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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302646 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 INSTAL ELECTRIC SRL CUI: 15140975 furnizare 31681000-3 30.09.2026 113
Contract object: accesorii electrice
DA41269625 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 DEDEMAN SRL CUI: 2816464 furnizare 44800000-8 25.09.2026 2,945
Contract object: vopsea alba/ rosie
DA41263788 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 OZON COMPANY SRL CUI: 18642054 servicii 50800000-3 25.09.2026 18,483
Contract object: revizie utilaj conver- barca zatun
DA41264636 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 44423000-1 25.09.2026 495
Contract object: achizitie prosoape pentru maini si fata- protectia muncii
DA41247373 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 SINTROM SRL CUI: 9118655 furnizare 39831240-0 23.09.2026 1,300
Contract object: pachet saci up
DA41243372 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 MAPET GROUP SRL CUI: 10399392 furnizare 37416000-7 23.09.2026 8,625
Contract object: furnizare manusi copii si adulti
DA41242575 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 IMATEST 2006 SRL CUI: 33022978 servicii 71631200-2 23.09.2026 207
Contract object: itp- gl 02 spj
DA41235015 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 GORIM SRL CUI: 5362460 furnizare 44423000-1 22.09.2026 700
Contract object: diverse articole
DA41218064 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 18141000-9 18.09.2026 800
Contract object: manusi protectie albe
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
Contract object: diferite piese de schimb
DA41209481 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 KAMINA SRL CUI: 5933787 furnizare 44100000-1 17.09.2026 2,957
Contract object: diverse materiale constructii
DA41183519 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TB IMPORT-EXPORT SRL CUI: 1655165 furnizare 14211000-3 15.09.2026 114
Contract object: nisip sortat si spalat 0/4
DA41178923 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 SIMBOL AUTO RO SRL CUI: 14820132 furnizare 09221100-5 15.09.2026 374
Contract object: total multis ep2 400gr
DA41176221 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 DIROM V SRL CUI: 24761033 furnizare 15981200-0 14.09.2026 295
Contract object: apa minerala carbogazoasa spring harghita 2,5l sgr
DA41173672 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PARTENER SRL CUI: 9026390 servicii 50800000-3 14.09.2026 183
Contract object: reparatie motopompa seh-80x
DA41163882 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 FURITECH SRL CUI: 18151030 furnizare 18141000-9 11.09.2026 57
Contract object: manusi sudor protectguard
DA41164130 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 TO PIETRICICA SRL CUI: 1636821 furnizare 44190000-8 11.09.2026 859
Contract object: materiale de constructii
DA41153830 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 AGRII ROMANIA SRL CUI: 1827872 furnizare 24453000-4 10.09.2026 156
Contract object: roundup classic pro - 1l
DA41149717 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66510000-8 10.09.2026 8,757
Contract object: asigurare cladiri, bunuri zatun 2
DA41148501 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 39831240-0 10.09.2026 1,552
Contract object: produse de curatenie
DA41142700 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 39831240-0 09.09.2026 277
Contract object: materiale igienico-sanitare
DA41141463 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 PARTENER SRL CUI: 9026390 furnizare 31434000-7 09.09.2026 829
Contract object: acumulator ap 18.0/5.0 li-ion, 18 v, 5ah
DA41136785 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 DIDONA B TEXTILE SRL CUI: 44816591 furnizare 18114000-1 09.09.2026 3,124
Contract object: echipamente de protectie
DA41137931 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 437
Contract object: ecolasure extra castan
DA41135486 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66516100-1 08.09.2026 4,865
Contract object: casco- gl 04 spj

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