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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
DA40768405 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 NATURASERV SRL CUI: 24041610 furnizare 44221000-5 07.07.2026 3,899
tamplarie pvc
DA39603801 PENITENCIARUL GALATI CUI: 3127263 NATURASERV SRL CUI: 24041610 furnizare 44221100-6 23.12.2025 500
amortizor cu sina
DA39335460 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 NATURASERV SRL CUI: 24041610 furnizare 44221000-5 20.11.2025 8,000
usi pvc
DA38920737 PENITENCIARUL GALATI CUI: 3127263 NATURASERV SRL CUI: 24041610 furnizare 44221100-6 22.09.2025 13,827
ferestre pvc cu geam termizolant cu accesorii si montaj inclus
DA37324151 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 20.01.2025 460
materiale de constructie diverse
DA36434494 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 NATURASERV SRL CUI: 24041610 furnizare 44221000-5 04.09.2024 4,908
tamplarie pvc apa prut barlad sga galati
DA35965907 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44400000-4 17.06.2024 50
contraplaca usa pvc
DA35541630 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 18.04.2024 250
materiale de constructie diverse
DA35414943 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 NATURASERV SRL CUI: 24041610 furnizare 44115700-6 05.04.2024 3,800
rolete textile cu accesorii incluse ,black out reflexive
DA35367460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 28.03.2024 2,270
materiale de constructie diverse
DA35143583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 servicii 71550000-8 29.02.2024 800
servicii de feronerie
DA35119205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 27.02.2024 330
materiale de constructie diverse
DA34025134 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 18.09.2023 700
materiale de constructie diverse
DA33953619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 06.09.2023 1,200
materiale de constructie diverse
DA33854528 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 NATURASERV SRL CUI: 24041610 furnizare 44431000-0 23.08.2023 7,094
pachet feronerie
DA33732741 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 28.07.2023 1,800
materiale de constructie diverse
DA33409079 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 08.06.2023 340
materiale de constructie diverse
DA33191659 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 08.05.2023 350
materiale de constructie diverse
DA32891993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 27.03.2023 900
materiale de constructie diverse
DA32787802 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 14.03.2023 750
materiale de constructie diverse
DA32257998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 20.12.2022 180
materiale de constructie diverse
DA32014386 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 servicii 44221000-5 29.11.2022 1,349
confectionare si montare usa pvc
DA31753192 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 NATURASERV SRL CUI: 24041610 servicii 71550000-8 31.10.2022 300
reparatie tamplarie pvc sga galati
DA31710528 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 25.10.2022 6,490
achizitie si montaj tamplarie pvc
DA31655823 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 NATURASERV SRL CUI: 24041610 furnizare 44000000-0 18.10.2022 1,795
achizitie si montaj usa exterioara

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