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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
DA36256632 ASOCIATIA ECOSERV GALATI CUI: 35196121 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111300-8 06.08.2024 200
Contract object: stingatoare si truse sanitare
DA35044530 ASOCIATIA ECOSERV GALATI CUI: 35196121 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30232110-8 14.02.2024 1,100
Contract object: imprimanta multifunctionala brother dcp-t720dw
DA34763164 ASOCIATIA ECOSERV GALATI CUI: 35196121 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 39831240-0 21.12.2023 8,893
Contract object: materiale consumabile de birou si produse de curatenie
DA28416808 ASOCIATIA ECOSERV GALATI CUI: 35196121 IDELIS MANAGEMENT SRL CUI: 33806541 servicii 90713000-8 19.07.2021 95,000
Contract object: servicii de consultanta in domeniul sistemelor integrate de management al deseurilor
DA26889540 ASOCIATIA ECOSERV GALATI CUI: 35196121 MMG IT SERV SRL CUI: 34535882 servicii 72267000-4 24.11.2020 230
Contract object: service calculator 2 buc
DA26889279 ASOCIATIA ECOSERV GALATI CUI: 35196121 QUATRONIX SRL CUI: 14419530 furnizare 30213000-5 24.11.2020 3,172
Contract object: sistem de calcul ryzen 3
DA26788916 ASOCIATIA ECOSERV GALATI CUI: 35196121 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33141000-0 11.11.2020 115
Contract object: masti chirurgicale cu 3 pliuri
DA26112236 ASOCIATIA ECOSERV GALATI CUI: 35196121 FARMEC SA CUI: 199150 furnizare 33741300-9 11.08.2020 102
Contract object: dezinfectant pentru maini
DA26100791 ASOCIATIA ECOSERV GALATI CUI: 35196121 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.08.2020 375
Contract object: materiale covid19
DA25619483 ASOCIATIA ECOSERV GALATI CUI: 35196121 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 18143000-3 14.05.2020 463
Contract object: masti chirurgicale cu 3 pliuri
DA24964445 ASOCIATIA ECOSERV GALATI CUI: 35196121 ALL CONSULTING SRL CUI: 18469892 servicii 79212000-3 04.02.2020 4,000
Contract object: audit statutar al situatiilor financiare anuale incheiate la 31.12.2019
DA22270290 ASOCIATIA ECOSERV GALATI CUI: 35196121 DORU & MIRCEA SRL CUI: 1627424 furnizare 34351000-2 23.01.2019 1,748
Contract object: anvelope 215/65 r16 98h alpin 5 michelin iarna montaj gratuit
DA20552968 ASOCIATIA ECOSERV GALATI CUI: 35196121 QUATRONIX SRL CUI: 14419530 furnizare 30192112-9 07.06.2018 286
Contract object: set cerneala imprimanta brother dcp-t700w
DA20004333 ASOCIATIA ECOSERV GALATI CUI: 35196121 ROYAL SA CUI: 1642289 servicii 79952000-2 03.04.2018 1,835
Contract object: servicii organizare evenimente

14 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