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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
DA41234277 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 22.09.2026 11,600
lemn de foc diverse esente tari
DA41191319 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 16.09.2026 80,410
lemn de foc diverse esente tari paletizat
DA41012306 COMUNA CARBUNESTI CUI: 2845176 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 18.08.2026 57,000
achizitie lemne foc
DA41012163 SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 GALATA COM SRL CUI: 5621122 servicii 03413000-8 18.08.2026 57,000
lemn de foc
DA40939230 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 05.08.2026 11,600
lemn de foc diverse esente tari
DA40671054 SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 22.06.2026 79,390
lemn de foc diverse esente tari
DA40646819 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 GALATA COM SRL CUI: 5621122 servicii 03413000-8 17.06.2026 112,200
03413000-8 lemn de foc (rev.2
DA40626098 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 15.06.2026 78,572
lemn de foc
DA40380639 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 13.05.2026 11,600
lemn de foc diverse esente tari
DA40213633 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 21.04.2026 11,600
lemn de foc diverse esente tari
DA40176981 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 15.04.2026 11,600
lemn de foc diverse esente tari
DA40098180 SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 30.03.2026 40,000
lemn de foc diverse esente tari
DA40089798 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 27.03.2026 17,400
lemn de foc diverse esente tari
DA40024632 COMUNA GURA-VITIOAREI CUI: 2843965 GALATA COM SRL CUI: 5621122 furnizare 03419000-0 18.03.2026 4,350
achizitie scandura punti pietonale poiana copaceni
DA39981585 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 11.03.2026 17,400
lemn de foc diverse esente tari
DA39900230 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 26.02.2026 17,400
lemn de foc diverse esente tari
DA39801819 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 10.02.2026 17,400
lemn de foc diverse esente tari
DA39736858 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 29.01.2026 17,400
lemn de foc diverse esente tari
DA39669772 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 19.01.2026 17,400
lemn de foc diverse esente tari
DA39617260 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 05.01.2026 17,400
lemn de foc diverse esente tari
DA39609594 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 29.12.2025 17,400
lemn de foc diverse esente tari
DA39511455 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 15.12.2025 17,400
lemn de foc diverse esente tari
DA39420309 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 GALATA COM SRL CUI: 5621122 furnizare 03413000-8 03.12.2025 16,750
lemn de foc diverse esente tari
DA39421160 COMUNA CARBUNESTI CUI: 2845176 GALATA COM SRL CUI: 5621122 servicii 60100000-9 02.12.2025 1,300
servicii de transport rutier
DA39400210 SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 GALATA COM SRL CUI: 5621122 servicii 03413000-8 28.11.2025 57,000
lemn de foc

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