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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
DA41211778 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RESORT SRL CUI: 7077885 furnizare 34913000-0 18.09.2026 998
diferite piese de schimb
DA41100631 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RESORT SRL CUI: 7077885 furnizare 34913000-0 02.09.2026 338
piese de schimb tractor
DA40888742 COMUNA BANEASA CUI: 4298571 RESORT SRL CUI: 7077885 furnizare 39300000-5 27.07.2026 950
pachet piese schimb , echipamente intretinere
DA40856774 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RESORT SRL CUI: 7077885 furnizare 34913000-0 21.07.2026 10,191
piese de schimb
DA40621722 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 RESORT SRL CUI: 7077885 furnizare 34913000-0 15.06.2026 4,016
pachet diverse piese de schimb
DA40320039 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RESORT SRL CUI: 7077885 furnizare 16800000-3 06.05.2026 7,263
diverse piese de schimb
DA40321589 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RESORT SRL CUI: 7077885 furnizare 16800000-3 06.05.2026 8,492
diverse piese de schimb f2, f3
DA40155185 COMUNA FARTANESTI CUI: 4802813 RESORT SRL CUI: 7077885 furnizare 34913000-0 07.04.2026 2,731
pachet diverse piese de schimb
DA39969576 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RESORT SRL CUI: 7077885 furnizare 34913000-0 09.03.2026 5,107
diverse piese de schimb
DA39952855 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RESORT SRL CUI: 7077885 furnizare 16800000-3 06.03.2026 299
diferite piese de schimb
DA39585274 SCOALA GIMNAZIALA NR1 CUI: 23742424 RESORT SRL CUI: 7077885 furnizare 34913000-0 19.12.2025 739
pachet diverse bunuri
DA39582727 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RESORT SRL CUI: 7077885 furnizare 34913000-0 18.12.2025 1,023
pachet diverse piese de schimb
DA39523775 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 RESORT SRL CUI: 7077885 furnizare 34913000-0 12.12.2025 1,417
diverse piese de schimb
DA39511405 SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 RESORT SRL CUI: 7077885 furnizare 31400000-0 11.12.2025 826
acumulator fiamm 132 ah
DA39345570 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 RESORT SRL CUI: 7077885 furnizare 34913000-0 21.11.2025 583
pachet diverse piese de schimb
DA39200533 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RESORT SRL CUI: 7077885 furnizare 16800000-3 04.11.2025 132
piese pentru utilaje agricole si forestiere
DA39111568 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RESORT SRL CUI: 7077885 furnizare 31611000-2 20.10.2025 3,357
piese ferma 3
DA39110459 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RESORT SRL CUI: 7077885 furnizare 16810000-6 20.10.2025 1,370
piese ferma 2
DA39109740 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RESORT SRL CUI: 7077885 furnizare 16800000-3 20.10.2025 6,055
piese ferma 1
DA38968814 COMUNA VARLEZI CUI: 4412233 RESORT SRL CUI: 7077885 furnizare 34913000-0 29.09.2025 1,192
pachet diverse piese de schimb numar de referinta: 300 pret de catalog: 1.191,74 ron / unitate de m
DA38962443 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 RESORT SRL CUI: 7077885 furnizare 34913000-0 29.09.2025 1,221
pachet piese auto
DA38744810 SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 RESORT SRL CUI: 7077885 furnizare 34913000-0 26.08.2025 417
pachet diverse piese de schimb
DA38499176 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 RESORT SRL CUI: 7077885 furnizare 34913000-0 09.07.2025 1,990
pachet diverse piese de schimb
DA38491313 SCOALA GIMNAZIALA NR1 CUI: 23742424 RESORT SRL CUI: 7077885 furnizare 34913000-0 08.07.2025 1,059
pachet diverse bunuri si piese de schimb
DA38488060 COMUNA JORASTI CUI: 3701837 RESORT SRL CUI: 7077885 furnizare 34913000-0 08.07.2025 1,361
pachet diverse piese de schimb primaria jorasti

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