| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38762484 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 28.08.2025 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA38748640 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 26.08.2025 | 321 |
| Contract object: hartie copiator a4 traffic 80 gr 500 coli per top | ||||||
| DA38748591 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 26.08.2025 | 1,651 |
| Contract object: pachet produse de curatenie | ||||||
| DA38728837 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 21.08.2025 | 300 |
| Contract object: pachet cartuse laser | ||||||
| DA38713667 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2025 | 1,649 |
| Contract object: pachet produse de curatenie | ||||||
| DA38691202 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2025 | 2,556 |
| Contract object: pachet materiale | ||||||
| DA38626541 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.07.2025 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA38430938 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.06.2025 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA38420372 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 26.06.2025 | 400 |
| Contract object: cartus laser sammsung scx 3200 | ||||||
| DA38420278 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 26.06.2025 | 100 |
| Contract object: cartus laser xerox 3200 buc | ||||||
| DA38420250 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50313100-3 | 26.06.2025 | 70 |
| Contract object: reparatie imprimanta laser xerox | ||||||
| DA38395572 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 24.06.2025 | 1,079 |
| Contract object: pachet diverse articole | ||||||
| DA38379372 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 20.06.2025 | 844 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38371057 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 19.06.2025 | 1,625 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38359998 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 18.06.2025 | 1,899 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38348264 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 17.06.2025 | 1,857 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38340422 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2025 | 1,549 |
| Contract object: pachet materiale | ||||||
| DA38287922 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 06.06.2025 | 1,519 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38268503 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 04.06.2025 | 2,152 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38257537 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 03.06.2025 | 2,321 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38246027 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 02.06.2025 | 2,152 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38236754 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 30.05.2025 | 2,047 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38235426 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.05.2025 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA38225380 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 29.05.2025 | 2,194 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
| DA38213442 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55524000-9 | 28.05.2025 | 2,173 |
| Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari | ||||||
- 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