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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
DA41293551 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ELCHIP OGL SRL CUI: 15743526 furnizare 44411000-4 29.09.2026 1,154
Contract object: vas wc cu rezervor complet echipat
DA41292901 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ELCHIP OGL SRL CUI: 15743526 furnizare 44521110-2 29.09.2026 680
Contract object: cilindru siguranta
DA41292291 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ELCHIP OGL SRL CUI: 15743526 furnizare 44411000-4 29.09.2026 1,577
Contract object: baterie lavoar
DA41219498 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 OBSIDIAN COM SRL CUI: 21102615 furnizare 30199711-7 18.09.2026 5,319
Contract object: plic c4 cu fereastra personalizat
DA41219468 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 OBSIDIAN COM SRL CUI: 21102615 furnizare 30199711-7 18.09.2026 5,880
Contract object: plic dl cu fereastra personalizat
DA41208495 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 MAJESTIC COMEXIM SRL CUI: 1650664 servicii 50720000-8 17.09.2026 3,100
Contract object: revizie generala anuala la centrala termica a judecatoriei tg. bujor
DA41207572 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 MAJESTIC COMEXIM SRL CUI: 1650664 servicii 50720000-8 17.09.2026 2,600
Contract object: revizie generala anuala la centrala termica a judecatoriei liesti
DA41146604 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 PAPERLAND SRL CUI: 16044682 furnizare 22852100-8 09.09.2026 5,940
Contract object: coperte dosar personalizate color
DA41112938 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 OBSIDIAN COM SRL CUI: 21102615 furnizare 30199711-7 07.09.2026 6,895
Contract object: plic c4 cu fereastra personalizat
DA41106424 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ELCHIP OGL SRL CUI: 15743526 furnizare 44411000-4 03.09.2026 494
Contract object: vas wc complet echipat
DA41103237 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30124200-6 03.09.2026 6,700
Contract object: kit mentenanta lexmark ms631
DA41100679 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 EFICIENT LABORATOR SRL CUI: 42776563 furnizare 39717200-3 03.09.2026 7,170
Contract object: aparat aer conditionat pentru camera serverelor
DA41097764 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 02.09.2026 440
Contract object: dezumidificator pentru interior
DA41094248 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ROSERVOTECH SRL CUI: 15857245 furnizare 30125000-1 02.09.2026 2,260
Contract object: kit role scanner panasonic , kv-s5076h , cod kv-ss060-u
DA41086729 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 ELCHIP OGL SRL CUI: 15743526 furnizare 44423000-1 01.09.2026 55
Contract object: solutie dezinfectie chiuvete
DA41086438 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 OBSIDIAN COM SRL CUI: 21102615 furnizare 30199711-7 01.09.2026 3,150
Contract object: plic dl alb siliconic cu fereastra personalizat
DA41075699 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 IASI IT SRL CUI: 30767707 furnizare 30125100-2 31.08.2026 906
Contract object: cartus toner negru original oem pt i-sensys mf411dw
DA41062436 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22852100-8 27.08.2026 3,760
Contract object: coperti de dosar personalizate albe
DA41050931 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 DIGI ROMANIA SA CUI: 5888716 servicii 72400000-4 26.08.2026 503
Contract object: servicii de internet
DA41014620 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 CENTRAL SRL CUI: 1650931 furnizare 50112000-3 19.08.2026 1,288
Contract object: revizie auto dacia logan
DA41014335 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 FRIGORIFICA SRL CUI: 8662437 furnizare 31224810-3 19.08.2026 423
Contract object: prelungitor 5 metri cu 5 posturi
DA41010733 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 MOKAMBO SRL CUI: 16424649 furnizare 39800000-0 18.08.2026 1,258
Contract object: detergent parchet lemn 5 litri
DA41008484 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125000-1 18.08.2026 1,666
Contract object: unitate imagine lexmark ms631
DA41009675 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 MOKAMBO SRL CUI: 16424649 furnizare 39800000-0 18.08.2026 1,210
Contract object: detartrant gel parfumat
DA41002035 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 DORU & MIRCEA SRL CUI: 1627424 furnizare 31431000-6 17.08.2026 402
Contract object: acumulator pentru autoturism 12v

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