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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
DA41297808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 servicii 66114000-2 30.09.2026 87,700
leasing operational - dacia duster journey hybrid 140 - proiect wings
DA41052459 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 servicii 66114000-2 26.08.2026 71,700
inchiriere leasing operational autoturism - proiect rise cod mysmis: 349318
DA40637051 COMUNA SUHURLUI CUI: 24331834 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 16.06.2026 2,000
serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro)
DA40637082 COMUNA SUHURLUI CUI: 24331834 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 16.06.2026 1,000
servicii bancare de acceptare carduri prin aplicatia pos
DA40526177 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 02.06.2026 4,644
chirie med butelii mari, chirie med butelii niontix+co2, chirie butelii liv cu reductor incorporat
DA40473616 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 25.05.2026 600
servicii bancare de acceptare carduri prin terminale pos
DA40355657 CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 11.05.2026 600
servicii bancare de acceptare carduri prin pos
DA40275848 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 04.05.2026 1,296
chirie med butelii mari, chirie butelii liv cu reductor incorporat, chirie med butelii niontix+co2
DA39982080 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 11.03.2026 22,800
chirie rezervor criogenic
DA39649134 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 14.01.2026 1,113
chirie butelii dioxid de carbon
DA39569941 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 18.12.2025 1,944
chirie med butelii mari, liv cu reductor incorporat, niontix + co2
DA39276689 MUNICIPIUL GALATI CUI: 3814810 EVALUARIRO SRL CUI: 32707302 servicii 66171000-9 14.11.2025 52,950
servicii de evaluare a bunurilor imobile/mobile
DA37909909 MUNICIPIUL GALATI CUI: 3814810 GETYKA FINANCIAR SRL CUI: 23305098 servicii 66171000-9 15.04.2025 10,000
servicii de elaborare raport de evaluare
DA37641763 CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 11.03.2025 600
servicii bancare de acceptare carduri prin pos
DA37420095 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 05.02.2025 22,800
chirie rezervor criogenic
DA37353343 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 27.01.2025 1,113
chirie butelii gaze tehnice
DA37008415 MUNICIPIUL GALATI CUI: 3814810 GETICA EVALUARI SRL CUI: 48666489 servicii 66171000-9 27.11.2024 1,000
raport de evaluare imobil
DA35631169 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 29.04.2024 19,800
chirie rezervor criogenic
DA35435461 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 05.04.2024 11,160
chirie butelii
DA35000443 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 08.02.2024 22,800
chirie rezervor criogenic
DA34962264 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 02.02.2024 2,160
chirie butelii gaze medicinale
DA34936638 CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 31.01.2024 600
servicii bancare de acceptare carduri prin pos
DA34930830 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 GARANTI BANK SA CUI: 25394008 servicii 66110000-4 31.01.2024 1
servicii bancare de acceptare la plata a cardurilor prin terminalul pos
DA34848353 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 17.01.2024 1,128
chirie butelii dioxid de carbon
DA34846097 SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 DINALUCRI SRL CUI: 14509820 servicii 66162000-3 16.01.2024 76
servicii printare copiere scanare mfc in custodie

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