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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
DA40744262 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 AGRESS SERVICE SRL CUI: 14616664 servicii 63712400-7 02.07.2026 86,505
modernizare a sistemului de taxare auto in piata basarabiei
DA40239293 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 servicii 63712710-3 29.04.2026 597
pachet tacho download
DA40239288 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 servicii 63712710-3 29.04.2026 2,029
pachet consum cu interfata can
DA40239285 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 servicii 63712710-3 29.04.2026 9,900
pachet safefleet base 4g
DA39253239 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 CEDRU VALEX SRL CUI: 33394483 servicii 63721000-9 12.11.2025 8,800
servicii de eliminare a vegetatiei din incinta statiei semaforice unirea
DA39077849 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 NORDIC INTERTRANS SRL CUI: 18439310 servicii 63712000-3 16.10.2025 8,289
servicii reparatii vehicule comerciare (camioane)
DA38484003 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 NORDIC INTERTRANS SRL CUI: 18439310 servicii 63712000-3 08.07.2025 13,390
servicii reparatii vehicule comerciare (camioane)
DA36810242 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 LACATUSI RADUCU INTREPRINDERE INDIVIDUALA CUI: 31379835 servicii 63720000-2 31.10.2024 1,200
servicii de garare pe uscat in spatiu amenajat pentru salupa tl0169 cornelia
DA36727668 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 NORDIC INTERTRANS SRL CUI: 18439310 servicii 63712000-3 16.10.2024 27,487
servicii reparatii vehicule comerciare (semiremorci)
DA35004245 MUNICIPIUL GALATI CUI: 3814810 SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 servicii 63712700-0 09.02.2024 47,379
activitati mutare centru de trafic al s.i.m.t galati
DA33548734 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 28.06.2023 1,535
transport hrana preparata
DA33448355 JUDETUL GALATI CUI: 3127476 CITADINA 98 SA CUI: 1634561 servicii 63712710-3 13.06.2023 35,000
recensamantul circulatiei rutiere pe drumurile judetene dj 255a, dj 251h, dj 241a si dj 241g din jud
DA33144369 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 63726000-4 02.05.2023 714
transport pentru lunile martie si aprilie 2023
DA32868693 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 23.03.2023 315
transport pt februarie
DA32465608 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 31.01.2023 315
transport
DA32288370 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 22.12.2022 1,294
transport hrana preparata
DA31779908 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 02.11.2022 259
transport
DA31754881 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 31.10.2022 333
transport
DA30899427 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 27.06.2022 1,794
transport hrana preparata
DA30668987 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 24.05.2022 193
diverse
DA30341985 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 07.04.2022 445
transport hrana gr 47
DA30318312 JUDETUL GALATI CUI: 3127476 CITADINA 98 SA CUI: 1634561 servicii 63712710-3 05.04.2022 134,000
servicii privind recensamantul circulatiei pe drumurile judetene din judetul galati - 2022
DA29872705 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 02.02.2022 387
diverse
DA29840677 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 28.01.2022 290
diverse
DA29575641 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 15.12.2021 757
transport hrana preparata

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