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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
DA41264976 COMUNA GALICIUICA CUI: 16397919 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 servicii 50232100-1 25.09.2026 21,000
Contract object: servicii de intretinere a iluminatului public
DA41249651 COMUNA GALICIUICA CUI: 16397919 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 23.09.2026 600
Contract object: verificare si curatare cos de fum
DA41000528 COMUNA GALICIUICA CUI: 16397919 GIGATECH SYSTEMS SRL CUI: 33082953 servicii 22852000-7 17.08.2026 1,500
Contract object: dosar instalatie electrica
DA40929990 COMUNA GALICIUICA CUI: 16397919 DOGERIK TRANS SRL CUI: 28520577 lucrari 45233141-9 03.08.2026 335,251
Contract object: reparatii drumuri comunale cu piatra sparta , comuna galiciuica
DA40610919 COMUNA GALICIUICA CUI: 16397919 CMV QUALITY INSTAL SRL CUI: 28881636 furnizare 09331200-0 11.06.2026 79,861
Contract object: sisteme fotovoltaice
DA40060181 COMUNA GALICIUICA CUI: 16397919 HAPPY INN SRL CUI: 34944291 furnizare 55520000-1 24.03.2026 199,897
Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale galiciuica, judetul dolj
DA39849142 COMUNA GALICIUICA CUI: 16397919 GJANIN PROIECT SRL CUI: 34974802 furnizare 71311000-1 18.02.2026 25,000
Contract object: consultanta pentru intocmirea documentatiei, elaborare cerere de finantare gal-uri
DA39467968 COMUNA GALICIUICA CUI: 16397919 CREATIV CAD SRL CUI: 32796938 servicii 71354300-7 08.12.2025 109,000
Contract object: intocmire documentatii cadastrale prin programul national de cadastru si carte funciara
DA39462950 COMUNA GALICIUICA CUI: 16397919 AFR ENERGY SRL CUI: 33168729 furnizare 31522000-1 08.12.2025 20,000
Contract object: iluminat festiv
DA39263376 COMUNA GALICIUICA CUI: 16397919 SEMINO SRL CUI: 16685504 servicii 03413000-8 12.11.2025 8,400
Contract object: lemne de foc
DA38122990 COMUNA GALICIUICA CUI: 16397919 IP SYSTEM SRL CUI: 28264070 furnizare 32323500-8 16.05.2025 12,232
Contract object: sistem supraveghere video 5 mp (8 camere video) + sistem efractie (alarma)
DA37961882 COMUNA GALICIUICA CUI: 16397919 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 servicii 50232100-1 24.04.2025 21,000
Contract object: mentenanta sistem iluminat public stradal
DA37589813 COMUNA GALICIUICA CUI: 16397919 HAPPY INN SRL CUI: 34944291 furnizare 55520000-1 04.03.2025 103,576
Contract object: furnizare pachete alimentare pentru elevii si prescolarii sc gimnaziala galiciuica
DA37395778 COMUNA GALICIUICA CUI: 16397919 CREATIV CAD SRL CUI: 32796938 servicii 71354300-7 03.02.2025 109,000
Contract object: achizitie servicii de cadastru sistematic
DA37109155 COMUNA GALICIUICA CUI: 16397919 PERFECT DECOR LIGHTNING SRL CUI: 47292645 servicii 31522000-1 09.12.2024 20,000
Contract object: achizitie servicii iluminat festiv
DA37044652 COMUNA GALICIUICA CUI: 16397919 INSTALATII 2005 SRL CUI: 17791988 lucrari 45232141-2 29.11.2024 11,897
Contract object: achizitie lucrari de reparatii instalatie termica
DA37043266 COMUNA GALICIUICA CUI: 16397919 BIZEXPERT SRL CUI: 21083033 furnizare 39162100-6 28.11.2024 76,460
Contract object: achizitie materiale didactice pentru gradinita si clasele i-viii pnrr
DA36936572 COMUNA GALICIUICA CUI: 16397919 BIZEXPERT SRL CUI: 21083033 furnizare 30195920-7 14.11.2024 100,615
Contract object: achizitie mobilier scolar pnrr
DA36888293 COMUNA GALICIUICA CUI: 16397919 SEMINO SRL CUI: 16685504 furnizare 03413000-8 11.11.2024 28,560
Contract object: achizitie lemn de foc
DA36729958 COMUNA GALICIUICA CUI: 16397919 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66511000-5 17.10.2024 958
Contract object: achizitie servicii de asigurare de viata
DA36728676 COMUNA GALICIUICA CUI: 16397919 ARHIDOC TRUSTSERV SRL CUI: 29579017 servicii 79995100-6 17.10.2024 45,500
Contract object: achizitie servicii de arhivare documente
DA36729440 COMUNA GALICIUICA CUI: 16397919 BIZEXPERT SRL CUI: 21083033 furnizare 30195200-4 16.10.2024 257,748
Contract object: achizitie echipamente it proiect pnrr
DA35881454 COMUNA GALICIUICA CUI: 16397919 CREATIV CAD SRL CUI: 32796938 servicii 71354300-7 05.06.2024 65,400
Contract object: achizitie servicii cadastru
DA35881486 COMUNA GALICIUICA CUI: 16397919 CREATIV CAD SRL CUI: 32796938 servicii 71354300-7 05.06.2024 56,680
Contract object: servicii de cadastru
DA35410693 COMUNA GALICIUICA CUI: 16397919 BIZEXPERT SRL CUI: 21083033 servicii 79341000-6 02.04.2024 1,500
Contract object: servicii de informare si publicitate

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