Skip to content

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
DA34135557 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44192000-2 30.09.2023 2,904
Contract object: pachet materiale
DA33886112 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44192000-2 28.08.2023 2,059
Contract object: materiale de constructii
DA33517318 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44110000-4 22.06.2023 648
Contract object: materiale de constructii 2
DA33517430 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44192000-2 22.06.2023 2,231
Contract object: materiale de constructii 1
DA32918640 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44192000-2 30.03.2023 924
Contract object: materiale de constructii
DA32918718 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44110000-4 30.03.2023 403
Contract object: materiale de constructii
DA32678818 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44111200-3 28.02.2023 126
Contract object: ciment
DA32679007 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44800000-8 28.02.2023 382
Contract object: articole diverse
DA32464524 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44110000-4 31.01.2023 174
Contract object: materiale de constructii
DA32307088 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44110000-4 28.12.2022 815
Contract object: materiale de constructii
DA32307141 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44192000-2 28.12.2022 865
Contract object: materiale de constructii 1
DA32291232 COMUNA IC BRATIANU CUI: 4794036 PIETRICICA III SRL CUI: 26007274 furnizare 03419000-0 22.12.2022 20,756
Contract object: achizitie lemne foc
DA32279330 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 22.12.2022 320
Contract object: diverse materiale
DA32279689 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44110000-4 22.12.2022 406
Contract object: materiale de constructii
DA31873787 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 17.11.2022 248
Contract object: diverse articole
DA31873220 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44110000-4 14.11.2022 1,144
Contract object: materiale de constructii
DA31165729 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 10.08.2022 6,026
Contract object: materiale constructii
DA30902022 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 27.06.2022 483
Contract object: diverse comsumabile
DA30901964 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 27.06.2022 2,113
Contract object: materiale de constructii
DA30453670 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 26.04.2022 1,468
Contract object: diverse materiale de constructii
DA30276982 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 30.03.2022 349
Contract object: diverse materiale de constructii
DA30199373 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 21.03.2022 309
Contract object: materiale constructii
DA30142152 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 14.03.2022 889
Contract object: materiale de constructii
DA30039287 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 28.02.2022 753
Contract object: materiale de constructii
DA29679426 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PIETRICICA III SRL CUI: 26007274 furnizare 44190000-8 23.12.2021 7,732
Contract object: diverse materiale de constructii

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