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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
DA40318285 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 60100000-9 06.05.2026 11,600
inchiriere utilaje lucrari in comuna vanatori, judetul galati
DA39567117 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 90620000-9 17.12.2025 28,930
servicii dezapezire autoutilitara 3,5 tone echipata cu sararita comuna vanatori, judetul galati
DA39306114 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 90620000-9 18.11.2025 25,000
servicii de inchiriere buldoexcavator pentru deszapezire comuna vanatori, judetul galati
DA38604995 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14212200-2 29.07.2025 12,000
achizite piatra sparta amenajare parc odaia manolache com vanatori judetul galati
DA38605125 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14212200-2 29.07.2025 6,000
achizitie piatra sparta 0-63mm 60 tone pentru amenajare platforma comuna vanatori judetul galati
DA38141672 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 60100000-9 20.05.2025 26,630
igienizare si reparatii spatii verzi comuna vanatori judetul galati
DA37120704 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 90620000-9 09.12.2024 25,000
servicii de inchiriere buldoexcavator pentru deszapezire
DA37037512 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14210000-6 28.11.2024 3,000
nisip sortat, spalat cu granulatie de 0,4 pentru deszapezire
DA36920695 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 45500000-2 13.11.2024 30,000
servicii deecolmatare santuri valea odaii manolache comuna vanatori judetul galati
DA35868727 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 60181000-0 03.06.2024 36,500
servicii inchiriere utilitara articulata si buldoexcavator comuna vanatori judetul galati
DA35671111 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 60181000-0 09.05.2024 36,500
servicii de inchiriere utilitara articulata si buldoexcavator comuna vanatori judet galati
DA35215334 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14212410-7 08.03.2024 3,000
pamant vegetal
DA35215089 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14210000-6 08.03.2024 15,000
nisip sortat, spalat cu granulatie de 0,4
DA34753991 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 90620000-9 20.12.2023 17,500
servicii de deszapezire
DA34537928 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 90620000-9 21.11.2023 7,500
servicii de deszapezire
DA34417317 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 COSGET TRANS SRL CUI: 24631068 servicii 60181000-0 02.11.2023 5,550
inchiriere buldoexcavator
DA33618113 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14210000-6 11.07.2023 600
balastru
DA33549815 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 COSGET TRANS SRL CUI: 24631068 servicii 60181000-0 28.06.2023 3,000
inchiriere buldoexcavator
DA33327470 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 60181000-0 24.05.2023 11,000
servicii inchiriere utilaje
DA33299401 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 14210000-6 19.05.2023 9,800
servicii inchiriere utilaje
DA32709371 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14210000-6 06.03.2023 300
achizitie balast
DA32528711 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14210000-6 09.02.2023 300
achizitie material amenajare camin hidrant camin cultural vanatori jud galati
DA32471634 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 servicii 90620000-9 31.01.2023 18,000
servicii de deszapezire
DA32396886 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14210000-6 20.01.2023 300
balastru
DA32294640 COMUNA VANATORI CUI: 4393212 COSGET TRANS SRL CUI: 24631068 furnizare 14210000-6 27.12.2022 1,200
nisip sortat, spalat cu granulatie de 0,4-pentru deszapezire

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