| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295168 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 30.09.2026 | 3,040 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41287151 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 29.09.2026 | 2,995 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41273391 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 28.09.2026 | 2,815 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41269548 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 25.09.2026 | 2,410 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41258914 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 24.09.2026 | 2,590 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41251539 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713430-6 | 23.09.2026 | 784 |
| Contract object: aspirator multifunctional karcher wd 3 wd3 aspirare umeda si uscata 17l 1000w | ||||||
| DA41242804 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | servicii | 55520000-1 | 23.09.2026 | 2,702 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41237767 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 22.09.2026 | 1,500 |
| Contract object: mentenanta centrale termice | ||||||
| DA41237572 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 22.09.2026 | 2,747 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41225035 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 21.09.2026 | 367 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41230121 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 21.09.2026 | 3,354 |
| Contract object: masina curatat cartofi si legume profesionala cu capac 10l, 0,55 kw, 230v | ||||||
| DA41222983 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 21.09.2026 | 2,635 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41215826 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 18.09.2026 | 2,094 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41217232 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 13 |
| Contract object: cot htb 75x87 pp sc | ||||||
| DA41216780 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 27 |
| Contract object: teava pp 75x1,9-1500mm+inel | ||||||
| DA41216830 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 31 |
| Contract object: teava pp 75x1,9-2000mm+inel | ||||||
| DA41216863 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 13 |
| Contract object: teava pp 75x1,9-1500mm+inel | ||||||
| DA41216906 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 4 |
| Contract object: diblu nylon 8x40 duopower | ||||||
| DA41216944 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2 |
| Contract object: sd piulita hexagonala din934-8 m6 za | ||||||
| DA41216972 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 21 |
| Contract object: colier fixare pp 75 | ||||||
| DA41217007 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 16 |
| Contract object: sd set 2 tije filetate 1m din975-4.8 m6 | ||||||
| DA41197256 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | EVELINE JUICE BAR SRL CUI: 46407712 | furnizare | 55520000-1 | 16.09.2026 | 2,815 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41196512 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 181 |
| Contract object: teava pp pres 20 cu fibra pn25 3,4mm | ||||||
| DA41196660 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 5 |
| Contract object: ramificatie htea 40x45 pp sc | ||||||
| DA41196737 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 41 |
| Contract object: cot wc 90-110/460 diam.40+clap.70950178 | ||||||
- 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