| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224321 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 21.09.2026 | 9,900 |
| Contract object: achizitie soft educational pentru managementul scolaritatii | ||||||
| DA41072755 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | CONTAG SRL CUI: 2324178 | furnizare | 39162100-6 | 28.08.2026 | 59,975 |
| Contract object: achizitie resurse educationale proiect cod f-pnras-1-2022-3075 | ||||||
| DA41066841 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | CONTAG SRL CUI: 2324178 | furnizare | 30199000-0 | 27.08.2026 | 49,152 |
| Contract object: achizitie consumabile de birou proiect cod f-pnras-1-2022-3075 | ||||||
| DA41065329 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 39100000-3 | 27.08.2026 | 65,840 |
| Contract object: achizitie mobilier proiect cod f-pnras-1-2022-3075 | ||||||
| DA41058420 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 26.08.2026 | 32,980 |
| Contract object: achizitie servicii de formare profesionala proiect cod f-pnras-1-2022-3075 | ||||||
| DA41032719 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 21.08.2026 | 1,200 |
| Contract object: achizitie servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40552690 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30197643-5 | 04.06.2026 | 366 |
| Contract object: achizitie hartie copiator | ||||||
| DA40445798 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 21.05.2026 | 2,330 |
| Contract object: achizitie articole de birotica, papetarie si alte materiale diverse | ||||||
| DA40445310 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 21.05.2026 | 3,475 |
| Contract object: achizitie solutii profesionale de curatenie | ||||||
| DA40445145 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125110-5 | 21.05.2026 | 2,437 |
| Contract object: achizitie pachete tonere crg 067h - bcmy | ||||||
| DA40368422 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 03111000-2 | 12.05.2026 | 1,485 |
| Contract object: achizitie seminte gazon universal | ||||||
| DA40265150 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | SAFENET SMART SRL CUI: 48908868 | servicii | 32323500-8 | 30.04.2026 | 47,605 |
| Contract object: achizitie sisteme de supravegehere video | ||||||
| DA40265281 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | SAFENET SMART SRL CUI: 48908868 | servicii | 45312200-9 | 30.04.2026 | 4,000 |
| Contract object: achizitie servicii de instalare sisteme de alarma wireless | ||||||
| DA39977206 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 10.03.2026 | 1,284 |
| Contract object: achizitie pachet furnituri de birou | ||||||
| DA39877078 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44423000-1 | 23.02.2026 | 1,413 |
| Contract object: achizitie pachet sare dedurizare si cartuse filtre | ||||||
| DA39563698 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | SAFENET SMART SRL CUI: 48908868 | furnizare | 31625300-6 | 18.12.2025 | 19,218 |
| Contract object: achizitie sistem de alarma antiefractie wireless | ||||||
| DA39500301 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 11.12.2025 | 1,962 |
| Contract object: achizitie pachet tonere pentru echipamentele de printare | ||||||
| DA39500480 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 11.12.2025 | 6,073 |
| Contract object: achizitie pachet furnituri de birou | ||||||
| DA39273493 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | DIDACT FORUM SRL CUI: 11064212 | furnizare | 39162100-6 | 13.11.2025 | 796 |
| Contract object: achizitie materiale pt. program saptamana verde | ||||||
| DA39264073 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39162100-6 | 11.11.2025 | 1,736 |
| Contract object: achizitie planse si machete biologie pt. program saptamana verde | ||||||
| DA39263711 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 11.11.2025 | 3,000 |
| Contract object: achizitie software registratura electronica | ||||||
| DA39239966 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 10.11.2025 | 468 |
| Contract object: achizitie produse program saptamana verde | ||||||
| DA39146588 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 27.10.2025 | 2,869 |
| Contract object: achizitie produse de curatenie - solutii profesionale | ||||||
| DA39131385 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 22.10.2025 | 9,900 |
| Contract object: achizitie soft educational pentru managementul scolaritatii edus platform | ||||||
| DA39038759 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 08.10.2025 | 802 |
| Contract object: achizitie pachet produse de curatenie | ||||||
- 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