Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301727	COMUNA SCHELA CUI: 3126381	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	30.09.2026	777
Contract object: saci menaj
DA41302497	APA CANAL SA CUI: 16914128	ROVAL PRINT SRL CUI: 14476846	furnizare	30197644-2	30.09.2026	463
Contract object: hartie copiator a4 80 gr/mp, 500 coli/top, multicopy
DA41264231	TRANSURB SA CUI: 10890801	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	30.09.2026	88
Contract object: pachet birotica (contabilitate)
DA41292963	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	30.09.2026	6,786
Contract object: pachet articole birotica si papetarie
DA41290087	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	ROVAL PRINT SRL CUI: 14476846	furnizare	39830000-9	29.09.2026	529
Contract object: detergent lichid vase efekt 1l
DA41289504	SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	29.09.2026	2,536
Contract object: pachet produse curatenie
DA41289430	SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	29.09.2026	42
Contract object: pix pensan buro
DA41288464	SCOALA GIMNAZIALA GROPENI CUI: 14348553	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	29.09.2026	2,895
Contract object: pachet produse curatenie
DA41288498	SCOALA GIMNAZIALA GROPENI CUI: 14348553	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	29.09.2026	1,554
Contract object: pachet birotica papetarie
DA41287508	COMUNA SCHELA CUI: 3126381	ROVAL PRINT SRL CUI: 14476846	furnizare	30192700-8	29.09.2026	5,105
Contract object: rechizite scolare
DA41284058	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008	ROVAL PRINT SRL CUI: 14476846	furnizare	30199000-0	29.09.2026	642
Contract object: articole de papetarie
DA41280601	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	ROVAL PRINT SRL CUI: 14476846	furnizare	39224000-8	29.09.2026	102
Contract object: matura sorg
DA41276715	SPITALUL ORAS TGBUJOR CUI: 3346913	ROVAL PRINT SRL CUI: 14476846	furnizare	33772000-2	28.09.2026	163
Contract object: prosop hartie alb, 2 straturi, 100m, oti profesional
DA41268526	SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	28.09.2026	150
Contract object: triumf aragaz 500 ml
DA41274921	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	28.09.2026	121
Contract object: achizitie materiale intretinere
DA41273310	CASA JUDETEANA DE PENSII CUI: 13589340	ROVAL PRINT SRL CUI: 14476846	furnizare	30125100-2	28.09.2026	3,000
Contract object: cumparare directa
DA41273382	CASA JUDETEANA DE PENSII CUI: 13589340	ROVAL PRINT SRL CUI: 14476846	furnizare	30199230-1	28.09.2026	1,950
Contract object: cumparare directa
DA41273535	LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780	ROVAL PRINT SRL CUI: 14476846	furnizare	44423000-1	28.09.2026	124
Contract object: pachet termometru - higrometru
DA41249038	TRANSURB SA CUI: 10890801	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	28.09.2026	144
Contract object: pachet produse papetarie (salarizare)
DA41247483	TRANSURB SA CUI: 10890801	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	28.09.2026	33
Contract object: capse noki 24/6 + alonje de mare capacitate 25buc/set (contabilitate)
DA41253860	GOSPODARIRE URBANA SRL CUI: 27413181	ROVAL PRINT SRL CUI: 14476846	furnizare	30197000-6	25.09.2026	135
Contract object: banda dublu adeziva pentru fixare, tesa nano power, reutilizabila, interior / exterior, 3 m x 30 mm
DA41265960	SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	25.09.2026	3,899
Contract object: materiale curatenie
DA41243855	SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072	ROVAL PRINT SRL CUI: 14476846	furnizare	39831240-0	25.09.2026	1,214
Contract object: materiale de curatenie
DA41265475	LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298	ROVAL PRINT SRL CUI: 14476846	furnizare	44423000-1	25.09.2026	1,291
Contract object: pachet diverse articole
DA41255433	SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492	ROVAL PRINT SRL CUI: 14476846	furnizare	30192700-8	25.09.2026	3,114
Contract object: pachet papetarie

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