| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174539 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 15331466-1 | 14.09.2026 | 3,170 |
| Contract object: masline | ||||||
| DA40801291 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 15981100-9 | 10.07.2026 | 161 |
| Contract object: apa minerala plata pet 2l.sgr 2). apa craiului | ||||||
| DA40700551 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 15871110-8 | 25.06.2026 | 184 |
| Contract object: otet alimentar | ||||||
| DA40695774 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 39221123-5 | 24.06.2026 | 27 |
| Contract object: pahare de unica folosinta 200g./set 200buc | ||||||
| DA40695812 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 15981100-9 | 24.06.2026 | 54 |
| Contract object: apa minerala plata pet 2l.sgr 2). | ||||||
| DA40689202 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03212100-1 | 24.06.2026 | 177 |
| Contract object: cartofi noi | ||||||
| DA40676937 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 15872000-1 | 22.06.2026 | 104 |
| Contract object: marar verde legaturi | ||||||
| DA40627735 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03222332-9 | 15.06.2026 | 279 |
| Contract object: piersici si nectarine | ||||||
| DA40584404 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 15540000-5 | 10.06.2026 | 282 |
| Contract object: branzeturi cas de vaca scurs | ||||||
| DA40569356 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03222313-0 | 08.06.2026 | 152 |
| Contract object: capsuni | ||||||
| DA40534246 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03221270-9 | 02.06.2026 | 95 |
| Contract object: castraveti cornison | ||||||
| DA40529402 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 15820000-2 | 02.06.2026 | 47,338 |
| Contract object: produse ambalate | ||||||
| DA40525757 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 03221270-9 | 02.06.2026 | 33,814 |
| Contract object: conserve din legume si fructe | ||||||
| DA40509311 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03222313-0 | 28.05.2026 | 130 |
| Contract object: capsuni | ||||||
| DA40497261 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03221270-9 | 28.05.2026 | 85 |
| Contract object: castraveti cornison | ||||||
| DA40503465 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 03211300-6 | 28.05.2026 | 1,738 |
| Contract object: orez extra bob rotund punga 1kg deroni | ||||||
| DA40503532 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 15850000-1 | 28.05.2026 | 6,593 |
| Contract object: paste fainoase | ||||||
| DA40503615 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 15610000-7 | 28.05.2026 | 3,374 |
| Contract object: produse de morarit | ||||||
| DA40503421 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 15411200-4 | 28.05.2026 | 5,160 |
| Contract object: ulei floarea soarelui 1 l | ||||||
| DA40474262 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 15872000-1 | 26.05.2026 | 234 |
| Contract object: plante aromatice si mirodenii patrunjel verde | ||||||
| DA40475670 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | NBROL SRL CUI: 5699385 | furnizare | 15331466-1 | 26.05.2026 | 2,377 |
| Contract object: masline | ||||||
| DA40442417 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03221270-9 | 20.05.2026 | 19 |
| Contract object: castraveti cornison | ||||||
| DA40442500 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 15895100-9 | 20.05.2026 | 422 |
| Contract object: hamburgeri in chifla (produs preparat 150g. | ||||||
| DA40423672 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03221270-9 | 19.05.2026 | 140 |
| Contract object: castraveti cornison | ||||||
| DA40415016 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 15540000-5 | 19.05.2026 | 224 |
| Contract object: branzeturi cas de vaca scurs | ||||||
- 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