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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
DA41155622 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45453000-7 11.09.2026 320,192
lucrari de reparatii necesare pentru imobilul situat in str. av. mircea zorileanu, nr. 3, galati
DA41080702 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 BOB TOP GROUP SRL CUI: 26110090 lucrari 45262690-4 01.09.2026 501,731
lucrari de modernizare pt obiectivul reabilitare cu consolidarea cladirii hala flori
DA39728538 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45261310-0 28.01.2026 15,940
lucrari de reparatie acoperis cladire la imobilul din strada radu negru nr. 1b
DA39699832 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45442180-2 23.01.2026 67,610
igienizare birouri, etaj 1 bloc cristal, loc. galati, jud. galati
DA38586456 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45261310-0 24.07.2025 12,949
lucrari remediere (astupare, compactare, nivelare gropi in spatele cladirii de sticla)
DA38398366 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45453000-7 24.06.2025 16,185
reparatii tavan imobil str. eroilor nr. 9b, cj galati
DA38094242 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 lucrari 45453000-7 16.05.2025 52,825
reparatii hidroizolatie
DA37780152 COMUNA COSTACHE NEGRI CUI: 3126772 BOB TOP GROUP SRL CUI: 26110090 lucrari 45453000-7 31.03.2025 60,566
reparatii fatade scoala gimnaziala elena negri,comuna costache negri, judetul galati
DA37376317 COMUNA COSTACHE NEGRI CUI: 3126772 BOB TOP GROUP SRL CUI: 26110090 lucrari 45453000-7 28.01.2025 239,857
lucrari de reparatie a scolii gimnaziale elena negri, comuna costache negri, jud.galati
DA36853986 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45453000-7 05.11.2024 16,527
reparatii exterioare partiale la sediile cjg din str. eroilor nr. 7 si nr. 9
DA36404661 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45262522-6 30.08.2024 79,542
recompartimentare
DA36099701 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45453000-7 09.07.2024 18,966
reparatii pereti si tavane casa scarii la bloc cristal, sc. 1, galati
DA35383981 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 BOB TOP GROUP SRL CUI: 26110090 lucrari 45453100-8 01.04.2024 41,520
lucrari renovare/ reparare punct control
DA34978425 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45450000-6 06.02.2024 133,210
executie lucrari reparatii curente si igienizare cabinet medical, localitatea moscu, judetul galati
DA34112316 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45450000-6 27.09.2023 34,320
reparare si igienizare grup sanitar situat in incinta imobilului domneasca nr. 102
DA34091370 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45450000-6 26.09.2023 26,182
reparatii diverse
DA33596943 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45261900-3 06.07.2023 24,867
reparatii acoperis -reparatie acoperis, structura metalica - copertina.
DA33283925 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45310000-3 19.05.2023 71,796
instalatii electrice
DA33283844 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45450000-6 19.05.2023 142,483
zugraveli interioare
DA32133552 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45421000-4 12.12.2022 14,025
reparatii diverse-tamplarie pvc, plase impotriva insectelor, sistem de inchidere cu bila
DA31685948 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45223100-7 21.10.2022 49,518
confectie metalica camera
DA31685980 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45223100-7 21.10.2022 7,125
confectie metalica copertina
DA30799013 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 furnizare 45450000-6 15.06.2022 42,582
reparatii diverse
DA30610257 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 BOB TOP GROUP SRL CUI: 26110090 lucrari 45450000-6 17.05.2022 167,359
reparatii curente
DA30578645 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45450000-6 12.05.2022 12,524
lucrari reparatii

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