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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
DA33167725 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 04.05.2023 492
diverse medicamente
DA31590598 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33140000-3 12.10.2022 8
consumabile medicale
DA31589800 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 10.10.2022 161
medicamente
DA31587559 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33140000-3 10.10.2022 341
consumabile medicale
DA31587920 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 10.10.2022 239
medicamente
DA31375188 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 14.09.2022 1,061
medicamente
DA31322752 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 07.09.2022 2,397
medicamente
DA31282108 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 31.08.2022 3,137
medicamente
DA31259341 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 30.08.2022 13,554
medicamente
DA30558190 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 11.05.2022 10,074
medicamente - contract 2022
DA30527918 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33141000-0 06.05.2022 2,835
materiale sanitare - contract 2022
DA30514494 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33600000-6 04.05.2022 56,880
achizitie diverse medicamente
DA30514587 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33680000-0 04.05.2022 4,457
diverse materiale medicale (consumabile)
DA29068787 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 22.10.2021 1,349
diverse medicamente
DA28333973 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33680000-0 06.07.2021 2,980
furnizare materiale sanitare
DA28186537 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33680000-0 15.06.2021 462
furnizare trusa medicala
DA27883821 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33680000-0 06.05.2021 722
furnizare articole farmaceutice
DA27883893 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33600000-6 06.05.2021 54,658
furnizare medicamente
DA27883918 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33680000-0 06.05.2021 2,122
furnizare materiale sanitare
DA27173120 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33600000-6 23.12.2020 2,328
pachet produse farmaceutice
DA27107129 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33124100-6 21.12.2020 440
furnizare aparate medicale
DA25616444 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33600000-6 15.05.2020 21,590
furnizare medicamente
DA25588943 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33600000-6 11.05.2020 51,061
furnizare medicamente
DA24764172 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33600000-6 19.12.2019 2,794
pachet medicamente centrul de refugiati galati
DA24588402 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 GENERAL TRANSCOM SRL CUI: 3117090 furnizare 33690000-3 04.12.2019 5,957
materiale sanitare si medicamente

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