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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
DA41255619 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 24.09.2026 116
pachet baterii alcaline diverse
DA41166625 COMUNA VANATORI CUI: 4393212 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681410-0 11.09.2026 1,772
materiale electrice comuna vanatori judetul galati
DA41145349 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 10.09.2026 22,189
pachet materiale electrice
DA41144004 COMUNA VANATORI CUI: 4393212 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 09.09.2026 2,285
materiale electrice comuna vanatori, judetul galati
DA41107154 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 03.09.2026 353
pachet materiale electrice
DA41047836 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31320000-5 26.08.2026 4,507
materiale electrice
DA41033396 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 21.08.2026 210
lampi emergente exit
DA40939566 TRANSURB SA CUI: 10890801 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31321210-7 07.08.2026 1,090
cablu liycy 2x1 + cablu liycy 4x0.75
DA40874147 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31532900-3 27.07.2026 2,826
materiale electrice
DA40867031 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31321200-4 23.07.2026 2,424
lampa exit, cablu sudura, cablu electric pentru atelierul afdj galati
DA40824465 COMUNA VANATORI CUI: 4393212 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 15.07.2026 542
pachet materiale electrice comuna vanatori, judetul galati
DA40714326 AUTORITATEA VAMALA ROMANA CUI: 45789320 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 44320000-9 26.06.2026 1,011
drv galati achizitie accesorii pt cablare si conexiune la reteaua de internet pentru bvf giurgiulest
DA40578296 TRANSURB SA CUI: 10890801 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 12.06.2026 643
bloc contact auxliar 1no + 1nc + tub termocontractabil 22/11
DA40578161 TRANSURB SA CUI: 10890801 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 12.06.2026 837
pachet materiale electrice
DA40571974 COMUNA VANATORI CUI: 4393212 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 08.06.2026 8,547
pachet materiale electrice
DA40500368 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31320000-5 28.05.2026 3,698
materiale electrice
DA40450615 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 25.05.2026 270
pachet materiale electrice
DA40427172 TRANSURB SA CUI: 10890801 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31211300-1 21.05.2026 3,111
contactor giga 225a 3no 200-500v schneider + contactor 32a 230v schneider
DA40431227 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31211300-1 20.05.2026 6,004
materiale electrice
DA40357355 TRANSURB SA CUI: 10890801 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 13.05.2026 3,020
pachet materiale electrice
DA40271206 AUTORITATEA VAMALA ROMANA CUI: 45789320 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 44320000-9 29.04.2026 2,181
cabluri si produse conexe
DA40221681 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31224810-3 22.04.2026 798
prelungitor 5p 3m
DA40200269 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31524000-5 20.04.2026 2,914
materiale electrice
DA40014385 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681000-3 17.03.2026 221
pachet materiale electrice
DA39868516 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 ELECTROCONS EUROGRUP SRL CUI: 40067727 furnizare 31681410-0 24.02.2026 543
pachet materiale electrice

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