| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270018 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 28.09.2026 | 502 |
| Contract object: hartie igienica ptr scoala gimnaziala ludovic cosma galati | ||||||
| DA41270282 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33761000-2 | 28.09.2026 | 502 |
| Contract object: prosop pliat alb pt scoala gimn ludovic cosma galati si structuri | ||||||
| DA41175964 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 14.09.2026 | 857 |
| Contract object: articole de igieena | ||||||
| DA40155528 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33761000-2 | 07.04.2026 | 1,930 |
| Contract object: materiale pentru scoala gimnaziala ludovic cosma galati | ||||||
| DA39449410 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33761000-2 | 04.12.2025 | 975 |
| Contract object: articole de igiena | ||||||
| DA39409160 | COMUNA CUDALBI CUI: 3655919 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 39298900-6 | 28.11.2025 | 24,790 |
| Contract object: pachet decor realizat iluminat festiv | ||||||
| DA39232240 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 06.11.2025 | 1,882 |
| Contract object: prosop pliat alb pt scoala gimn ludovic cosma galati si structuri | ||||||
| DA39232094 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 06.11.2025 | 840 |
| Contract object: hartie igienica pentru scola gimn ludovic cosma si structuri, galati | ||||||
| DA38621483 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 30.07.2025 | 585 |
| Contract object: materiale igiena din hartie | ||||||
| DA38496806 | COMUNA BANEASA CUI: 4298571 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 39224300-1 | 09.07.2025 | 2,945 |
| Contract object: achizitie saci menajeri | ||||||
| DA37136852 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 10.12.2024 | 291 |
| Contract object: prosop alb hartie | ||||||
| DA37090223 | COMUNA CUDALBI CUI: 3655919 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 39298900-6 | 05.12.2024 | 29,415 |
| Contract object: pachet produse | ||||||
| DA36885174 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 08.11.2024 | 950 |
| Contract object: prosop z alb 150/set | ||||||
| DA34858655 | COMUNA MATCA CUI: 4412225 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 31522000-1 | 17.01.2024 | 13,995 |
| Contract object: instalatii luminoase pentru sarbatorile de iarna | ||||||
| DA34747082 | COMUNA BANEASA CUI: 4298571 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 39224300-1 | 21.12.2023 | 2,800 |
| Contract object: achizitie produse menaj-saci menajeri | ||||||
| DA34747135 | COMUNA BANEASA CUI: 4298571 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 31522000-1 | 21.12.2023 | 7,885 |
| Contract object: achizitie ghirlande luminoase | ||||||
| DA34709262 | COMUNA CUDALBI CUI: 3655919 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 31522000-1 | 14.12.2023 | 19,450 |
| Contract object: pachet produse | ||||||
| DA34538973 | JUDETUL GALATI CUI: 3127476 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 18530000-3 | 21.11.2023 | 1,200 |
| Contract object: sacose distribuire dulciuri copii in cadrul proiectului centrul europe direct galati | ||||||
| DA32615119 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 30199000-0 | 20.02.2023 | 680 |
| Contract object: hartie xerox 80g | ||||||
| DA32237638 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 30199000-0 | 19.12.2022 | 2,123 |
| Contract object: pachet diverse materiale papetarie | ||||||
| DA32209703 | COMUNA BANEASA CUI: 4298571 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 39298900-6 | 17.12.2022 | 8,600 |
| Contract object: achizitie instalatii decorare comuna | ||||||
| DA32126050 | COMUNA CUDALBI CUI: 3655919 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 39298900-6 | 09.12.2022 | 3,020 |
| Contract object: instalatie exterior 8m/0.5m 160led | ||||||
| DA32068504 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33772000-2 | 06.12.2022 | 2,821 |
| Contract object: pungi hartie natur 1/8kg 100/set | ||||||
| DA32068139 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 30192700-8 | 06.12.2022 | 384 |
| Contract object: pachet diverse materiale | ||||||
| DA30695438 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 39831240-0 | 26.05.2022 | 295 |
| Contract object: saci menaj 60l,saci menaj 35l, lavete microfibra, manusi menaj | ||||||
- 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