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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
DA40442401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 22.05.2026 287
echipament mf marasesti
DA40196748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 17.04.2026 4,591
echipament mf marasesti
DA39682059 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 RAYMOND STYLL SRL CUI: 4413670 furnizare 18000000-9 22.01.2026 38,300
pachet echipament iarna
DA39005112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 06.10.2025 2,542
echipament mf marasesti
DA38543367 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 17.07.2025 293
echipament mf marasesti
DA38050632 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 07.05.2025 4,682
echipzment mf marasesti
DA36880798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 08.11.2024 3,073
echipament mf marasesti
DA36695889 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GENCO TRADE SRL CUI: 9010121 furnizare 18000000-9 14.10.2024 664
pachet articole sportive mf johnny england i
DA36407960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 30.08.2024 252
echipament
DA36037984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 01.07.2024 251
echipament mf marasesti
DA36014194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 27.06.2024 3,864
echipament mf marasesti
DA36001568 ORAS ODOBESTI CUI: 4297827 PRIMA RO STING SRL CUI: 39406676 furnizare 18000000-9 21.06.2024 2,233
costum psi
DA35964954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 20.06.2024 251
echipament
DA35940644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 13.06.2024 251
echipament mf marasesti
DA35865680 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 PHOENIX SPORTS SRL CUI: 17885764 servicii 18000000-9 03.06.2024 2,074
pachet echipament sportiv fotbal
DA34231321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BE ON THE LIST SRL CUI: 44942697 furnizare 18000000-9 12.10.2023 7,457
articole de imbracaminte si incaltaminte cabr cotesti
DA34134809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 04.10.2023 166
echipament
DA34026647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BE ON THE LIST SRL CUI: 44942697 furnizare 18000000-9 18.09.2023 18,286
articole de imbracaminte si incaltaminte cia ii odobesti
DA33942126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 07.09.2023 168
echipament mf marasesti
DA33750139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BE ON THE LIST SRL CUI: 44942697 furnizare 18000000-9 01.08.2023 63,787
articole de imbracaminte si incaltaminte conform anunt adv1370376
DA33666337 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 17.07.2023 395
articole de imbracaminte mf marasesti
DA33164587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 04.05.2023 412
scul pna
DA32549869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 10.02.2023 235
macrame
DA32299674 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 SOFIRINA ARTIZANAT SRL CUI: 46850140 furnizare 18000000-9 27.12.2022 1,680
pantaloni dansatori
DA31882813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 18000000-9 15.11.2022 1,120
articole de imbracaminte marasesti

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