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
DA41203036 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 NEGRO SRL CUI: 1645501 furnizare 39151000-5 21.09.2026 41,000
Contract object: masa de lucru 1500x700x800h mm
DA41203161 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 NEGRO SRL CUI: 1645501 furnizare 39151000-5 21.09.2026 1,460
Contract object: cuier cu 10 agatatori 1000*1400h mm
DA41203106 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 NEGRO SRL CUI: 1645501 furnizare 39151000-5 21.09.2026 3,960
Contract object: dulap documente cu 2 usi 850x400x2100h mm
DA41200889 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 NEGRO SRL CUI: 1645501 furnizare 39121100-7 21.09.2026 8,260
Contract object: birou 1400*700*750h mm
DA41099619 UNITATEA MILITARA UM02489 CUI: 3346980 NEGRO SRL CUI: 1645501 furnizare 39121100-7 03.09.2026 4,300
Contract object: birou pal 1400x700x800 mm
DA41099666 UNITATEA MILITARA UM02489 CUI: 3346980 NEGRO SRL CUI: 1645501 furnizare 39122100-4 03.09.2026 6,800
Contract object: dulap cu 3 usi 1200x600x2100mm din pal
DA40740568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NEGRO SRL CUI: 1645501 furnizare 39100000-3 02.07.2026 2,270
Contract object: scaun tip vizitator sezut si spatar lemn stratificat ( taurus)
DA40694122 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 NEGRO SRL CUI: 1645501 furnizare 39151000-5 24.06.2026 3,700
Contract object: dulap
DA40504590 GOSPODARIRE URBANA SRL CUI: 27413181 NEGRO SRL CUI: 1645501 lucrari 45453000-7 29.05.2026 47,080
Contract object: reparare si inlocuire parte lemnoasa banci si jardiniere
DA40441639 COMUNA CUDALBI CUI: 3655919 NEGRO SRL CUI: 1645501 servicii 50850000-8 20.05.2026 22,150
Contract object: reparatii mobilier conform deviz
DA40349652 GOSPODARIRE URBANA SRL CUI: 27413181 NEGRO SRL CUI: 1645501 lucrari 45453000-7 13.05.2026 16,671
Contract object: lucrari de reparatii la foisor plaja dunarea
DA40234373 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 NEGRO SRL CUI: 1645501 furnizare 39151000-5 23.04.2026 33,677
Contract object: pnrr_dotari 4.5. achizitionare elemente de mobilier: cabinet prefect, cabinet subprefect
DA40182570 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 NEGRO SRL CUI: 1645501 furnizare 39112000-0 16.04.2026 24,200
Contract object: scaun directorial lemn si piele naturala integral (1buc), scaun executiv lemn+piele naturala (12buc)
DA40075559 CRESA PRICHINDEL CUI: 21299089 NEGRO SRL CUI: 1645501 furnizare 39100000-3 25.03.2026 18,920
Contract object: patuturi cu saltele cresa prichindel
DA39698094 COMUNA TULUCESTI CUI: 3553307 NEGRO SRL CUI: 1645501 furnizare 39151000-5 23.01.2026 143,561
Contract object: pachet mobilier specific - lot 1 - centru de zi asistenta si recuperare (pnrr c13)
DA39272602 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 NEGRO SRL CUI: 1645501 furnizare 39122100-4 17.11.2025 37,840
Contract object: mobilier de vestiar sport
DA38660854 LICEUL TEORETIC MARIN COMAN CUI: 35577746 NEGRO SRL CUI: 1645501 servicii 50850000-8 07.08.2025 16,397
Contract object: servicii de reparatii mobilier scolar-3 sali
DA38547676 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 NEGRO SRL CUI: 1645501 furnizare 39151000-5 17.07.2025 12,925
Contract object: set mobilier
DA38521886 LICEUL TEORETIC MARIN COMAN CUI: 35577746 NEGRO SRL CUI: 1645501 servicii 50850000-8 15.07.2025 16,397
Contract object: servicii de reparatii mobilier scolar-3 sali
DA38453350 UNITATEA MILITARA UM02489 CUI: 3346980 NEGRO SRL CUI: 1645501 furnizare 39122100-4 03.07.2025 27,520
Contract object: dulap inferior vestiar 900*800*450h mm
DA38438142 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 NEGRO SRL CUI: 1645501 furnizare 39180000-7 02.07.2025 8,080
Contract object: masa laborator 1600*600*800h
DA38434472 MUNICIPIUL GALATI CUI: 3814810 NEGRO SRL CUI: 1645501 furnizare 39130000-2 01.07.2025 262,589
Contract object: mobilier in vederea dotarii imobilului din str. 1 decembrie 1918 nr. 25
DA38412851 COMUNA TULUCESTI CUI: 3553307 NEGRO SRL CUI: 1645501 furnizare 39100000-3 25.06.2025 28,120
Contract object: furnizare mobilier si accesorii de birou
DA38271639 UNITATEA MILITARA UM02489 CUI: 3346980 NEGRO SRL CUI: 1645501 furnizare 39122100-4 06.06.2025 60,842
Contract object: dulap tip vestiar 1200*500/800*2170h mm
DA38249334 UNITATEA MILITARA UM02489 CUI: 3346980 NEGRO SRL CUI: 1645501 furnizare 39122100-4 03.06.2025 3,195
Contract object: dulap tip vestiar 600*550*2000h

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