Skip to content

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
DA41192327 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 VMM CENTER SRL CUI: 34425340 furnizare 30197642-8 16.09.2026 335
carti de vizita
DA41133999 AUTORITATEA NAVALA ROMANA CUI: 11055818 VMM CENTER SRL CUI: 34425340 furnizare 30125100-2 08.09.2026 688
toner hp 203dw- cz galati
DA41133926 AUTORITATEA NAVALA ROMANA CUI: 11055818 VMM CENTER SRL CUI: 34425340 furnizare 30192113-6 08.09.2026 360
cerneala epson l6270- cz galati
DA41063371 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VMM CENTER SRL CUI: 34425340 servicii 50323200-7 27.08.2026 403
srtfc gl -serv otdit - reparatie imprimanta canon - comp ru din st galati
DA41060602 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VMM CENTER SRL CUI: 34425340 servicii 50323200-7 27.08.2026 441
reparatie imprimanta hp lj1020 - depoul galati
DA41030660 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 VMM CENTER SRL CUI: 34425340 servicii 30125100-2 21.08.2026 506
cartuse de toner
DA40972393 UNITATEA MILITARA 0527 GALATI CUI: 4211485 VMM CENTER SRL CUI: 34425340 servicii 50323000-5 11.08.2026 1,413
reparatie multifunctionale
DA40899026 SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 VMM CENTER SRL CUI: 34425340 furnizare 30125120-8 28.07.2026 736
pachet tonere
DA40883436 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VMM CENTER SRL CUI: 34425340 servicii 50323200-7 27.07.2026 835
srtfc gl -serv otdit - reparatie imprimante hp 1020
DA40883503 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VMM CENTER SRL CUI: 34425340 servicii 50323200-7 27.07.2026 382
srtfc gl -serv otdit - reparatie imprimanta hp 1102
DA40799540 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 VMM CENTER SRL CUI: 34425340 servicii 50323000-5 10.07.2026 732
servicii de reparare xerox wc5222
DA40741644 AUTORITATEA NAVALA ROMANA CUI: 11055818 VMM CENTER SRL CUI: 34425340 furnizare 30125120-8 01.07.2026 8,326
tonere/unitate imagine xerox/ cerneala epson-cz galati
DA40718100 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VMM CENTER SRL CUI: 34425340 servicii 50323200-7 30.06.2026 656
srtfc gl -serv otdit - reparatie multifunctionale canon de la serv aaa
DA40717975 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VMM CENTER SRL CUI: 34425340 servicii 50323200-7 30.06.2026 463
srtfc gl -serv otdit - reparatie imprimanta hp 1320 de la st ghimes
DA40717032 PENITENCIARUL GALATI CUI: 3127263 VMM CENTER SRL CUI: 34425340 servicii 50323100-6 29.06.2026 560
reparatie samsung m4075fn
DA40640823 SCOALA GIMNAZIALA NR1 CUI: 24030785 VMM CENTER SRL CUI: 34425340 furnizare 30125120-8 16.06.2026 938
pachet tonere
DA40640772 SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 VMM CENTER SRL CUI: 34425340 furnizare 30125100-2 16.06.2026 1,120
pachet toner
DA40580592 PENITENCIARUL GALATI CUI: 3127263 VMM CENTER SRL CUI: 34425340 servicii 50323100-6 11.06.2026 355
reparatie samsung m4075fn
DA40509507 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 VMM CENTER SRL CUI: 34425340 furnizare 30125100-2 29.05.2026 398
toner brother mfc-l5750dn
DA40456145 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VMM CENTER SRL CUI: 34425340 servicii 50323200-7 22.05.2026 355
srtfc gl -serv otdit - reparatie imprimanta hp 1320
DA40456012 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VMM CENTER SRL CUI: 34425340 servicii 50323100-6 22.05.2026 898
srtfc gl -serv otdit - reparatie multifunctionale panthum
DA40397777 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 VMM CENTER SRL CUI: 34425340 furnizare 30125100-2 15.05.2026 2,743
tonere pentru scoala gimnaziala ludovic cosma galati
DA40332993 UNITATEA MILITARA UM01552 CUI: 7390016 VMM CENTER SRL CUI: 34425340 servicii 50323000-5 12.05.2026 3,310
serviciul de reparatie xerox versalink c7120
DA40276811 UNITATEA MILITARA 0527 GALATI CUI: 4211485 VMM CENTER SRL CUI: 34425340 servicii 50323100-6 29.04.2026 950
reparatie multifunctionala
DA40163036 PENITENCIARUL GALATI CUI: 3127263 VMM CENTER SRL CUI: 34425340 servicii 50323100-6 09.04.2026 355
reparatie samsung m4075fn

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