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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
DA41299641 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 30.09.2026 558
Contract object: pachet produse alimentare
DA41248201 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 ROVAL PRINT SRL CUI: 14476846 furnizare 44423000-1 23.09.2026 598
Contract object: legat catalog scolar
DA41228347 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 21.09.2026 1,485
Contract object: pachet produse alimentare
DA41219078 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 JOYCAM TECH SRL CUI: 37807221 servicii 72413000-8 18.09.2026 2,550
Contract object: servicii de proiectare de site-uri www. (world wide web)
DA41198331 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 16.09.2026 1,500
Contract object: servicii verificare hidranti interiori
DA41174124 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 CALORGAL SRL CUI: 30925017 servicii 45259300-0 14.09.2026 18,919
Contract object: servicii de reparatii
DA41135823 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 08.09.2026 1,602
Contract object: pachet produse alimentare
DA41108588 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 DEZIDER DZF SRL CUI: 35557307 servicii 90921000-9 03.09.2026 6,270
Contract object: dezinsectie-dezinfectie
DA41108527 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 DEZIDER DZF SRL CUI: 35557307 servicii 90923000-3 03.09.2026 308
Contract object: deratizare
DA41107087 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 03.09.2026 345
Contract object: pachet produse de curatenie
DA40993758 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.08.2026 179
Contract object: parchet comfort 8mm cl31 d5992
DA40993679 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.08.2026 724
Contract object: pachet produse de curatenie
DA40961604 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 10.08.2026 41
Contract object: transport standard zona a
DA40930917 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2026 1,180
Contract object: pachet materiale
DA40813073 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 13.07.2026 453
Contract object: pachet curatenie
DA40813177 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 ROVAL PRINT SRL CUI: 14476846 furnizare 30199000-0 13.07.2026 819
Contract object: pachet papetarie
DA40793022 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 FLY ONIX SRL CUI: 31957637 furnizare 50312000-5 09.07.2026 1,027
Contract object: pachet consumabile it
DA40786454 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 UNIT PROVIDER SRL CUI: 21782678 servicii 48325000-2 08.07.2026 648
Contract object: licee - actualizare edumatrix (2026)
DA40682818 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.06.2026 1,486
Contract object: pachet materiale
DA40611291 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.06.2026 1,194
Contract object: pachet materiale
DA40583545 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 09.06.2026 506
Contract object: pachet produse alimentare
DA40569756 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 FLY ONIX SRL CUI: 31957637 furnizare 50312000-5 08.06.2026 4,152
Contract object: pachet consumabile it
DA40504172 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 FLY ONIX SRL CUI: 31957637 servicii 50300000-8 28.05.2026 7,150
Contract object: contract tip service it
DA40504447 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 FLY SMART IT SRL CUI: 48257085 servicii 50343000-1 28.05.2026 3,500
Contract object: servicii de reparare si intretinere sistem supraveghere video
DA40504606 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 JOYCAM TECH SRL CUI: 37807221 servicii 72200000-7 28.05.2026 3,000
Contract object: contract servicii gazduire/actualizare pagina web

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