Skip to content

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
DA41164130 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 11.09.2026 859
Contract object: materiale de constructii
DA40720878 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 29.06.2026 1,422
Contract object: diverse materiale constructii
DA40361384 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 12.05.2026 2,765
Contract object: diverse materiale constructii
DA40019376 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 17.03.2026 1,550
Contract object: diverse materiale de constructii
DA40002336 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 TO PIETRICICA SRL CUI: 1636821 furnizare 34928220-6 13.03.2026 4,131
Contract object: achizitie sipca metalica si surub autoforant
DA39902958 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 26.02.2026 1,183
Contract object: diverse materiale constructii
DA39854128 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 TO PIETRICICA SRL CUI: 1636821 furnizare 03419000-0 19.02.2026 1,302
Contract object: rigla brad (cherestea) 4000x80x80
DA39573366 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 18.12.2025 914
Contract object: diverse materiale constructii
DA39306846 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 17.11.2025 516
Contract object: materiale de constructii
DA39223463 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 TO PIETRICICA SRL CUI: 1636821 furnizare 03419000-0 06.11.2025 1,025
Contract object: rigla (cherestea)
DA39169221 COMUNA IC BRATIANU CUI: 4794036 TO PIETRICICA SRL CUI: 1636821 furnizare 03419000-0 29.10.2025 2,703
Contract object: lemn de foc palet
DA39090158 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 16.10.2025 884
Contract object: diverse materiale constructii
DA38629690 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 31.07.2025 302
Contract object: diverse materiale constructii
DA38376589 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44111200-3 19.06.2025 139
Contract object: achizitie ciment
DA38376555 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 19.06.2025 1,301
Contract object: diverse materiale constructii
DA38097533 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 13.05.2025 3,556
Contract object: diferite materiale de constructii
DA37716935 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 21.03.2025 1,341
Contract object: materiale constructii
DA37385019 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 29.01.2025 178
Contract object: materiale de constructii
DA37042654 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 28.11.2024 650
Contract object: diverse materiale de constructii
DA36812852 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 29.10.2024 666
Contract object: diverse materiale constructii
DA36578594 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 25.09.2024 417
Contract object: diferite materiale constructii
DA36211145 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 29.07.2024 886
Contract object: diverse materiale constructii
DA35822499 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 29.05.2024 1,651
Contract object: materiale de constructii
DA35611709 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 25.04.2024 421
Contract object: materiale de constructii
DA35321427 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 21.03.2024 3,343
Contract object: materiale de constructii

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