| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262867 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 24.09.2026 | 1,200 |
| Contract object: prestari servicii mentenanta centrala termica sc26 | ||||||
| DA41246823 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 23.09.2026 | 694 |
| Contract object: pachet articole papetarie | ||||||
| DA41231175 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 39831240-0 | 22.09.2026 | 2,747 |
| Contract object: materiale de curatenie pt.sc.24, sc.26 si gr.12 | ||||||
| DA41194860 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44423000-1 | 16.09.2026 | 68 |
| Contract object: achizitie materiale de intretinere sc26 | ||||||
| DA41108594 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | IGIENA EUROALIMENT SRL CUI: 29419660 | servicii | 90921000-9 | 03.09.2026 | 1,891 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare pt sc24+sc26 | ||||||
| DA40875799 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 51310000-8 | 23.07.2026 | 2,800 |
| Contract object: prestari servicii instalare table interactive | ||||||
| DA40766850 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | FRIGOREX SRL CUI: 11047890 | servicii | 45331220-4 | 06.07.2026 | 1,740 |
| Contract object: servicii demontare si montare ac | ||||||
| DA40760930 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | BEST ALARM TECH SYSTEMS SRL CUI: 47160962 | servicii | 45111320-7 | 03.07.2026 | 300 |
| Contract object: servicii de demontare instalatii de securitate gradinita nr 12 galati | ||||||
| DA40740553 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 01.07.2026 | 750 |
| Contract object: servicii de monitorizare si interventie - scoala nr. 26 perioada iulie - decembrie 2026 | ||||||
| DA40739718 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 01.07.2026 | 110 |
| Contract object: servicii de monitorizare si interventie- gradinita nr. 12 | ||||||
| DA40739744 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 01.07.2026 | 125 |
| Contract object: servicii de monitorizare si interventie - scoala nr. 26 - pentru luna iunie 2026 | ||||||
| DA40688297 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 23.06.2026 | 55 |
| Contract object: achizitie dlc drum unit brother dr2401, 12k sc24 | ||||||
| DA40686062 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 23.06.2026 | 5,755 |
| Contract object: prestari servicii paza sc.24 ,sc.26 pe iunie 2026 | ||||||
| DA40637772 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 16.06.2026 | 210 |
| Contract object: achizitie cartuse imprimante sc24 | ||||||
| DA40532380 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.06.2026 | 354 |
| Contract object: servicii de certificare a semnaturii electronice sc24 | ||||||
| DA40521646 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 29.05.2026 | 110 |
| Contract object: servicii de monitorizare si interventie- gradinita nr. 12 - luna mai | ||||||
| DA40521668 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 29.05.2026 | 125 |
| Contract object: servicii de monitorizare si interventie - scoala nr. 26 - luna mai | ||||||
| DA40506653 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 28.05.2026 | 8,534 |
| Contract object: servicii paza si protectie sc24+sc26 pentru luna mai | ||||||
| DA40353304 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | DINALUCRI SRL CUI: 14509820 | servicii | 50323100-6 | 11.05.2026 | 261 |
| Contract object: servicii reumplere cartus toner pt sc24 | ||||||
| DA40345569 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | IGIENA EUROALIMENT SRL CUI: 29419660 | servicii | 90921000-9 | 08.05.2026 | 3,069 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare sc24+sc26+grad nr 12 | ||||||
| DA40294399 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 30.04.2026 | 6,641 |
| Contract object: servicii paza si protectie sc24+sc26 - luna aprilie | ||||||
| DA40256636 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 27.04.2026 | 110 |
| Contract object: servicii de monitorizare si interventie- gradinita nr. 12 - luna aprilie | ||||||
| DA40256664 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 27.04.2026 | 125 |
| Contract object: servicii de monitorizare si interventie - scoala nr. 26 - luna aprilie | ||||||
| DA40124435 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 01.04.2026 | 9,740 |
| Contract object: servicii paza si protectie sc24 + sc26 (structura) pentru luna martie | ||||||
| DA40078360 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 25.03.2026 | 125 |
| Contract object: servicii de monitorizare si interventie - scoala nr. 26 - pentru luna martie | ||||||
- 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