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
DA41261604 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 CENTRAL SRL CUI: 1650931 servicii 50112000-3 30.09.2026 446
Contract object: dgp am popam - baterie b 145 wma
DA41014620 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 19.08.2026 1,288
Contract object: revizie auto dacia logan
DA40935366 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 servicii 50112000-3 05.08.2026 165
Contract object: itp dacia logan gl28tgl
DA40935383 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 servicii 50112000-3 05.08.2026 165
Contract object: itp dacia logan gl23tgl
DA40213378 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 CENTRAL SRL CUI: 1650931 servicii 50112000-3 24.04.2026 818
Contract object: dgp am popam - achiz. reparatie vw jetta b 145 wma
DA40034510 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 servicii 71631200-2 20.03.2026 165
Contract object: itp autoturism gl29mjr
DA39499076 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 servicii 71631200-2 11.12.2025 165
Contract object: inspectie tehnica periodica gl15mjr
DA37992607 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 CENTRAL SRL CUI: 1650931 servicii 50112000-3 05.05.2025 864
Contract object: dgp am popam reparatie b 145 wma cr galati
DA36254697 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 07.08.2024 450
Contract object: verificare tehnica periodica itp dacia logan
DA35336840 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 25.03.2024 1,000
Contract object: revizie tehnica auto dacia logan
DA35337347 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 25.03.2024 150
Contract object: verificare tehnica periodica itp dacia logan
DA35297376 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 CENTRAL SRL CUI: 1650931 servicii 50112000-3 21.03.2024 1,411
Contract object: dgp am popam reparatii auto b145wma
DA34677794 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 13.12.2023 126
Contract object: itp autoturism toyota
DA32745689 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 CENTRAL SRL CUI: 1650931 servicii 50112000-3 13.03.2023 3,153
Contract object: dgp am popam - servicii de intretinere si reparare pentru auto b 145 wma
DA31139580 SERVICIUL PUBLIC ECOSAL CUI: 23973046 CENTRAL SRL CUI: 1650931 servicii 50110000-9 05.08.2022 3,980
Contract object: reparatii auto b101krc iveco daily
DA31122896 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 03.08.2022 340
Contract object: inspectie tehnica periodica autoturism
DA29738475 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 CENTRAL SRL CUI: 1650931 servicii 50112000-3 11.01.2022 2,566
Contract object: dg am popam revizie auto b145wma
DA26803921 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 CENTRAL SRL CUI: 1650931 servicii 50112000-3 13.11.2020 230
Contract object: reparatii auto chevrolet gl22mjr - sp galati
DA24767847 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 servicii 50112000-3 23.12.2019 75
Contract object: inspectie tehnica periodica auto toyota gl 15 mjr
DA22826779 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 CENTRAL SRL CUI: 1650931 servicii 50112000-3 17.04.2019 740
Contract object: revizie auto - sp galati
DA21580863 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 30.10.2018 75
Contract object: inspectie tehnica periodica skoda octavia
DA21572237 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 26.10.2018 880
Contract object: reparatie auto skoda octavia gl21mjr
DA21300437 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 28.09.2018 253
Contract object: reparat electromotor skoda octavia 1.6 bezina
DA21184248 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 17.09.2018 425
Contract object: revizie auto skoda gl 21 mjr
DA21071589 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 28.08.2018 456
Contract object: revizie auto skoda gl03mjr

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