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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
DA41274418 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192000-1 28.09.2026 80
Contract object: accesorii de birou
DA41247114 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 44423000-1 25.09.2026 100
Contract object: colop printer c10
DA41174127 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 14.09.2026 290
Contract object: pachet stampile colop
DA41154517 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 10.09.2026 211
Contract object: stampila colop r50
DA40844448 UNITATEA MILITARA UM02489 CUI: 3346980 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 17.07.2026 185
Contract object: stampila colop r40
DA39979764 UNITATEA MILITARA UM02489 CUI: 3346980 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 12.03.2026 540
Contract object: colop printer 30 personalizata
DA39988078 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 11.03.2026 215
Contract object: colop printer 54
DA39874120 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 23.02.2026 115
Contract object: stampila colop 20
DA39853597 SERVICIUL PUBLIC ECOSAL CUI: 23973046 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 18.02.2026 75
Contract object: pachet amprente stampile rs 2293
DA39846019 UNITATEA MILITARA UM02489 CUI: 3346980 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 18.02.2026 400
Contract object: colop printer r40, colop printer c50
DA39572959 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 18.12.2025 140
Contract object: stampile cu tex
DA39277579 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 14.11.2025 170
Contract object: stampila colop printer r40
DA38620594 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 30.07.2025 120
Contract object: stampila colop 30
DA38485978 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 08.07.2025 100
Contract object: stampila colop 20
DA38480626 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 07.07.2025 270
Contract object: stampila colop pocket c30
DA38413502 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 27.06.2025 450
Contract object: stampila colop 40 (3 buc)
DA38360344 SERVICIUL PUBLIC ECOSAL CUI: 23973046 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 18.06.2025 325
Contract object: stampila colop 60 ra 10111
DA38304714 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 11.06.2025 125
Contract object: stampila colop 30
DA38192245 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 28.05.2025 100
Contract object: stampila colop 20
DA38026683 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 06.05.2025 170
Contract object: stampila colop printer r40
DA37987756 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 28.04.2025 125
Contract object: stampila colop printer c40
DA37889600 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 11.04.2025 100
Contract object: stampila colop printer c20
DA37881529 AUTORITATEA NAVALA ROMANA CUI: 11055818 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 10.04.2025 165
Contract object: tampila trodat 4912 si amprenta - cz galati
DA37567127 UNITATEA MILITARA UM02489 CUI: 3346980 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 03.03.2025 745
Contract object: pachet stampile c50 c40 s120
DA37506493 UNITATEA MILITARA UM02489 CUI: 3346980 FCG STAMP SOLUTIONS SRL CUI: 36072610 furnizare 30192153-8 20.02.2025 120
Contract object: stampila colop c30

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