Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41184051	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.09.2026	9,917
Contract object: pachet materiale
DA40567661	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	MAR - INA - PRODPREST SRL CUI: 5202760	servicii	50413200-5	08.06.2026	363
Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2
DA40355718	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	LAUREX IMPEX SRL CUI: 3113470	servicii	55300000-3	11.05.2026	8,257
Contract object: servicii masa pensiunea cristal
DA40355785	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	LAUREX IMPEX SRL CUI: 3113470	servicii	98341000-5	11.05.2026	4,954
Contract object: servicii de cazare pensiunea cristal
DA38624921	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	30.07.2025	4,620
Contract object: pachet produse de curatenie
DA38624971	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39263000-3	30.07.2025	2,465
Contract object: pachet furnituri pentru birou
DA37438461	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	06.02.2025	292
Contract object: 3026356 baterie rena dus+acc zs54802s-366 buc 142,86 19 1 3028559 robinet cu temporizare pisoar alc
DA37158986	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940	servicii	72261000-2	11.12.2024	9,600
Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate
DA36627232	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	LAUREX IMPEX SRL CUI: 3113470	servicii	98341000-5	02.10.2024	2,385
Contract object: servicii de cazare
DA36627096	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	LAUREX IMPEX SRL CUI: 3113470	servicii	55300000-3	02.10.2024	3,673
Contract object: servicii masa
DA36559142	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	23.09.2024	1,920
Contract object: pachet materiale numar de referinta: 103447626 pret de catalog: 1.920,17 ron / unitate de masura un
DA36379651	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	28.08.2024	4,551
Contract object: pachet produse de curatenie
DA36379750	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39263000-3	28.08.2024	2,097
Contract object: pachet articole de birou numar de referinta: 240828004
DA36376758	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	MERAS FT GREEN SRL CUI: 26066874	furnizare	37400000-2	28.08.2024	2,042
Contract object: pachet echipament sportiv
DA36267927	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	LAUREX IMPEX SRL CUI: 3113470	servicii	55300000-3	07.08.2024	9,890
Contract object: servicii masa pensiunea cristal
DA36267786	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	LAUREX IMPEX SRL CUI: 3113470	servicii	98341000-5	07.08.2024	6,147
Contract object: servicii de cazare pensiunea cristal
DA35782875	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	HANDBAL CLUB ACTIV SA CUI: 13360923	servicii	55110000-4	23.05.2024	14,863
Contract object: servicii de cazare(18 pers x 5 nopti), servicii de restaurant si masa( 18 pers. x 5 zie).
DA35222415	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	11.03.2024	1,050
Contract object: servicii de formare profesionala (rev.2) descriere: in urma cursului se va obtine certificatul de a
DA35187286	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	STER MARVIC SRL CUI: 27802707	furnizare	30125100-2	05.03.2024	622
Contract object: cartus toner
DA35187245	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	STER MARVIC SRL CUI: 27802707	furnizare	30125100-2	05.03.2024	622
Contract object: cartus toner
DA34895148	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	ENA-GRUP SA CUI: 6665798	servicii	50110000-9	23.01.2024	3,090
Contract object: deviz lucrari 6063306 / 28.12.2023 pret de catalog: 3.090,10 ron / unitate de masura unitate de mas
DA34837158	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.01.2024	816
Contract object: pacpachet materialehet materiale
DA34810756	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	TRANSDAN SRL CUI: 1643381	servicii	60170000-0	11.01.2024	1,520
Contract object: descriere: transport persoane cu microbuz 20+1 locuri pe ruta galati--bucuresti si retur
DA34757559	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	20.12.2023	1,320
Contract object: pachet produse curatenie
DA34678194	CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	12.12.2023	3,721
Contract object: pachet produse curatenie numar de referinta: 231211006

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