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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
DA41224070 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 23.09.2026 1,871
produse chimice
DA41224011 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 21.09.2026 2,630
produse chimice
DA41017422 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 19.08.2026 3,478
produse chimice
DA41005851 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 19.08.2026 1,083
produse chimice
DA40868419 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 23.07.2026 1,083
produse chimice
DA40868074 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 23.07.2026 3,791
produse chimice
DA40799585 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 14.07.2026 510
produse chimice mf arlechino marasesti
DA40799642 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 14.07.2026 510
produse chimice mf donald marasesti
DA40799695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 14.07.2026 510
produse chimice mf marcela marasesti
DA40799754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 14.07.2026 510
produse chimice mf pinochio marasesti
DA40799826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 14.07.2026 510
produse chimice mf pluto marasesti
DA40659340 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 22.06.2026 2,339
produse chimice
DA40668309 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 DATA IMPEX SRL CUI: 4061680 furnizare 24000000-4 22.06.2026 29,107
produse intretinere fantani arteziene
DA40651416 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 17.06.2026 612
produse chimice
DA40651441 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 17.06.2026 907
produse chimice
DA40608083 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 AQUATOR SRL CUI: 15651244 furnizare 24000000-4 12.06.2026 520
mat.laborator (substante,reactivi,alte mat.)
DA40406218 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 15.05.2026 671
produse chimice
DA40406229 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 15.05.2026 415
produse chimice
DA40406241 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 15.05.2026 2,531
produse chimice
DA40012495 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 16.03.2026 1,550
produse chimice
DA39867693 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 20.02.2026 838
produse chimice
DA39864746 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 19.02.2026 2,390
produse chimice
DA39733310 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 LORENA COM SRL CUI: 2846040 furnizare 24000000-4 29.01.2026 190
lichid parbriz iarna -30 5l
DA39696575 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 26.01.2026 500
produse chimice
DA39696589 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 GALCOM -TUR SRL CUI: 3616294 furnizare 24000000-4 22.01.2026 1,099
produse chimice

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