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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41295295 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 30.09.2026 1,200
pachet imprimate rs 18489 df 18821
DA41169833 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 14.09.2026 9,692
pachet tipizate
DA41169854 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 14.09.2026 10,400
pachet tipizate
DA41169888 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 14.09.2026 152
registru tura personal auxiliar
DA41122140 GOLDTERM MANGALIA SA CUI: 30750004 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 07.09.2026 500
registru special pentru centrale termice
DA41087934 TRANSURB SA CUI: 10890801 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 04.09.2026 2,000
foaie de parcurs transport persoane
DA41092583 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 02.09.2026 490
pachet tipizate re 16095 df 16301 ra 15205/292 df 15690
DA41093045 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 02.09.2026 4,100
pachet tipizate
DA41059275 TRANSURB SA CUI: 10890801 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 01.09.2026 250
monetare
DA41052415 TRANSURB SA CUI: 10890801 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 31.08.2026 240
bon de consum
DA41021206 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 20.08.2026 448
pachet tipizate
DA40974958 TRANSURB SA CUI: 10890801 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 14.08.2026 150
foi comanda reparatii
DA40948808 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 06.08.2026 10,220
pachet tipizate
DA40948834 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 06.08.2026 1,050
dosar arhivare
DA40917169 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 31.07.2026 1,960
foi parcurs transport marfa ra 55 / 2 df 1262
DA40916893 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 31.07.2026 5,800
pachet tipizate
DA40886222 TRANSURB SA CUI: 10890801 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 28.07.2026 800
chitantiere fiscale
DA40815584 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 14.07.2026 4,300
pachet tipizate
DA40793750 TRANSURB SA CUI: 10890801 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 13.07.2026 425
pachet tipizate dispecerat ste
DA40736052 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 06.07.2026 1,545
pachet imprimate
DA40726475 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 30.06.2026 144
registre
DA40651690 TRANSURB SA CUI: 10890801 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 23.06.2026 240
bon de consum
DA40561028 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 05.06.2026 9,500
foaie prezentare upu/cpu
DA40561000 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 05.06.2026 1,268
pachet imprimate
DA40533619 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22800000-8 03.06.2026 930
fisa individuala de instruire in demeniul situatiilor de urgenta; fisa de instruire individuala priv

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