| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281759 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 30.09.2026 | 54 |
| Contract object: caietul educatoarei galati | ||||||
| DA41216367 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | GALMEDMUN SRL CUI: 35776226 | servicii | 85147000-1 | 18.09.2026 | 2,750 |
| Contract object: medicina muncii - servicii complete | ||||||
| DA41216290 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | GALMEDMUN SRL CUI: 35776226 | servicii | 85147000-1 | 18.09.2026 | 2,150 |
| Contract object: medicina muncii - servicii complete | ||||||
| DA41085499 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 6,180 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41045671 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 25.08.2026 | 4,415 |
| Contract object: materiale curatenie | ||||||
| DA41037784 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | IMATEST 2006 SRL CUI: 33022978 | servicii | 71631200-2 | 24.08.2026 | 248 |
| Contract object: itp microbuz scolar | ||||||
| DA41021628 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 20.08.2026 | 1,705 |
| Contract object: dezinsectie interioara | ||||||
| DA41021664 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | DECIS LVK SRL CUI: 5437384 | servicii | 90923000-3 | 20.08.2026 | 682 |
| Contract object: deratizare | ||||||
| DA41021698 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 20.08.2026 | 1,705 |
| Contract object: dezinfectie nebulizare | ||||||
| DA40931759 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | BOGCAR QUALITY SRL CUI: 16130210 | servicii | 50110000-9 | 04.08.2026 | 2,775 |
| Contract object: revizie motor + revizie mecanica opel movano | ||||||
| DA40624318 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 15.06.2026 | 661 |
| Contract object: set cerneala epson 101 | ||||||
| DA40340197 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | GALMEDMUN SRL CUI: 35776226 | servicii | 85147000-1 | 07.05.2026 | 2,890 |
| Contract object: servicii medicina muncii | ||||||
| DA40291858 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40290357 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 30.04.2026 | 304 |
| Contract object: papetarie-materiale | ||||||
| DA39938163 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | BOGCAR QUALITY SRL CUI: 16130210 | servicii | 50110000-9 | 04.03.2026 | 1,932 |
| Contract object: reparatii sistem directie opel movano | ||||||
| DA39903530 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.02.2026 | 569 |
| Contract object: pachet materiale | ||||||
| DA39892006 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | IMATEST 2006 SRL CUI: 33022978 | servicii | 71631200-2 | 25.02.2026 | 210 |
| Contract object: itp microbuz scolar | ||||||
| DA39770157 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 04.02.2026 | 150 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39605953 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | VMM CENTER SRL CUI: 34425340 | furnizare | 30145000-7 | 23.12.2025 | 4,040 |
| Contract object: acesorii calculator | ||||||
| DA39598534 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44100000-1 | 23.12.2025 | 1,601 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39593829 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | BOGCAR QUALITY SRL CUI: 16130210 | servicii | 50110000-9 | 22.12.2025 | 3,256 |
| Contract object: revizie anuala si reparat sistem suspensie/franare opel movano | ||||||
| DA39588931 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 19.12.2025 | 4,509 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA39573758 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31711100-4 | 18.12.2025 | 2,500 |
| Contract object: display desktop all in one aio, lenovo, ideacentre 3-27alc6 type f0fy, 27 inch, fhd, non touch, 30 p | ||||||
| DA39561751 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 17.12.2025 | 12,406 |
| Contract object: pachet diverse articole | ||||||
| DA39548827 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 16.12.2025 | 12,137 |
| Contract object: pachet cartuse toner si cerneala | ||||||
- 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