| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162655 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ROMOFFICE GRUP SRL CUI: 15808056 | servicii | 50433000-9 | 11.09.2026 | 420 |
| Contract object: verificare/calibrare pentru detector de gaz cu un senzor | ||||||
| DA41081981 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 39700000-9 | 10.09.2026 | 10,184 |
| Contract object: frigider incorporabil, scaun pilot si claxon 12v pentru nava salcia 10 | ||||||
| DA40984688 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 44510000-8 | 12.08.2026 | 2,220 |
| Contract object: bormasina | ||||||
| DA40984619 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 16160000-4 | 12.08.2026 | 1,738 |
| Contract object: materiale consumabile | ||||||
| DA40984632 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 39713510-1 | 12.08.2026 | 4,126 |
| Contract object: statie de calcat cu abur | ||||||
| DA40984674 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 45331200-8 | 12.08.2026 | 3,600 |
| Contract object: aparat aer conditionat | ||||||
| DA40984678 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | servicii | 45331200-8 | 12.08.2026 | 2,595 |
| Contract object: servicii instalare aer conditionat | ||||||
| DA40513504 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 15613310-4 | 29.05.2026 | 38,260 |
| Contract object: pachet cereale pentru mic dejun | ||||||
| DA40513634 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 15800000-6 | 29.05.2026 | 45,803 |
| Contract object: pachet diverse alimente | ||||||
| DA40513789 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 39222100-5 | 29.05.2026 | 6,340 |
| Contract object: pachet articole catering | ||||||
| DA40513538 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 15851100-9 | 29.05.2026 | 45,284 |
| Contract object: pachet paste fainoase | ||||||
| DA40461391 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 30237280-5 | 27.05.2026 | 9,225 |
| Contract object: pachet folii alimentare | ||||||
| DA40459523 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ROMOFFICE GRUP SRL CUI: 15808056 | servicii | 50244000-7 | 26.05.2026 | 2,300 |
| Contract object: servicii de vopsitorie si piturare la nava salcia 10 | ||||||
| DA40461036 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | servicii | 45331200-8 | 22.05.2026 | 1,560 |
| Contract object: servicii montare si verificare aparat aer conditionat | ||||||
| DA40314911 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ROMOFFICE GRUP SRL CUI: 15808056 | servicii | 50433000-9 | 06.05.2026 | 380 |
| Contract object: verificare/calibrare pentru detector de gaz cu 1 senzor | ||||||
| DA40197747 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 35112000-2 | 17.04.2026 | 21,970 |
| Contract object: produse pentru protectia muncii | ||||||
| DA39944357 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ROMOFFICE GRUP SRL CUI: 15808056 | servicii | 50433000-9 | 05.03.2026 | 380 |
| Contract object: verificare/calibrare pentru detector de gaz cu 1 senzor | ||||||
| DA39919879 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 33124100-6 | 02.03.2026 | 1,575 |
| Contract object: aparate cabinet medical | ||||||
| DA39919919 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 30237280-5 | 02.03.2026 | 2,940 |
| Contract object: folii alimentre | ||||||
| DA39469526 | ASOCIATIA PATRONALA CENTRUL REGIONAL DE ANTREPRENORIAT URBAN CRAU REGIUNEA SUD-MUNTENIA CUI: 42265275 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 39150000-8 | 08.12.2025 | 24,793 |
| Contract object: pachet dotari centru de zi pentru consiliere si sprijin pentru parinti si copii malureni | ||||||
| DA39380719 | GARDA DE COASTA CUI: 29521430 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 42913000-9 | 27.11.2025 | 3,632 |
| Contract object: pachet revizie pentru 2 generatoare qms10m | ||||||
| DA39295355 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 18100000-0 | 18.11.2025 | 1,782 |
| Contract object: echipament de lucru si protectie | ||||||
| DA39308086 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 39711210-4 | 17.11.2025 | 2,063 |
| Contract object: robot de bucatarie | ||||||
| DA39308103 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 30125100-2 | 17.11.2025 | 5,207 |
| Contract object: toner | ||||||
| DA39218132 | GRADINITA NR 7 CUI: 4952500 | ROMOFFICE GRUP SRL CUI: 15808056 | furnizare | 39711210-4 | 05.11.2025 | 5,059 |
| Contract object: robot de bucatarie | ||||||
- 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