Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41081025	CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133	GROUP NMS RO SRL CUI: 28714298	servicii	50343000-1	31.08.2026	1,520
Contract object: administrare si mentenanta - sistem supraveghere video
DA41015214	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	GROUP NMS RO SRL CUI: 28714298	servicii	50344100-9	20.08.2026	3,200
Contract object: servicii mentenanta lunara a sistemului de fotografiere
DA40744045	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111	GROUP NMS RO SRL CUI: 28714298	lucrari	45310000-3	01.07.2026	84,450
Contract object: reparatii instalatie electrica sediu si baza sportiva
DA40282743	CALORGAL SRL CUI: 30925017	GROUP NMS RO SRL CUI: 28714298	servicii	72317000-0	29.04.2026	20,000
Contract object: servicii infrastructura hardware in sistem de tip vps
DA40229152	SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	GROUP NMS RO SRL CUI: 28714298	furnizare	22993100-8	23.04.2026	2,200
Contract object: hartie si ribon dnp rx1hs 10x15
DA39614696	CALORGAL SRL CUI: 30925017	GROUP NMS RO SRL CUI: 28714298	servicii	98300000-6	30.12.2025	6,300
Contract object: interventie sistem retea date
DA39334733	DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530	GROUP NMS RO SRL CUI: 28714298	servicii	50312310-1	24.11.2025	20,000
Contract object: servicii modernizare retea de date
DA38983630	CALORGAL SRL CUI: 30925017	GROUP NMS RO SRL CUI: 28714298	furnizare	30230000-0	01.10.2025	2,975
Contract object: ups echo pro 3000
DA37951691	CALORGAL SRL CUI: 30925017	GROUP NMS RO SRL CUI: 28714298	servicii	72317000-0	23.04.2025	20,000
Contract object: servicii infrastructura hardware in sistem de tip vps
DA36544388	CALORGAL SRL CUI: 30925017	GROUP NMS RO SRL CUI: 28714298	servicii	72317000-0	19.09.2024	37,000
Contract object: servicii de relocare infrastructura date si telefonie:
DA36168877	DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530	GROUP NMS RO SRL CUI: 28714298	furnizare	32552600-3	19.07.2024	4,500
Contract object: sistem videointerfon
DA35345873	COMUNA OANCEA CUI: 3126420	GROUP NMS RO SRL CUI: 28714298	servicii	50300000-8	26.03.2024	12,000
Contract object: servicii de intretinere echipamente it
DA35100947	CALORGAL SRL CUI: 30925017	GROUP NMS RO SRL CUI: 28714298	servicii	72317000-0	22.02.2024	27,367
Contract object: servicii infrastructura hardware in sistem de tip vps
DA34182391	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	GROUP NMS RO SRL CUI: 28714298	furnizare	30213100-6	06.10.2023	3,300
Contract object: laptop dell vostro 3520 i5-1235u, 16gb ram, ssd 512gb
DA34182417	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	GROUP NMS RO SRL CUI: 28714298	furnizare	30213300-8	06.10.2023	7,450
Contract object: sistem desktop pc all-in-one lenovo thinkcentre neo 30a 24
DA34182434	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	GROUP NMS RO SRL CUI: 28714298	furnizare	30213300-8	06.10.2023	7,600
Contract object: sistem desktop pc all-in-one lenovo idea center ai03-24iap7
DA32904129	COMUNA OANCEA CUI: 3126420	GROUP NMS RO SRL CUI: 28714298	servicii	50300000-8	04.04.2023	10,000
Contract object: servicii de intretinere echipamente it
DA32154019	COMUNA OANCEA CUI: 3126420	GROUP NMS RO SRL CUI: 28714298	furnizare	30145000-7	14.12.2022	9,500
Contract object: pachet componente it
DA32170608	COMUNA OANCEA CUI: 3126420	GROUP NMS RO SRL CUI: 28714298	furnizare	30125000-1	14.12.2022	8,899
Contract object: echipamente si piese fotocopiere
DA30714709	COMUNA OANCEA CUI: 3126420	GROUP NMS RO SRL CUI: 28714298	servicii	79341000-6	30.05.2022	2,225
Contract object: servicii realizare/publicare materiale informative proiect smart
DA30714840	COMUNA OANCEA CUI: 3126420	GROUP NMS RO SRL CUI: 28714298	furnizare	22462000-6	30.05.2022	2,400
Contract object: servicii realizare/publicare materiale informative proiect smart
DA30714888	COMUNA OANCEA CUI: 3126420	GROUP NMS RO SRL CUI: 28714298	furnizare	79823000-9	30.05.2022	4,300
Contract object: servicii realizare/publicare materiale informative proiect smart
DA30356430	SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896	GROUP NMS RO SRL CUI: 28714298	furnizare	31712113-5	08.04.2022	612
Contract object: cartela proximitate 125 khz
DA30294290	CRESA PRICHINDEL CUI: 21299089	GROUP NMS RO SRL CUI: 28714298	servicii	72415000-2	01.04.2022	2,500
Contract object: servicii de gazduire martie - iulie conf. contract
DA29882755	COMUNA OANCEA CUI: 3126420	GROUP NMS RO SRL CUI: 28714298	servicii	50300000-8	07.02.2022	24,000
Contract object: servicii de intretinere echipamente it

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