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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
DA41299151 CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 STEFU ION SRL CUI: 7051087 servicii 60170000-0 30.09.2026 420
transport persoane echipa fotbal
DA41210953 CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 STEFU ION SRL CUI: 7051087 servicii 60170000-0 17.09.2026 900
transport persoane echipa fotbal
DA41144297 CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 STEFU ION SRL CUI: 7051087 servicii 60170000-0 09.09.2026 420
transport persoane echipa fotbal
DA41103363 CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 STEFU ION SRL CUI: 7051087 servicii 60170000-0 03.09.2026 720
transport persoane echipa fotbal
DA41061705 CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 STEFU ION SRL CUI: 7051087 servicii 60170000-0 27.08.2026 420
transport persoane echipa fotbal
DA40675314 SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 STEFU ION SRL CUI: 7051087 servicii 60170000-0 22.06.2026 4,500
transport elevi
DA40449492 COMUNA SMARDAN CUI: 4150000 STEFU ION SRL CUI: 7051087 servicii 60170000-0 22.05.2026 10,200
achizitie transport elevi -ziua copilului
DA40372445 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 STEFU ION SRL CUI: 7051087 servicii 60170000-0 12.05.2026 750
servicii transport elevi pechea - galati
DA40370144 SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 STEFU ION SRL CUI: 7051087 servicii 60170000-0 12.05.2026 1,100
servicii transport elevi baleni - galati
DA40327206 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 STEFU ION SRL CUI: 7051087 servicii 60170000-0 06.05.2026 750
servicii transport pentru elevi pechea - galati
DA40219347 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 STEFU ION SRL CUI: 7051087 servicii 60170000-0 22.04.2026 750
servicii transport pentru elevi pechea - galati
DA40126623 GOSPODARIRE URBANA SRL CUI: 27413181 STEFU ION SRL CUI: 7051087 servicii 60112000-6 02.04.2026 152,150
transport salariati sc gospodarire urbana srl
DA40073616 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 STEFU ION SRL CUI: 7051087 servicii 60170000-0 25.03.2026 2,100
servicii transport pentru elevi pechea - galati
DA40030569 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 STEFU ION SRL CUI: 7051087 servicii 60170000-0 18.03.2026 1,400
servicii transport pentru elevi pechea - galati
DA39624774 GOSPODARIRE URBANA SRL CUI: 27413181 STEFU ION SRL CUI: 7051087 servicii 60112000-6 09.01.2026 42,750
servicii de transport salariati sc gospodarire urbana srl
DA39330327 GOSPODARIRE URBANA SRL CUI: 27413181 STEFU ION SRL CUI: 7051087 servicii 60112000-6 21.11.2025 15,000
transport salariati sc gospodarire urbana srl
DA39164681 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 STEFU ION SRL CUI: 7051087 servicii 60170000-0 28.10.2025 4,000
servicii de transport persoane
DA39112625 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 STEFU ION SRL CUI: 7051087 servicii 60170000-0 20.10.2025 700
servicii transport persoane pe ruta pechea galati si retur
DA38981245 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 STEFU ION SRL CUI: 7051087 servicii 60170000-0 01.10.2025 290
servicii transport pentru elevi gradinita nr.39
DA38882475 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 STEFU ION SRL CUI: 7051087 servicii 98390000-3 16.09.2025 2,400
servicii de transport persoane pentru administratia pietelor agroalimentare galati
DA38688273 COMUNA BALENI CUI: 3126748 STEFU ION SRL CUI: 7051087 servicii 60170000-0 13.08.2025 13,500
servicii transport grup francezi
DA38234379 COMUNA SCANTEIESTI CUI: 3127093 STEFU ION SRL CUI: 7051087 servicii 60170000-0 29.05.2025 6,350
transport copii primaria scanteiesti
DA38090035 COMUNA SMARDAN CUI: 4150000 STEFU ION SRL CUI: 7051087 servicii 60170000-0 13.05.2025 38,080
inchiriere de vehicule de transport de persoane cu sofer pentru ziua copilului
DA38024425 GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 STEFU ION SRL CUI: 7051087 servicii 60170000-0 05.05.2025 3,360
transport prescolari gradinita camil ressu galati
DA37959825 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 STEFU ION SRL CUI: 7051087 servicii 60170000-0 24.04.2025 1,600
deplasare elevi vaslui

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