| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278355 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 1,285 |
| Contract object: pachet produse alimentare | ||||||
| DA41252429 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.09.2026 | 3,591 |
| Contract object: pachet produse de curatenie | ||||||
| DA41238697 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | furnizare | 80530000-8 | 22.09.2026 | 560 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41235840 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | furnizare | 71610000-7 | 22.09.2026 | 476 |
| Contract object: pachjet servicii prelevare probe | ||||||
| DA41222236 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831200-8 | 22.09.2026 | 560 |
| Contract object: pachet materiale | ||||||
| DA41223108 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | BIAROX SRL CUI: 17379236 | furnizare | 50411000-9 | 21.09.2026 | 750 |
| Contract object: pachet verificare metrologica | ||||||
| DA41221756 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | furnizare | 71610000-7 | 21.09.2026 | 400 |
| Contract object: servicii de analize probe suprafete/maini personal/apa potabila/alimente | ||||||
| DA41209418 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 31521000-4 | 17.09.2026 | 379 |
| Contract object: pachet materiale | ||||||
| DA41142578 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22820000-4 | 09.09.2026 | 2,779 |
| Contract object: pachet formulare scolare | ||||||
| DA41136713 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 09.09.2026 | 850 |
| Contract object: servicii de verificare hidranti/sistem de detectie | ||||||
| DA41125720 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 07.09.2026 | 3,370 |
| Contract object: pachet produse curatenie | ||||||
| DA41123041 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | TELEXCON SRL CUI: 28905204 | furnizare | 71631200-2 | 07.09.2026 | 124 |
| Contract object: itp autoturism | ||||||
| DA41087954 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | AGIOS SRL CUI: 13332060 | furnizare | 45453000-7 | 03.09.2026 | 29,005 |
| Contract object: reparatii magazie de alimente | ||||||
| DA41087911 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45332400-7 | 02.09.2026 | 3,300 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA41088052 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 02.09.2026 | 809 |
| Contract object: pachet articole din hartie si papetarie | ||||||
| DA41085191 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,723 |
| Contract object: pachet materiale | ||||||
| DA41055108 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 26.08.2026 | 220 |
| Contract object: pachet stampile | ||||||
| DA41043674 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 25.08.2026 | 3,385 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41030396 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 24960000-1 | 21.08.2026 | 810 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41000100 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 17.08.2026 | 461 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40805934 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 13.07.2026 | 1,069 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40773488 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | IMATEST 2006 SRL CUI: 33022978 | servicii | 71631200-2 | 07.07.2026 | 248 |
| Contract object: itp microbuz | ||||||
| DA40773520 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | IMATEST 2006 SRL CUI: 33022978 | servicii | 50411400-3 | 07.07.2026 | 378 |
| Contract object: verificare tahograf digital vdo | ||||||
| DA40748542 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | LUXCOSAR LUK SRL CUI: 42128952 | furnizare | 90921000-9 | 02.07.2026 | 2,821 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40728459 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39226220-0 | 30.06.2026 | 165 |
| Contract object: pachet intretinere | ||||||
- 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