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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
DA41054733 PALATUL COPIILOR GALATI CUI: 13845090 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 26.08.2026 537
Contract object: pachet clubul copiilor tecuci
DA40406716 SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 15.05.2026 211
Contract object: pachet scoala gimnaziala nr. 1 marsani
DA40178025 CASA DE CULTURA TECUCI CUI: 4973562 GRAFIT DESIGN SRL CUI: 16509834 furnizare 79521000-2 15.04.2026 124
Contract object: trofeu mdf floare de april 2026
DA39816951 CASA DE CULTURA TECUCI CUI: 4973562 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 11.02.2026 645
Contract object: pachet casa de cultura tecuci
DA39551134 PALATUL COPIILOR GALATI CUI: 13845090 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 16.12.2025 678
Contract object: pachet clubul copiilor tecuci
DA37923087 CASA DE CULTURA TECUCI CUI: 4973562 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 15.04.2025 273
Contract object: diploma a4
DA37923159 CASA DE CULTURA TECUCI CUI: 4973562 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 15.04.2025 84
Contract object: trofeu floare de april
DA37506340 CASA DE CULTURA TECUCI CUI: 4973562 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 19.02.2025 210
Contract object: materiale diverse -catalog ,pentru activitatea ,,salonul de carte libris,, 2025
DA37195063 PALATUL COPIILOR GALATI CUI: 13845090 GRAFIT DESIGN SRL CUI: 16509834 furnizare 79822200-4 16.12.2024 482
Contract object: pachet clubul copiilor tecuci
DA37183159 CASA DE CULTURA TECUCI CUI: 4973562 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 13.12.2024 597
Contract object: materiale diverse pentru activitatea ,, spectacol de craciun
DA36779320 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 23.10.2024 51
Contract object: prestari servicii (afis a4)
DA36778408 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 79521000-2 23.10.2024 84
Contract object: prest serv afis a3
DA36720680 CASA DE CULTURA TECUCI CUI: 4973562 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 16.10.2024 363
Contract object: pachet materiale diverse
DA36532573 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 GRAFIT DESIGN SRL CUI: 16509834 servicii 79822200-4 18.09.2024 336
Contract object: calendarul naturii mdf
DA36432352 PALATUL COPIILOR GALATI CUI: 13845090 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 03.09.2024 840
Contract object: pachet clubul copiilor tecuci
DA36367179 CASA DE CULTURA TECUCI CUI: 4973562 GRAFIT DESIGN SRL CUI: 16509834 furnizare 79521000-2 28.08.2024 1,008
Contract object: trofeu lemn personalizat
DA36202721 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 79521000-2 29.07.2024 51
Contract object: prest serv afis a3
DA36202672 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 29.07.2024 30
Contract object: prest serv afis a4
DA36202643 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 29.07.2024 3
Contract object: prest serv afis a4
DA36070005 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 79521000-2 04.07.2024 51
Contract object: prest serv afis a3
DA36069977 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 04.07.2024 34
Contract object: prest serv afis a4
DA35743228 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 18.05.2024 211
Contract object: flyer
DA35741785 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 18.05.2024 20
Contract object: prestari servicii (afis a4)
DA35741675 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 79521000-2 18.05.2024 63
Contract object: prestari servicii (afis a3)
DA35708950 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 GRAFIT DESIGN SRL CUI: 16509834 furnizare 79521000-2 14.05.2024 362
Contract object: prestari servicii - diploma

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