Skip to content

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
DA41268132 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 FONTREVI SRL CUI: 13768117 furnizare 39831240-0 28.09.2026 381
produse de curatenie
DA41206845 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 21.09.2026 2,268
articole de catering de unica folosinta
DA41206953 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 33760000-5 21.09.2026 1,860
prosop v verde 1 strat
DA41206811 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39221123-5 21.09.2026 202
pahare plastic 250ml transparente
DA41060544 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 FONTREVI SRL CUI: 13768117 furnizare 39514500-3 27.08.2026 436
servetele v verde 1str 190buc/pach 20/bax
DA41060600 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 FONTREVI SRL CUI: 13768117 furnizare 24455000-8 27.08.2026 480
cloramina biclosol 300 tablete
DA41019725 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222000-4 21.08.2026 2,003
pachet materiale catering numar de referinta: pac112
DA41019684 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 33760000-5 21.08.2026 1,860
prosop v verde 1 strat
DA41019667 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 21.08.2026 2,268
articole de catering de unica folosinta
DA40908128 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 30.07.2026 2,268
articole de catering de unica folosinta
DA40818321 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39514500-3 14.07.2026 1,860
servetele v verde 1str 190buc/pach 20/bax
DA40815923 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 14.07.2026 185
pahar plastic transparent 250ml
DA40802280 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 14.07.2026 1,924
articole de catering de unica folosinta
DA40748734 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 03.07.2026 2,623
articole de catering de unica folosinta
DA40650962 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39514500-3 18.06.2026 2,070
servetele v verde 1str 190buc/pach 20/bax
DA40650323 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 18.06.2026 2,281
articole de catering de unica folosinta
DA40620647 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 FONTREVI SRL CUI: 13768117 furnizare 39525800-6 17.06.2026 11,174
lavete la rola
DA40614401 DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 FONTREVI SRL CUI: 13768117 furnizare 33760000-5 12.06.2026 594
materiale igienico-sanitare
DA40545194 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 FONTREVI SRL CUI: 13768117 furnizare 33760000-5 04.06.2026 591
prosop v verde 1 strat
DA40498706 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 FONTREVI SRL CUI: 13768117 furnizare 39525800-6 29.05.2026 2,192
lavete la rola
DA40490079 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 28.05.2026 3,328
articole de catering de unica folosinta
DA40495832 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 FONTREVI SRL CUI: 13768117 furnizare 39221130-7 28.05.2026 2,730
bol supa, capac bol supa, caserole cu capac uf alimente
DA40477683 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 FONTREVI SRL CUI: 13768117 furnizare 33760000-5 26.05.2026 290
prosop v verde 1 strat
DA40403522 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 39222100-5 19.05.2026 2,314
articole de catering de unica folosinta
DA40408812 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 FONTREVI SRL CUI: 13768117 furnizare 33760000-5 19.05.2026 1,860
prosop v verde 1 strat

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