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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40740459 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 INNOVATION FLOW SRL CUI: 50787539 servicii 79342000-3 02.07.2026 15,000
Contract object: servicii promovare
DA40633930 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 REBRANDME PROJECT SRL CUI: 45449043 servicii 79342000-3 16.06.2026 16,000
Contract object: servicii de web design - festivalul universitatilor de teatru si management cultural
DA39950177 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 AMICOM CONSULTING & STRATEGY SRL CUI: 17903020 servicii 79342000-3 10.03.2026 260,000
Contract object: servicii de asigurare a cresterii vanzarilor in cadrul campaniei giga oferte la mini preturi
DA39820701 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 79342000-3 13.02.2026 1,390
Contract object: clipboard dublu a4 personalizat
DA39586579 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 PTP ONLINE SRL CUI: 33681600 servicii 79342000-3 19.12.2025 200,388
Contract object: serviciul de vanzare a titlurilor de calatorie prin terti
DA38967893 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 BORG DESIGN SRL CUI: 14837428 servicii 79342000-3 01.10.2025 586
Contract object: servicii promovare
DA38704686 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 PAF MEDIA SRL CUI: 24885422 servicii 79342000-3 19.08.2025 2,500
Contract object: servicii promovare
DA38698761 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 360 EASY PAYMENT SOLUTIONS SRL CUI: 51076410 servicii 79342000-3 14.08.2025 69,782
Contract object: serviciu de achizitie titluri de calatorie prin terti
DA37229802 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 79342000-3 19.12.2024 1,694
Contract object: obiecte promotionale
DA37175529 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 RADIO GALATI MEDIA SRL CUI: 24567968 servicii 79342000-3 13.12.2024 3,500
Contract object: servicii promovare
DA37173106 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 PAF MEDIA SRL CUI: 24885422 servicii 79342000-3 12.12.2024 2,500
Contract object: servicii promovare
DA36951044 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 POENARI PEN COMPANY SRL CUI: 36789720 furnizare 79342000-3 18.11.2024 3,716
Contract object: produse promotionale
DA36893128 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 OFFICEPRINT HORIZON SRL CUI: 43387980 servicii 79342000-3 11.11.2024 2,875
Contract object: pachet produse obiecte promotionale
DA36130304 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 79342000-3 16.07.2024 1,700
Contract object: pachet materiale promotionale
DA35915410 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 PAPERPRINT SRL CUI: 13347410 furnizare 79342000-3 11.06.2024 725
Contract object: machetare si tiparire pliante publicitare
DA35840271 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 PRINTEGO ART SRL CUI: 46800826 servicii 79342000-3 30.05.2024 1,730
Contract object: servicii promovare
DA35221855 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 GALFIRE PROTECT SRL CUI: 44512851 furnizare 79342000-3 11.03.2024 1,600
Contract object: stingatoare tip p6
DA35221801 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 GALFIRE PROTECT SRL CUI: 44512851 furnizare 79342000-3 11.03.2024 466
Contract object: stingatoare tip g2
DA35186115 COMUNA DRAGANESTI CUI: 3264597 GALFIRE PROTECT SRL CUI: 44512851 furnizare 79342000-3 07.03.2024 1,572
Contract object: servicii de comercializare
DA34631937 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 CAT MEDIA SRL CUI: 23647945 servicii 79342000-3 06.12.2023 2,000
Contract object: servicii promovare
DA34545810 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 PAF MEDIA SRL CUI: 24885422 servicii 79342000-3 22.11.2023 2,000
Contract object: productie si difuzare emisiune audio-video tv
DA34536657 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 RADIO GALATI MEDIA SRL CUI: 24567968 servicii 79342000-3 21.11.2023 2,500
Contract object: productie si difuzare emisiune radio
DA34236798 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 GALFIRE PROTECT SRL CUI: 44512851 furnizare 79342000-3 13.10.2023 2,152
Contract object: furtun, teava refulare, lampi exit stingator
DA33997819 COMUNA MUNTENI CUI: 4393123 GALFIRE PROTECT SRL CUI: 44512851 furnizare 79342000-3 13.09.2023 5,170
Contract object: stingatoare tip g2, p6 si verificare
DA33697991 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 PRINTEGO ART SRL CUI: 46800826 furnizare 79342000-3 24.07.2023 1,730
Contract object: servicii promovare zona libera

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