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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
DA40435849 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 servicii 50320000-4 21.05.2026 3,990
Contract object: servicii de reparare si de intretinere a computerelor personale
DA40436164 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 servicii 72415000-2 21.05.2026 4,200
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web)
DA40266636 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 servicii 72415000-2 29.04.2026 550
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web)
DA40266680 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 servicii 50320000-4 29.04.2026 750
Contract object: servicii de reparare si de intretinere a computerelor personale
DA39673036 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 servicii 72415000-2 23.01.2026 2,200
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web)
DA39676481 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 servicii 50320000-4 23.01.2026 3,000
Contract object: servicii de reparare si de intretinere a computerelor personale
DA39153273 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 furnizare 44423000-1 27.10.2025 65
Contract object: diverse articole
DA37985363 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 servicii 72415000-2 29.04.2025 4,400
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web)
DA37985181 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 ECOMAN SRL CUI: 10483867 servicii 50320000-4 29.04.2025 6,000
Contract object: servicii de reparare si de intretinere a computerelor personale

9 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