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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41100290	COMUNA VOINESTI CUI: 3602779	MER TRANS IG SRL CUI: 31310613	lucrari	45233142-6	02.09.2026	399,773
Contract object: lucrari de intretinere si reabilitare drum comunal dc100 marasesti-avramesti
DA40387580	COMUNA VANATORI CUI: 4393212	MER TRANS IG SRL CUI: 31310613	servicii	60100000-9	14.05.2026	2,500
Contract object: servicii de transport utilaje comuna vanatori, judetul galati
DA40286034	COMUNA VANATORI CUI: 4393212	MER TRANS IG SRL CUI: 31310613	servicii	60100000-9	30.04.2026	6,000
Contract object: transport utilaje cu trailerul, pe ruta sat costi-odaia manolache, comuna vanatori ,judetul galati
DA40137940	COMUNA VANATORI CUI: 4393212	MER TRANS IG SRL CUI: 31310613	furnizare	14212000-0	03.04.2026	1,198
Contract object: criblura 0/4 pentru reparatii cai de acces in comuna vanatori, judetul galati
DA40126277	COMUNA VANATORI CUI: 4393212	MER TRANS IG SRL CUI: 31310613	servicii	60100000-9	02.04.2026	2,500
Contract object: transport utilaje cu trailerul, pe ruta branistea, judetul galati - localitatea vanatori,jud galati
DA40111295	COMUNA VANATORI CUI: 4393212	MER TRANS IG SRL CUI: 31310613	servicii	60100000-9	31.03.2026	2,500
Contract object: servicii de transport utilaje comuna vanatori, judetul galati
DA38355629	COMUNA CAVADINESTI CUI: 3347048	MER TRANS IG SRL CUI: 31310613	lucrari	45233142-6	17.06.2025	334,900
Contract object: lucrari de intretinere si reparatii drumuri locale in comuna cavadinesti
DA38267545	LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	04.06.2025	620
Contract object: nisip 0/4
DA38208975	LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	27.05.2025	620
Contract object: nisip 0/4
DA37321370	GOSPODARIRE URBANA SRL CUI: 27413181	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	20.01.2025	2,017
Contract object: piatra sparta 32/63
DA36988030	COMUNA BERESTI-MERIA CUI: 3346867	MER TRANS IG SRL CUI: 31310613	servicii	50800000-3	21.11.2024	221,250
Contract object: waylite 0/63
DA36763409	COMUNA CAVADINESTI CUI: 3347048	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	22.10.2024	42,008
Contract object: waylite 0/63 - intretinere si reparare drumuri locale dezafectate
DA36559092	COMUNA BALENI CUI: 3126748	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	23.09.2024	5,883
Contract object: achizitie piatra sparta 0/63
DA35416733	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	MER TRANS IG SRL CUI: 31310613	servicii	90400000-1	03.04.2024	3,002
Contract object: servicii de vidanjare a subsolurilor
DA35159164	COMUNA IVANESTI CUI: 4446627	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	04.03.2024	103,500
Contract object: furnizare 900 tone waylite(lidonit ) pentru intretinere drumurilor din comuna ivanesti
DA35040984	APA CANAL SA CUI: 16914128	MER TRANS IG SRL CUI: 31310613	servicii	90460000-9	14.02.2024	140,000
Contract object: prestari servicii de curatare
DA34916640	GOSPODARIRE URBANA SRL CUI: 27413181	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	30.01.2024	5,050
Contract object: piatra sparta 32/63
DA34532012	GOSPODARIRE URBANA SRL CUI: 27413181	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	21.11.2023	6,060
Contract object: piatra sparta 32/63
DA34402707	GOSPODARIRE URBANA SRL CUI: 27413181	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	01.11.2023	6,060
Contract object: piatra sparta sort 32/63
DA34113579	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680	MER TRANS IG SRL CUI: 31310613	servicii	63100000-0	02.10.2023	7,235
Contract object: servicii mutat echipamente
DA33298248	SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	MER TRANS IG SRL CUI: 31310613	servicii	14200000-3	19.05.2023	252
Contract object: nisip natural
DA33248625	COMUNA BALENI CUI: 3126748	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	12.05.2023	3,688
Contract object: criblura 4/8 cu transport inclus.
DA33116974	COMUNA BALENI CUI: 3126748	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	27.04.2023	15,000
Contract object: achizitie lidonit 0 - 63
DA32749443	COMUNA IVANESTI CUI: 4446627	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	09.03.2023	115,000
Contract object: furnizare material pietros pentru intretinerea drumurilor comunale
DA32256240	COMUNA CAVADINESTI CUI: 3347048	MER TRANS IG SRL CUI: 31310613	furnizare	14210000-6	21.12.2022	39,330
Contract object: pietris, nisip, piatra concasata si agregate

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