| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210364 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 17.09.2026 | 803 |
| Contract object: birotica papetarie pentru scoala gimnaziala ludovic cosma galati | ||||||
| DA41208529 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 17.09.2026 | 4,780 |
| Contract object: materiale de curatenie pentru scoala gimnaziala ludovic cosma galati si structuri | ||||||
| DA41164778 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 14.09.2026 | 640 |
| Contract object: furnituri de birou | ||||||
| DA41164813 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 14.09.2026 | 1,545 |
| Contract object: furnituri de birou | ||||||
| DA41164875 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 14.09.2026 | 3,033 |
| Contract object: materiale de curatenie | ||||||
| DA41143046 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30192700-8 | 10.09.2026 | 64 |
| Contract object: rola hartie termica 57mm | ||||||
| DA41145446 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 09.09.2026 | 517 |
| Contract object: produse papetarie | ||||||
| DA41090789 | COMUNA SENDRENI CUI: 3553269 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30125100-2 | 02.09.2026 | 1,480 |
| Contract object: pachet tonere si refiluri uat comuna sendreni | ||||||
| DA41090806 | COMUNA SENDRENI CUI: 3553269 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 02.09.2026 | 1,763 |
| Contract object: pachet birotica papetarie uat comuna sendreni | ||||||
| DA41063817 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 28.08.2026 | 932 |
| Contract object: furnituri de birou | ||||||
| DA41038065 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 25.08.2026 | 96 |
| Contract object: rola hartie termica 57mm | ||||||
| DA40930365 | COMUNA SENDRENI CUI: 3553269 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30125100-2 | 04.08.2026 | 2,369 |
| Contract object: pachet tonere si refiluri uat comuna sendreni | ||||||
| DA40930372 | COMUNA SENDRENI CUI: 3553269 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 04.08.2026 | 1,217 |
| Contract object: pachet birotica papetarie uat comuna sendreni | ||||||
| DA40908788 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30192125-3 | 30.07.2026 | 340 |
| Contract object: marker pentru tabla , varf rotund , 2mm pt sc mihai viteazul pnras ii | ||||||
| DA40908833 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30192700-8 | 30.07.2026 | 299 |
| Contract object: carton colorat a4 200g 10 culori , 100 coli/top pentru sc mihai viteazul pnras ii | ||||||
| DA40908900 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30192700-8 | 30.07.2026 | 169 |
| Contract object: carton a4 alb , 160g , 100 coli/top pt sc mihai viteazul pnras ii | ||||||
| DA40908935 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30192700-8 | 30.07.2026 | 5,670 |
| Contract object: hartie copiator a4 80g pt sc mihai viteazul galati pnras ii | ||||||
| DA40869085 | COMUNA INDEPENDENTA CUI: 4040172 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 23.07.2026 | 5,000 |
| Contract object: pachet birotica papetarie | ||||||
| DA40867981 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 23.07.2026 | 539 |
| Contract object: etichete a4 100buc/top | ||||||
| DA40818306 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 16.07.2026 | 964 |
| Contract object: furnituri de birou - sfoara - role hartie termica 80 mm | ||||||
| DA40776757 | COMUNA SENDRENI CUI: 3553269 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30125100-2 | 07.07.2026 | 2,309 |
| Contract object: pachet tonere si refiluri uat comuna sendreni | ||||||
| DA40776792 | COMUNA SENDRENI CUI: 3553269 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 07.07.2026 | 1,168 |
| Contract object: pachet birotica papetarie uat comuna sendreni | ||||||
| DA40675430 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 23.06.2026 | 1,466 |
| Contract object: furnituri de birou | ||||||
| DA40590001 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 10.06.2026 | 1,660 |
| Contract object: materiale de curatenie | ||||||
| DA40569413 | COMUNA SENDRENI CUI: 3553269 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 08.06.2026 | 1,238 |
| Contract object: pachet birotica papetarie | ||||||
- 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