| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118659 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ABRAO EXPERT SRL CUI: 36663756 | furnizare | 80530000-8 | 04.09.2026 | 889 |
| Contract object: curs inspector ssm | ||||||
| DA41071278 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 4,010 |
| Contract object: materiale | ||||||
| DA41025457 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | VIVID TRAINING SRL CUI: 43106880 | furnizare | 80000000-4 | 20.08.2026 | 490 |
| Contract object: curs online planul managerial - eleborare pas cu pas | ||||||
| DA40897618 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 28.07.2026 | 1,170 |
| Contract object: cataloage scolare | ||||||
| DA40898146 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | furnizare | 80530000-8 | 28.07.2026 | 420 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40852326 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 20.07.2026 | 1,000 |
| Contract object: verificare sistem detectie si semnalizare incendiu | ||||||
| DA40852163 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 20.07.2026 | 900 |
| Contract object: servicii verificare grup pompare si hidranti interiori | ||||||
| DA40820356 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35111300-8 | 14.07.2026 | 1,030 |
| Contract object: achizitie stingatoare p6 si g2 | ||||||
| DA40699383 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44316400-2 | 24.06.2026 | 808 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40698763 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 24.06.2026 | 6,415 |
| Contract object: cartuse de toner | ||||||
| DA40639612 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 16.06.2026 | 4,720 |
| Contract object: materiale pentru curatenie | ||||||
| DA40619931 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192000-1 | 12.06.2026 | 761 |
| Contract object: furnituri de birou | ||||||
| DA39969796 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 10.03.2026 | 750 |
| Contract object: curs alop si control financiar preventiv | ||||||
| DA39857746 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ROMOOSIL SRL CUI: 37263677 | furnizare | 90921000-9 | 18.02.2026 | 769 |
| Contract object: servicii de dezinsectie | ||||||
| DA39857568 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 18.02.2026 | 1,425 |
| Contract object: servicii verificare hidranti interiori, grup pompare,stingatoare p6 si g2 | ||||||
| DA39701652 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.01.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39660067 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | CLAUS WEB SRL CUI: 17759260 | furnizare | 72415000-2 | 16.01.2026 | 195 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA39595382 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | IVELA COM SRL CUI: 8115588 | furnizare | 71317000-3 | 22.12.2025 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39575580 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.12.2025 | 6,357 |
| Contract object: materiale pentru curatenie | ||||||
| DA39551138 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | furnizare | 71632000-7 | 16.12.2025 | 1,305 |
| Contract object: servicii verificare prize de pamant- eliberare buletine pram | ||||||
| DA39536237 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44411000-4 | 15.12.2025 | 320 |
| Contract object: materiale intretinere scoala | ||||||
| DA39508278 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ETO SYSTEMS SRL CUI: 16919036 | furnizare | 72540000-2 | 15.12.2025 | 2,204 |
| Contract object: abonament sistem informatic legislativ 2025 | ||||||
| DA39511711 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30237000-9 | 11.12.2025 | 1,203 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39511958 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 11.12.2025 | 4,006 |
| Contract object: cartuse de toner | ||||||
| DA39510057 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192000-1 | 11.12.2025 | 73 |
| Contract object: furnituri birou | ||||||
- 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