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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
DA40748561 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 45236210-5 02.07.2026 20,586
Contract object: amenajare covor antitrauma
DA40690552 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 45236210-5 24.06.2026 35,040
Contract object: amenajare covor antitrauma
DA40682213 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 IZOTERM CONSTRUCT SRL CUI: 21458028 servicii 50870000-4 23.06.2026 1,000
Contract object: revizie loc de joaca gradinita elena doamna
DA40678991 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 IZOTERM CONSTRUCT SRL CUI: 21458028 servicii 50870000-4 23.06.2026 1,000
Contract object: revizie loc de joaca gradinita elena doamna
DA38720124 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 IZOTERM CONSTRUCT SRL CUI: 21458028 lucrari 45262370-5 20.08.2025 61,978
Contract object: reparatii platforma din beton amprentat
DA38525310 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 IZOTERM CONSTRUCT SRL CUI: 21458028 lucrari 45453000-7 14.07.2025 82,397
Contract object: reparatii generale si de renovare
DA37970201 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 IZOTERM CONSTRUCT SRL CUI: 21458028 servicii 50870000-4 25.04.2025 1,000
Contract object: servicii de revizie si intretinere locuri de joaca
DA37687468 MUNICIPIUL GALATI CUI: 3814810 IZOTERM CONSTRUCT SRL CUI: 21458028 servicii 66517300-0 20.03.2025 197,200
Contract object: efectuare analiza de risc in exploatare pentru 57 spatii de joaca pentru copii in municipiul galati
DA37007224 SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 IZOTERM CONSTRUCT SRL CUI: 21458028 servicii 45223100-7 25.11.2024 8,414
Contract object: manopera confectii metalice
DA37007162 SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 45223100-7 25.11.2024 5,000
Contract object: materiale constructii
DA36777916 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 IZOTERM CONSTRUCT SRL CUI: 21458028 servicii 50870000-4 23.10.2024 1,345
Contract object: servicii de revizie si intretinere locuri de joaca
DA36108589 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 IZOTERM CONSTRUCT SRL CUI: 21458028 lucrari 45453000-7 10.07.2024 46,497
Contract object: reparatii imprejmuire perimetrala
DA35901123 CURTEA DE APEL GALATI CUI: 17043103 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 39152000-2 07.06.2024 14,970
Contract object: confectionat si montat rafturi metalice
DA35656273 MUNICIPIUL GALATI CUI: 3814810 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 44617000-8 08.05.2024 96,000
Contract object: urne de vot pentru dotarea sectiilor de votare - 200 buc
DA35656856 MUNICIPIUL GALATI CUI: 3814810 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 35261000-1 08.05.2024 8,000
Contract object: tablite indicatoare, marcatoare sectii de votare
DA34509203 GOSPODARIRE URBANA SRL CUI: 27413181 IZOTERM CONSTRUCT SRL CUI: 21458028 lucrari 45223210-1 20.11.2023 10,340
Contract object: reparatii grilaje metalice protectie arbori
DA30623476 COMUNA VANATORI CUI: 4393212 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 44173000-3 17.05.2022 10,266
Contract object: materiale confectionare cosuri stradale - fasii lbr
DA30585794 CURTEA DE APEL GALATI CUI: 17043103 IZOTERM CONSTRUCT SRL CUI: 21458028 servicii 39152000-2 12.05.2022 8,824
Contract object: confectionat si montat rafturi metalice
DA29497639 SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 39715200-9 09.12.2021 2,521
Contract object: soba teracota
DA29402672 CURTEA DE APEL GALATI CUI: 17043103 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 39152000-2 26.11.2021 10,030
Contract object: confectionat si montat rafturi metalice
DA26724043 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 39152000-2 03.11.2020 9,000
Contract object: rafturi metalice arhiva
DA26399168 COMUNA FOLTESTI CUI: 3126802 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 44617000-8 22.09.2020 1,860
Contract object: urne de vot
DA26118943 COMUNA DOR MARUNT CUI: 3796730 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 44617000-8 13.08.2020 2,415
Contract object: urne de vot
DA26119959 COMUNA DOR MARUNT CUI: 3796730 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 44617000-8 13.08.2020 1,925
Contract object: urna de vot mobila
DA26080517 COMUNA INDEPENDENTA CUI: 3966370 IZOTERM CONSTRUCT SRL CUI: 21458028 furnizare 44617000-8 07.08.2020 4,965
Contract object: urne de vot

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