| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162274 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 11.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41097699 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 02.09.2026 | 5,198 |
| Contract object: dezinsectie-dezinfectie | ||||||
| DA41078581 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 31.08.2026 | 1,521 |
| Contract object: pachet produse de curatenie | ||||||
| DA40933039 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 04.08.2026 | 928 |
| Contract object: pachet produse curatenie | ||||||
| DA40933073 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 04.08.2026 | 766 |
| Contract object: pachet articole de birou | ||||||
| DA40677709 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 22.06.2026 | 1,488 |
| Contract object: pachet birotica papetarie | ||||||
| DA40677761 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 22.06.2026 | 808 |
| Contract object: pachet diverse | ||||||
| DA40677788 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 22.06.2026 | 2,607 |
| Contract object: pachet produse curatenie | ||||||
| DA40625711 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 39162100-6 | 15.06.2026 | 20,660 |
| Contract object: material pedagogic - kit robotica | ||||||
| DA40620123 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 12.06.2026 | 6,289 |
| Contract object: pachet materiale promovare echipa robotica byteforce | ||||||
| DA40597581 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | SCENT SRL CUI: 14964855 | servicii | 75251110-4 | 10.06.2026 | 7,400 |
| Contract object: instruire periodica in domeniul situatiilor de urgenta | ||||||
| DA40591124 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | RO UNIT BRAND SRL CUI: 39676599 | furnizare | 18412100-1 | 10.06.2026 | 1,975 |
| Contract object: bluza de trening | ||||||
| DA40586940 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | CONCEM TOUR SRL CUI: 30590868 | servicii | 63510000-7 | 10.06.2026 | 23,000 |
| Contract object: pachet servicii deplasare byteforce | ||||||
| DA40581686 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | EDIMOND TRAVEL SRL CUI: 43228585 | servicii | 60130000-8 | 09.06.2026 | 3,800 |
| Contract object: servicii transport persoane | ||||||
| DA40480143 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 26.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40421270 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 19.05.2026 | 4,960 |
| Contract object: servicii transport persoane, inchirieri microbuze. | ||||||
| DA40400828 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 1,237 |
| Contract object: 1.237,19 | ||||||
| DA40370118 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 12.05.2026 | 381 |
| Contract object: pantum tl411x/tl410x (p3010/p3300/m6700/m7100/m6800/m7200/m7300), 6k | ||||||
| DA40093219 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197000-6 | 27.03.2026 | 821 |
| Contract object: pachet articole birou | ||||||
| DA40093083 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 27.03.2026 | 4,130 |
| Contract object: pachet curatenie | ||||||
| DA40041577 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 19.03.2026 | 785 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA39977423 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31711100-4 | 10.03.2026 | 132 |
| Contract object: pachet materiale didactice | ||||||
| DA39871554 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 20.02.2026 | 5,198 |
| Contract object: dezinsectie-dezinfectie-deratizare | ||||||
| DA39590284 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39590022 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 19.12.2025 | 1,391 |
| Contract object: pachet halate | ||||||
- 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