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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
DA40629870 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ALISTEF SRL CUI: 15708804 servicii 60100000-9 16.06.2026 1,500
Contract object: transport dosare arhiva la judecatoria tg. bujor
DA39888287 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 ALISTEF SRL CUI: 15708804 furnizare 39224100-9 25.02.2026 640
Contract object: materiale curatenie: maturi bambus
DA39109255 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ALISTEF SRL CUI: 15708804 servicii 60100000-9 21.10.2025 1,500
Contract object: transport dosare la arhiva judecatoriei tg. bujor
DA39097171 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 ALISTEF SRL CUI: 15708804 furnizare 39224100-9 17.10.2025 640
Contract object: matura bambus
DA37777606 GOSPODARIRE URBANA SRL CUI: 27413181 ALISTEF SRL CUI: 15708804 furnizare 44510000-8 02.04.2025 1,300
Contract object: coada sapa;coada clopata
DA37203340 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 39224100-9 17.12.2024 1,305
Contract object: pachet maturi
DA37203354 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 44514100-7 17.12.2024 290
Contract object: pachet cozi tarnacop
DA37105580 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 ALISTEF SRL CUI: 15708804 furnizare 44514100-7 06.12.2024 300
Contract object: lopata zapada din tabla zincata
DA37016083 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 ALISTEF SRL CUI: 15708804 furnizare 39224100-9 26.11.2024 620
Contract object: matura bambus
DA36852790 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 44514100-7 05.11.2024 4,050
Contract object: pachet lopata de zapada zincata
DA36578607 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 44514100-7 25.09.2024 3,260
Contract object: roabe;unelte
DA36578557 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 39226220-0 25.09.2024 1,600
Contract object: pachet saci rafie
DA36561030 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ALISTEF SRL CUI: 15708804 furnizare 60100000-9 23.09.2024 1,200
Contract object: transport arhiva
DA36531852 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 39224100-9 18.09.2024 250
Contract object: pachet maturi
DA36531895 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 44514100-7 18.09.2024 22,695
Contract object: pachet unelte
DA36531804 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 39224330-0 18.09.2024 1,675
Contract object: pachet galeti
DA35510545 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 44511000-5 15.04.2024 375
Contract object: pachet foarfece
DA35452017 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 44514100-7 08.04.2024 3,582
Contract object: unelte ;roabe
DA35451949 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 39224100-9 08.04.2024 610
Contract object: pachet maturi
DA35250295 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 44511000-5 13.03.2024 4,252
Contract object: pachet ciocane
DA35249086 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 44514100-7 13.03.2024 24,408
Contract object: unelte;roabe
DA35249160 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 39224100-9 13.03.2024 12,600
Contract object: pachet maturi
DA35249198 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 39224210-3 13.03.2024 3,555
Contract object: pachet pensule
DA35220508 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ALISTEF SRL CUI: 15708804 furnizare 60000000-8 11.03.2024 1,200
Contract object: transport dosare la arhiva jud. tg. bujor
DA35176215 APA CANAL SA CUI: 16914128 ALISTEF SRL CUI: 15708804 furnizare 39224100-9 05.03.2024 840
Contract object: pachet maturi

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