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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
DA41116956 APA CANAL SA CUI: 16914128 MOVILAND MET SRL CUI: 33559735 lucrari 45231100-6 04.09.2026 661,290
extindere sistem de alimentare cu apa satul ghinghesti, comuna draguseni
DA41116999 APA CANAL SA CUI: 16914128 MOVILAND MET SRL CUI: 33559735 lucrari 45231112-3 04.09.2026 839,604
extindere sistem de alimentare cu apa potabila din satul draguseni, comuna draguseni
DA41073246 UNITATEA MILITARA UM02489 CUI: 3346980 MOVILAND MET SRL CUI: 33559735 lucrari 45443000-4 31.08.2026 250,150
lucrari de refacere fatada imprejmuire
DA40838135 APA CANAL SA CUI: 16914128 MOVILAND MET SRL CUI: 33559735 lucrari 45332000-3 16.07.2026 154,463
lucrari de reparatii a conductelor de refulare aferente statiilor de pompare
DA40691215 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 MOVILAND MET SRL CUI: 33559735 servicii 50711000-2 24.06.2026 63,435
servicii de reparatii instalatii electrice - alimentare cpu
DA40641427 MUNICIPIUL GALATI CUI: 3814810 MOVILAND MET SRL CUI: 33559735 lucrari 45333000-0 17.06.2026 103,123
instalatie racordare gaz si centrala termica (proiectare si executie) imobil str. tecuci nr. 204
DA40558426 SCOALA GIMNAZIALA NR1 CUI: 21578458 MOVILAND MET SRL CUI: 33559735 servicii 77313000-7 05.06.2026 126,965
produse si servicii sistem de irigatii
DA39689366 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 MOVILAND MET SRL CUI: 33559735 servicii 44163121-4 21.01.2026 88,817
prestari servicii remediere avarie instalatii de incalzire si apa calda camin si scoala
DA38592058 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 MOVILAND MET SRL CUI: 33559735 servicii 90900000-6 24.07.2025 153,958
prestari servicii de igienizare bucatarie cantina cu reparatie instalatie ventilatie
DA38347853 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 MOVILAND MET SRL CUI: 33559735 servicii 31121000-0 17.06.2025 6,150
servicii de revizie grup electrogen ( generator)
DA38347877 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 MOVILAND MET SRL CUI: 33559735 servicii 31121000-0 17.06.2025 2,250
reparatii grup electrogen ( generator)
DA38241754 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 MOVILAND MET SRL CUI: 33559735 lucrari 45232431-2 04.06.2025 126,177
reparatie curenta statie de colectare si tratare refacere trasee
DA38008573 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 MOVILAND MET SRL CUI: 33559735 servicii 31121000-0 30.04.2025 23,400
servicii de intretinere grup electrogen
DA37963436 MUNICIPIUL GALATI CUI: 3814810 MOVILAND MET SRL CUI: 33559735 lucrari 45310000-3 25.04.2025 110,000
lucrari de instalatii 5 bucati statii de incarcare masini electrice
DA37933340 SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 MOVILAND MET SRL CUI: 33559735 furnizare 39153100-0 16.04.2025 99,840
achizitie si montaj rafturi
DA37217209 COMUNA MUNTENI CUI: 4393123 MOVILAND MET SRL CUI: 33559735 lucrari 45233142-6 18.12.2024 64,663
reparatii drumuri comunale
DA37025142 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 MOVILAND MET SRL CUI: 33559735 servicii 31122000-7 28.11.2024 8,133
revizie grupuri generatoare si verificari prize de pamant
DA37016383 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 MOVILAND MET SRL CUI: 33559735 lucrari 50721000-5 26.11.2024 57,354
lucrari de reparatii instalatii termice si sanitare
DA36829236 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 MOVILAND MET SRL CUI: 33559735 lucrari 50870000-4 31.10.2024 210,009
reparatii loc de joaca
DA36299905 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 MOVILAND MET SRL CUI: 33559735 lucrari 45453000-7 13.08.2024 309,650
reparatii si igienizare cantina
DA36186868 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 MOVILAND MET SRL CUI: 33559735 lucrari 45453000-7 26.07.2024 25,631
reparatie acoperis
DA36000309 LICEUL TEORETIC DUNAREA CUI: 3126934 MOVILAND MET SRL CUI: 33559735 servicii 39715200-9 25.06.2024 10,443
avarie instalatie incalzire
DA35790647 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 MOVILAND MET SRL CUI: 33559735 servicii 31121000-0 24.05.2024 12,760
servicii de intretinere grup electrogen
DA35756610 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 MOVILAND MET SRL CUI: 33559735 servicii 31121000-0 23.05.2024 6,380
servicii de intretinere grup electrogen
DA34078660 MUNICIPIUL GALATI CUI: 3814810 MOVILAND MET SRL CUI: 33559735 lucrari 45453000-7 27.09.2023 37,832
reparatii la blocurile m02, m03, m05 si m07 locuinte sociale, situate in galati, micro 17

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