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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
DA41185471 LICEUL CU PROGRAM SPORTIV CUI: 3126594 DIROM V SRL CUI: 24761033 furnizare 15981100-9 16.09.2026 1,668
Contract object: apa minerala plata 2l azuga-sgr
DA41176221 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 DIROM V SRL CUI: 24761033 furnizare 15981200-0 14.09.2026 295
Contract object: apa minerala carbogazoasa spring harghita 2,5l sgr
DA41117425 MUNICIPIUL GALATI CUI: 3814810 DIROM V SRL CUI: 24761033 furnizare 15981100-9 07.09.2026 2,940
Contract object: apa plata
DA41016565 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 DIROM V SRL CUI: 24761033 furnizare 15981100-9 24.08.2026 3,603
Contract object: apa minerala plata
DA41003231 LICEUL CU PROGRAM SPORTIV CUI: 3126594 DIROM V SRL CUI: 24761033 furnizare 15981100-9 17.08.2026 1,668
Contract object: apa minerala plata 2l azuga-sgr
DA40959277 GOSPODARIRE URBANA SRL CUI: 27413181 DIROM V SRL CUI: 24761033 furnizare 15981000-8 10.08.2026 4,411
Contract object: apa minerala carbogazoasa 2,5l; apa minerala plata 2,5l
DA40942752 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 DIROM V SRL CUI: 24761033 furnizare 15981100-9 06.08.2026 302
Contract object: apa minerala plata
DA40927288 PENITENCIARUL BRAILA CUI: 24913000 DIROM V SRL CUI: 24761033 furnizare 15981100-9 04.08.2026 1,028
Contract object: apa minerala plata 2l
DA40915406 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 DIROM V SRL CUI: 24761033 furnizare 15981200-0 31.07.2026 984
Contract object: apa minerala carbogazoasa spring harghita 2,5l sgr
DA40887381 TRANSURB SA CUI: 10890801 DIROM V SRL CUI: 24761033 furnizare 15981200-0 28.07.2026 7,469
Contract object: apa minerala carbogazoasa 2,5l perla covasnei sgr
DA40858294 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 DIROM V SRL CUI: 24761033 furnizare 15981200-0 21.07.2026 3,870
Contract object: apa minerala carbogazoasa 2l azuga-sgr
DA40765384 TRANSURB SA CUI: 10890801 DIROM V SRL CUI: 24761033 furnizare 15981200-0 13.07.2026 7,469
Contract object: apa minerala carbogazoasa 2,5l perla covasnei sgr
DA40718010 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 DIROM V SRL CUI: 24761033 furnizare 15981100-9 06.07.2026 3,870
Contract object: apa minerala plata 2l azuga-sgr
DA40736875 GOSPODARIRE URBANA SRL CUI: 27413181 DIROM V SRL CUI: 24761033 furnizare 15981000-8 01.07.2026 8,822
Contract object: apa minerala carbogazoasa spring harghita 2,5l; apa minerala plata 2,5l
DA40739668 CALORGAL SRL CUI: 30925017 DIROM V SRL CUI: 24761033 furnizare 15981100-9 01.07.2026 4,224
Contract object: apa mineralizata 2l
DA40706980 TRANSURB SA CUI: 10890801 DIROM V SRL CUI: 24761033 furnizare 15981200-0 29.06.2026 9,919
Contract object: apa minerala carbogazoasa spring harghita 2,5l sgr
DA40707109 GOSPODARIRE URBANA SRL CUI: 27413181 DIROM V SRL CUI: 24761033 furnizare 15981000-8 26.06.2026 4,469
Contract object: apa minerala carbogazoasa spring harghita 2,5l, apa minerala plata 2,5l
DA40697967 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 DIROM V SRL CUI: 24761033 furnizare 15981200-0 24.06.2026 984
Contract object: apa minerala carbogazoasa spring harghita 2,5l sgr
DA40684635 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 DIROM V SRL CUI: 24761033 furnizare 15981100-9 24.06.2026 1,548
Contract object: apa minerala plata 2l azuga-sgr
DA40666124 GOSPODARIRE URBANA SRL CUI: 27413181 DIROM V SRL CUI: 24761033 furnizare 15981000-8 22.06.2026 3,480
Contract object: apa minerala carbogazoasa spring harghita 2,5l sgr; apa minerala plata perla covasnei 2,5l sgr
DA40654121 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3347005 DIROM V SRL CUI: 24761033 furnizare 15981100-9 18.06.2026 79
Contract object: apa plata bucovina 2l sgr
DA40654141 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3347005 DIROM V SRL CUI: 24761033 furnizare 15981200-0 18.06.2026 74
Contract object: apa minerala carbogazoasa 2,5l perla covasnei sgr
DA40493871 TRANSURB SA CUI: 10890801 DIROM V SRL CUI: 24761033 furnizare 15981200-0 29.05.2026 7,009
Contract object: apa minerala carbogazoasa spring harghita 2,5l sgr
DA40480658 LICEUL CU PROGRAM SPORTIV CUI: 3126594 DIROM V SRL CUI: 24761033 furnizare 15981100-9 27.05.2026 900
Contract object: apa minerala plata 2l azuga-sgr competitii sportive
DA40483893 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 DIROM V SRL CUI: 24761033 furnizare 15981200-0 27.05.2026 536
Contract object: apa minerala carbogazoasa spring harghita 2,5l sgr

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