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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
DA41213523 PALATUL COPIILOR GALATI CUI: 13845090 PODTEC SRL CUI: 10256872 furnizare 44423000-1 18.09.2026 830
Contract object: materiale curatenie
DA41175383 PALATUL COPIILOR GALATI CUI: 13845090 ACAROM SRL CUI: 24543888 servicii 90923000-3 14.09.2026 740
Contract object: pachet servicii deratizare
DA41096305 PALATUL COPIILOR GALATI CUI: 13845090 VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320 servicii 45233292-2 02.09.2026 1,240
Contract object: servicii instalare
DA41054733 PALATUL COPIILOR GALATI CUI: 13845090 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 26.08.2026 537
Contract object: pachet clubul copiilor tecuci
DA40951222 PALATUL COPIILOR GALATI CUI: 13845090 ATELIER ECLECTIC SRL CUI: 40388590 servicii 92522000-6 06.08.2026 98,610
Contract object: documentatii pentru punerea in valoare a monumentelor istoric/studiu de fundamantare
DA40942296 PALATUL COPIILOR GALATI CUI: 13845090 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.08.2026 2,475
Contract object: pachet materiale
DA40932489 PALATUL COPIILOR GALATI CUI: 13845090 ELCHIP OGL SRL CUI: 15743526 furnizare 44423000-1 04.08.2026 1,006
Contract object: pachet intretinere
DA40828760 PALATUL COPIILOR GALATI CUI: 13845090 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 15.07.2026 432
Contract object: pachet birotica papetarie
DA40619440 PALATUL COPIILOR GALATI CUI: 13845090 CLAUSTOUR SRL CUI: 16509826 servicii 60170000-0 12.06.2026 1,840
Contract object: serviciu transport persoane microbuz
DA40615736 PALATUL COPIILOR GALATI CUI: 13845090 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 12.06.2026 5,250
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40516044 PALATUL COPIILOR GALATI CUI: 13845090 JOYCAM TECH SRL CUI: 37807221 servicii 30125100-2 29.05.2026 2,860
Contract object: pachet it reparatii, refill si cartuse laser
DA39587821 PALATUL COPIILOR GALATI CUI: 13845090 ELCHIP OGL SRL CUI: 15743526 furnizare 24960000-1 19.12.2025 1,653
Contract object: materiale de intretinere
DA39551134 PALATUL COPIILOR GALATI CUI: 13845090 GRAFIT DESIGN SRL CUI: 16509834 furnizare 30192700-8 16.12.2025 678
Contract object: pachet clubul copiilor tecuci
DA39547937 PALATUL COPIILOR GALATI CUI: 13845090 DRAMON 99 SRL CUI: 12267703 servicii 45333000-0 16.12.2025 1,073
Contract object: revizie si autorizare instalatii utilizare gaze
DA39538772 PALATUL COPIILOR GALATI CUI: 13845090 TEGALTRANS SRL CUI: 14325436 servicii 60130000-8 15.12.2025 3,500
Contract object: servicii de transport persoane ,servicii 0cazionale
DA39496249 PALATUL COPIILOR GALATI CUI: 13845090 ROVAL PRINT SRL CUI: 14476846 furnizare 30192000-1 10.12.2025 60
Contract object: ecuson cu snur
DA39482426 PALATUL COPIILOR GALATI CUI: 13845090 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 09.12.2025 708
Contract object: pachet servicii medicina muncii palatul copiilor
DA39480038 PALATUL COPIILOR GALATI CUI: 13845090 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 09.12.2025 360
Contract object: servicii verificare stingatoare
DA39465811 PALATUL COPIILOR GALATI CUI: 13845090 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 08.12.2025 225
Contract object: verificare stingator p6
DA39459631 PALATUL COPIILOR GALATI CUI: 13845090 BURLACU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 37112704 servicii 90915000-4 05.12.2025 300
Contract object: servicii de curatare cosuri de fum
DA39453369 PALATUL COPIILOR GALATI CUI: 13845090 ELECTROSISTEM SRL CUI: 12395478 servicii 50711000-2 05.12.2025 236
Contract object: serviciu de verificare instalatie de legare la pamant
DA39399514 PALATUL COPIILOR GALATI CUI: 13845090 ECO COPY PRINT GALATI SRL CUI: 10317350 furnizare 30125100-2 27.11.2025 140
Contract object: pachet toner fu hp 435 - 2 buc.
DA39398494 PALATUL COPIILOR GALATI CUI: 13845090 ELCHIP OGL SRL CUI: 15743526 furnizare 44411000-4 27.11.2025 464
Contract object: pachet intretinere
DA39303058 PALATUL COPIILOR GALATI CUI: 13845090 ECO COPY PRINT GALATI SRL CUI: 10317350 furnizare 30125100-2 17.11.2025 240
Contract object: toner minolta tn 221 bk
DA39175912 PALATUL COPIILOR GALATI CUI: 13845090 GUARDEUM SRL CUI: 39868411 furnizare 50610000-4 30.10.2025 635
Contract object: servicii de reparare sisteme de supraveghere video

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