| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304041 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 30.09.2026 | 288 |
| Contract object: verificare stingatoare grad camil ressu galati | ||||||
| DA41301339 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 30.09.2026 | 10,188 |
| Contract object: set 92 lenjerii gpp tedi | ||||||
| DA41297702 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 30.09.2026 | 100 |
| Contract object: prelevare probe trimestrul iii gradinita nr.56 | ||||||
| DA41297736 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 30.09.2026 | 100 |
| Contract object: prelevare probe pentru trimestrul iii gradinita camil ressu galati | ||||||
| DA41295082 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 30.09.2026 | 40 |
| Contract object: analize probe produs finit gpp ciprian porumbescu | ||||||
| DA41270320 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 29.09.2026 | 1,190 |
| Contract object: curs acreditat - expert achizitii publice | ||||||
| DA41282698 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 28.09.2026 | 446 |
| Contract object: aspirator philips - gpp tedi | ||||||
| DA41281243 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | servicii | 71630000-3 | 28.09.2026 | 1,800 |
| Contract object: rsvti oct - dec 2026 gpp tedi, camil ressu, ciprian porumbescu si 56 | ||||||
| DA41277376 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 28.09.2026 | 1,155 |
| Contract object: pachet articole si ustensile pentru bucatarie gradinita nr 56 galati | ||||||
| DA41264069 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 25.09.2026 | 311 |
| Contract object: tava aluminiu gradinita camil ressu galati | ||||||
| DA41228666 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 21.09.2026 | 150 |
| Contract object: verificare stingatoare gpp tedi | ||||||
| DA41228722 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 21.09.2026 | 75 |
| Contract object: verificare stingatoare gpp ciprian porumbescu | ||||||
| DA41226200 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 21.09.2026 | 3,719 |
| Contract object: set lenjerie gpp ciprian porumbescu | ||||||
| DA41204969 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224810-3 | 17.09.2026 | 141 |
| Contract object: prelungitor gradinita camil ressu galati | ||||||
| DA41195586 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | GELIVAS COM SRL CUI: 15969796 | furnizare | 30192113-6 | 16.09.2026 | 565 |
| Contract object: materiale birotica grad nr 56 | ||||||
| DA41177500 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | GELIVAS COM SRL CUI: 15969796 | furnizare | 22820000-4 | 16.09.2026 | 153 |
| Contract object: condica prezenta si chitantier gradinita nr.56 galati | ||||||
| DA41178782 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | CALORGAL SRL CUI: 30925017 | servicii | 71630000-3 | 14.09.2026 | 2,647 |
| Contract object: verificari/revizii centrala gpp tedi | ||||||
| DA41162461 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | CALORGAL SRL CUI: 30925017 | servicii | 45259300-0 | 14.09.2026 | 568 |
| Contract object: instalare aragaz ciprian porumbescu | ||||||
| DA41166428 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 11.09.2026 | 1,288 |
| Contract object: frigider gradinita camil ressu galati | ||||||
| DA41143032 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39721100-3 | 09.09.2026 | 1,460 |
| Contract object: aragaz gradinita nr 56 galati | ||||||
| DA41140683 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713510-1 | 09.09.2026 | 917 |
| Contract object: statie de calcat gradinita nr 56 galati | ||||||
| DA41138219 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | STEF MILIV SRL CUI: 23674907 | servicii | 80511000-9 | 08.09.2026 | 240 |
| Contract object: curs igiena oprea nata si visterneanu georgeta | ||||||
| DA41133918 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44621200-1 | 08.09.2026 | 1,379 |
| Contract object: boilere gradinita nr 56 galati | ||||||
| DA41117624 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 71630000-3 | 08.09.2026 | 435 |
| Contract object: verificare prize de pamant - gpp tedi | ||||||
| DA41130175 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 08.09.2026 | 175 |
| Contract object: verificare stingatoare grad nr 56 galati | ||||||
- 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