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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
DA41303955 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30000000-9 30.09.2026 3,279
videoproiector si cartuse toner canon
DA41281008 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125000-1 29.09.2026 1,360
piese imprimante si cartuse toner
DA41281104 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 31681000-3 29.09.2026 1,396
compomente electrice
DA41234967 MUNICIPIU DRAGASANI CUI: 2573829 GALAXI RED SERVICE SRL CUI: 24826078 servicii 50300000-8 23.09.2026 2,000
servicii de reparare si intretinere sisteme de calcul
DA41241702 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 22.09.2026 13,561
cartus toner si cerneala
DA41241703 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 31711000-3 22.09.2026 1,074
echipamente it
DA41208095 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 17.09.2026 280
cartus toner
DA41045981 COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 GALAXI RED SERVICE SRL CUI: 24826078 servicii 51514000-8 27.08.2026 3,000
servicii de instalare aparate de aer conditionat
DA41046006 COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 27.08.2026 1,230
cartuse toner
DA41036382 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30213100-6 25.08.2026 2,479
laptop asus
DA41036404 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 GALAXI RED SERVICE SRL CUI: 24826078 servicii 50300000-8 25.08.2026 700
servicii de reparare si intretinere sisteme de calcul
DA41034441 SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 31711000-3 23.08.2026 1,720
31711000-3 accesorii electronice si 30125100-2 cartuse de toner
DA41028576 SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 GALAXI RED SERVICE SRL CUI: 24826078 servicii 71630000-3 20.08.2026 2,400
servicii de verificare pram
DA40925328 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 GALAXI RED SERVICE SRL CUI: 24826078 servicii 50711000-2 03.08.2026 2,583
servicii de montaj corpuri de iluminat
DA40916262 MUNICIPIU DRAGASANI CUI: 2573829 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 39263000-3 30.07.2026 6,628
achizitionarea materialelor de birotica si papetarie
DA40916307 MUNICIPIU DRAGASANI CUI: 2573829 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30197642-8 30.07.2026 4,659
hartie a4
DA40916361 MUNICIPIU DRAGASANI CUI: 2573829 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 30.07.2026 8,790
achizitionarea produselor cartuse pentru imprimante
DA40848849 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 21.07.2026 3,000
cdartus toner
DA40833575 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 GALAXI RED SERVICE SRL CUI: 24826078 servicii 51500000-7 16.07.2026 2,161
servicii de instalare cuptor electric
DA40694235 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 25.06.2026 1,000
cartuse toner
DA40665605 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 31625200-5 19.06.2026 1,980
servicii de intretinere a sistemelor de semnalizare, alarmare in caz de incendiu
DA40665638 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 71630000-3 19.06.2026 3,320
servicii de verificare pram
DA40664182 MUNICIPIU DRAGASANI CUI: 2573829 GALAXI RED SERVICE SRL CUI: 24826078 servicii 50300000-8 19.06.2026 2,300
servicii de reparare si intretinere sistem de calcul
DA40618265 SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 12.06.2026 1,840
achizitie -pachet materiale intretinere - cartuse toner
DA40617176 MUNICIPIU DRAGASANI CUI: 2573829 GALAXI RED SERVICE SRL CUI: 24826078 servicii 50300000-8 12.06.2026 2,500
servicii de reparare si intretinere sistem de calcul

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