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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
DA41294771 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 ROXION-COM SRL CUI: 49289611 furnizare 15812100-4 30.09.2026 978
Contract object: barcuta cu rahat 80 gr
DA41295539 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SALTEMPO SRL CUI: 3119988 furnizare 15100000-9 30.09.2026 368
Contract object: muschi file afumat
DA41288429 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15800000-6 29.09.2026 839
Contract object: pachet diverse produse alimentare
DA41286685 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SALTEMPO SRL CUI: 3119988 furnizare 15113000-3 29.09.2026 683
Contract object: carne porc refrigerata
DA41284996 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 ADORNES SRL CUI: 11069449 furnizare 39831240-0 29.09.2026 90
Contract object: pensula calorifer 1.5
DA41281462 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 servicii 71632000-7 28.09.2026 1,120
Contract object: servicii verificare prize de pamant- eliberare buletine pram
DA41278192 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 servicii 71610000-7 28.09.2026 383
Contract object: servicii de analize suprafete
DA41274169 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 28.09.2026 2,172
Contract object: pachet produse alimentare
DA41272582 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SALTEMPO SRL CUI: 3119988 furnizare 15112130-6 28.09.2026 354
Contract object: pulpa pui superioara refrigerata
DA41273535 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 ROVAL PRINT SRL CUI: 14476846 furnizare 44423000-1 28.09.2026 124
Contract object: pachet termometru - higrometru
DA41269920 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SALTEMPO SRL CUI: 3119988 furnizare 15112000-6 28.09.2026 666
Contract object: piept de pui cu os refrigerat
DA41268672 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 1,479
Contract object: pachet produse alimentare
DA41265717 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 MIRMAN COMPANY SRL CUI: 26984643 furnizare 03142500-3 25.09.2026 270
Contract object: oua l
DA41257301 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 CERTSIGN SA CUI: 18288250 servicii 79132100-9 24.09.2026 840
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA41257219 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SALTEMPO SRL CUI: 3119988 furnizare 15113000-3 24.09.2026 549
Contract object: carne de porc semipreparata refrigerata/congelata
DA41242392 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 ROXION-COM SRL CUI: 49289611 furnizare 15812100-4 23.09.2026 2,183
Contract object: barcuta cu rahat 80 gr
DA41244532 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SALTEMPO SRL CUI: 3119988 furnizare 15112130-6 23.09.2026 558
Contract object: pulpa pui superioara refrigerata
DA41244396 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15800000-6 23.09.2026 590
Contract object: pachet diverse produse alimentare
DA41233465 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15131400-9 22.09.2026 165
Contract object: ceafa porc afumata vidata
DA41231821 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SALTEMPO SRL CUI: 3119988 furnizare 15112130-6 22.09.2026 580
Contract object: muschiulet piept pui refrigerat
DA41231889 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 DS CONNECT SRL CUI: 53322155 servicii 51314000-6 22.09.2026 1,620
Contract object: serviciu de instalare sistem cctv
DA41222218 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 MIRMAN COMPANY SRL CUI: 26984643 furnizare 15800000-6 21.09.2026 727
Contract object: pachet diverse produse alimentare
DA41222048 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 ROVAL PRINT SRL CUI: 14476846 furnizare 30125100-2 21.09.2026 239
Contract object: pachet tonere
DA41221943 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 SALTEMPO SRL CUI: 3119988 furnizare 15112130-6 21.09.2026 798
Contract object: pulpa pui superioara refrigerata
DA41220502 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 DS CONNECT SRL CUI: 53322155 furnizare 32323500-8 21.09.2026 3,190
Contract object: sistem video de supraveghere

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