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
DA41065248 MUNICIPIUL GALATI CUI: 3814810 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45223300-9 31.08.2026 898,900
Contract object: lucrari de reparatii si amenajare parcare
DA40714003 APA CANAL SA CUI: 16914128 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233142-6 29.06.2026 135,704
Contract object: lucrari de reparatii carosabil str. prelungirea traian (troson str. instructiei-str. rosiori)
DA40620979 APA CANAL SA CUI: 16914128 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233220-7 15.06.2026 106,457
Contract object: lucrari de imbracare a drumurilor
DA40147979 APA CANAL SA CUI: 16914128 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233220-7 06.04.2026 49,238
Contract object: lucrari de reparatie a terenului si aducerea la starea initiala str. prelungirea traian.
DA39953262 APA CANAL SA CUI: 16914128 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233220-7 06.03.2026 62,074
Contract object: lucrari de imbracare a drumurilor
DA28791510 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233123-7 20.09.2021 419,743
Contract object: lucrari de reparatii carosabil, parcari, alei, scoala 41, municipiul galati
DA28358982 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233142-6 09.07.2021 233,672
Contract object: lucrari de pietruire cartier barbosi - str. lunca siretului pana la capatul traseului bus 31
DA27416001 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233160-8 17.02.2021 207,126
Contract object: lucrari de pietruire str. lunca siretului tronson cuprins intre capat traseu bus nr. 31 si dig siret
DA26402675 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45223300-9 22.09.2020 180,274
Contract object: lucrari de constructii parcari bl. br4; bl .a3; int. str.smardan-str.columb; bl. br2
DA26398329 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45223300-9 22.09.2020 241,473
Contract object: lucrari de constructii parcare bl a2 + trotuare / lucrari de constructii parcare bl. br5b + trotuare
DA26239632 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233222-1 02.09.2020 163,851
Contract object: lucrari de pavare si asfaltare parcare bl. n14 micro 38 si parcare pexco - trefo m39 a
DA25653727 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DREAMS RIVIERA SRL CUI: 31843403 lucrari 45233228-3 21.05.2020 246,000
Contract object: lucrari de constructii de acoperiri - reparatii parcari (demolare garaje m39 + m38)

12 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