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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
DA41178803 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 14.09.2026 276
materiale de curatenie
DA41088486 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 01.09.2026 882
materiale de curatenie
DA41083112 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 01.09.2026 18,906
furnizare materiale
DA41083427 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 44400000-4 01.09.2026 578
furnizare materiale
DA40815062 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 15.07.2026 202
hartie dispenser
DA40712339 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 26.06.2026 2,752
pachet produse de curatenie
DA40650005 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39220000-0 17.06.2026 708
furnizare materiale cu caracter functional
DA40641031 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 16.06.2026 822
materiale curatenie sediu si sala judo
DA40618849 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 16.06.2026 74
materiale de curatenie
DA40614736 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 12.06.2026 344
materiale de curatenie
DA40613531 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 12.06.2026 746
materiale de curatenie
DA40511781 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 28.05.2026 7,394
furnizare materiale
DA40504608 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 28.05.2026 1,889
materiale de curatenie hotel si restaurant
DA40438059 TRANSURB SA CUI: 10890801 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 25.05.2026 960
sapun solid + saci rafie
DA40466046 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 25.05.2026 1,161
materiale de curatenie
DA40458719 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 22.05.2026 754
materiale de curatenie
DA40425612 TRANSURB SA CUI: 10890801 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 21.05.2026 70
laveta magica + asevi
DA40403204 TRANSURB SA CUI: 10890801 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 19.05.2026 267
materiale curatenie
DA40420723 CASA DE CULTURA A STUDENTILOR CUI: 3127310 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 19.05.2026 694
materiale de curatenie pentru functionarea ccsgl
DA40207604 TRANSURB SA CUI: 10890801 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 44423000-1 22.04.2026 145
saci rafie + banda adeziva lata
DA40174942 TRANSURB SA CUI: 10890801 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 20.04.2026 298
produse de curatenie
DA40158833 TRANSURB SA CUI: 10890801 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 33711900-6 09.04.2026 1,064
sapun solid dove
DA40144798 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 06.04.2026 1,705
produse de curatenie
DA40064791 TRANSURB SA CUI: 10890801 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 39831240-0 25.03.2026 468
produse de curatenie
DA40039295 TRANSURB SA CUI: 10890801 ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 furnizare 24322500-2 25.03.2026 128
alcool sanitar

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