROLF ORIZONT SRL CUI: 37044871 furnizare 42416000-5 23.12.2025 148
scara 3 trepte gradinita tedi galati
DA39555928 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MP IFMA SA CUI: 448269 servicii 42419510-4 17.12.2025 3,406
reparatie ascensor cu schimbare piese schimb in vederea reautorizarii iscir
DA39514069 APA CANAL SA CUI: 16914128 FURITECH SRL CUI: 18151030 furnizare 42410000-3 11.12.2025 198
chingi textile
DA39337748 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MP IFMA SA CUI: 448269 servicii 42419510-4 20.11.2025 9,639
reparatii ascensoare cu schimbare piese schimb in vederea reautorizarii iscir
DA39330963 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 MP IFMA SA CUI: 448269 furnizare 42419510-4 19.11.2025 87,193
reparatie accidentala ascensoare (pt sediul din galati)

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