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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
DA40666572 COMUNA POIANA CUI: 16371374 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 44114100-3 19.06.2026 8,100
Contract object: beton c16/20 trotoare primaria poiana
DA40536084 MUNICIPIUL TECUCI CUI: 4269312 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 44114100-3 03.06.2026 223
Contract object: beton c30/37( b450)
DA40496224 COMUNA BARCEA CUI: 3264589 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 44114100-3 27.05.2026 16,528
Contract object: beton c25/30 ( b400)
DA40291800 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 VILA GENERAL CONSTRUCT SA CUI: 1642602 servicii 70310000-7 05.05.2026 7,056
Contract object: agentia judeteana pentru plati si inspectie sociala galati
DA39337799 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 14212310-6 20.11.2025 8,693
Contract object: balast
DA39324873 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 VILA GENERAL CONSTRUCT SA CUI: 1642602 servicii 70310000-7 20.11.2025 2,624
Contract object: servicii de inchiriere spatiu birou
DA39264800 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 44211100-3 12.11.2025 17,300
Contract object: manopera container tip birou
DA39074942 MUNICIPIUL TECUCI CUI: 4269312 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 14212310-6 15.10.2025 560
Contract object: balast
DA38969908 MUNICIPIUL TECUCI CUI: 4269312 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 44114100-3 29.09.2025 160
Contract object: beton c16/20 (b250)
DA38941055 APA CANAL SA CUI: 16914128 VILA GENERAL CONSTRUCT SA CUI: 1642602 servicii 45510000-5 25.09.2025 1,000
Contract object: servicii macara
DA38657935 COMUNA PLOSCUTENI CUI: 15534716 VILA GENERAL CONSTRUCT SA CUI: 1642602 lucrari 34928110-2 06.08.2025 147,000
Contract object: parapet metalic strada cimitirului si strada sperantei
DA38591929 APA CANAL SA CUI: 16914128 VILA GENERAL CONSTRUCT SA CUI: 1642602 servicii 45510000-5 24.07.2025 2,250
Contract object: servicii inchiriere macara
DA37853624 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 VILA GENERAL CONSTRUCT SA CUI: 1642602 servicii 70310000-7 08.04.2025 5,376
Contract object: servicii inchiriere spatiu birou
DA37657796 APA CANAL SA CUI: 16914128 VILA GENERAL CONSTRUCT SA CUI: 1642602 servicii 45510000-5 13.03.2025 4,000
Contract object: servicii inchiriere macara
DA37657873 APA CANAL SA CUI: 16914128 VILA GENERAL CONSTRUCT SA CUI: 1642602 servicii 45510000-5 13.03.2025 2,000
Contract object: servicii inchiriere macara
DA37520870 MUNICIPIUL TECUCI CUI: 4269312 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 44114000-2 20.02.2025 990
Contract object: beton c18/22.5, b300
DA36723714 COMUNA NEGRILESTI CUI: 16655791 VILA GENERAL CONSTRUCT SA CUI: 1642602 lucrari 45112000-5 16.10.2024 9,800
Contract object: lucrari de decolmatare si transport aluviuni de pe strada mosului, com. negrilesti, jud.galati
DA36671495 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 45453000-7 09.10.2024 27,398
Contract object: lucrari de reparatii acoperis
DA36310770 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 45453000-7 19.08.2024 2,936
Contract object: lucrari de reparatii si executie rampa metalica numar de referinta: 225
DA36282691 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 45453000-7 09.08.2024 4,202
Contract object: lucrari de reparatii
DA36107233 COMUNA PRIPONESTI CUI: 4322262 VILA GENERAL CONSTRUCT SA CUI: 1642602 lucrari 45520000-8 10.07.2024 29,400
Contract object: balastare
DA36030318 MUNICIPIUL TECUCI CUI: 4269312 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 42923200-4 27.06.2024 109,490
Contract object: cantar rutier 50 to 8x3m
DA35969651 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 VILA GENERAL CONSTRUCT SA CUI: 1642602 furnizare 14211100-4 18.06.2024 353
Contract object: nisip 0-4 mm inclusiv transport
DA35763422 COMUNA PLOSCUTENI CUI: 15534716 VILA GENERAL CONSTRUCT SA CUI: 1642602 lucrari 45233142-6 21.05.2024 349,429
Contract object: modernizare drumuri in satul argea.
DA35656026 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 VILA GENERAL CONSTRUCT SA CUI: 1642602 servicii 70310000-7 08.05.2024 5,376
Contract object: servicii de inchiriere spatiu birou

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