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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
DA41178265 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 15.09.2026 339
servicii it - reparatie pc
DA41029000 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 21.08.2026 641
service calculator editura 1,2
DA40826185 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 15.07.2026 240
service calculator marketing 1
DA40814122 CANTINA DE AJUTOR SOCIAL CUI: 3952197 TWIN WISE SRL CUI: 45341059 servicii 72413000-8 14.07.2026 2,900
servicii migrare website
DA40657027 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 18.06.2026 200
servicii it - reparatie pc cercetare
DA40439798 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 20.05.2026 439
servicii it - reparatie pc ansambluri
DA40287367 COMUNA FRUMUSITA CUI: 3952219 TWIN WISE SRL CUI: 45341059 servicii 72413000-8 30.04.2026 1,320
gazduirea si administrarea (actualizarea) site-ului primaria-frumusita.ro
DA40044223 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 20.03.2026 1,477
servicii de reparatii si intretinere echipamente it
DA39204518 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 04.11.2025 886
servicii de reparatie si intretine pc
DA39127330 CANTINA DE AJUTOR SOCIAL CUI: 3952197 TWIN WISE SRL CUI: 45341059 servicii 72413000-8 22.10.2025 150
servicii de mutare site
DA39039797 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 08.10.2025 600
reparatie calculator - departament cercetare departament marketing
DA39039683 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 08.10.2025 580
servicii de reparare calculator editura 1
DA38846893 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 12.09.2025 710
servicii de reparatie si intretinere pentru pc/ laptop
DA38756702 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 27.08.2025 280
reparatii pc secretariat
DA38537143 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 16.07.2025 1,291
servicii de mentenanta si reparare pc si imprimanta conform nota constatare
DA38441473 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 01.07.2025 723
reparatie calculator
DA37968378 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 25.04.2025 1,650
servicii de reparatie si intretinere imprimanta canon ir c2220
DA37865297 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 TWIN WISE SRL CUI: 45341059 furnizare 72413000-8 09.04.2025 1,350
servicii de gazduire si administrare site web
DA37863122 COMUNA FRUMUSITA CUI: 3952219 TWIN WISE SRL CUI: 45341059 servicii 72415000-2 09.04.2025 1,200
gazduirea si administrarea (actualizarea) site-ului primaria-frumusita.ro
DA36938825 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 15.11.2024 1,390
reparatii pc/upgrade/inlocuire componente
DA36900702 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 11.11.2024 600
reparare laptop conform oferta
DA36864234 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 06.11.2024 600
reparatii/ mentenanta imprimante 3 imprimante.
DA36592801 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 26.09.2024 3,980
servicii de reparatie/intretinere/ inlocuire componente - pc
DA35962380 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 17.06.2024 200
curatare imprimanta laser
DA35902802 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 TWIN WISE SRL CUI: 45341059 servicii 50300000-8 07.06.2024 830
reparatie calculator conform oferta de pret si nota de constatare

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