| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202613 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 17.09.2026 | 2,252 |
| Contract object: servicii medicina muncii | ||||||
| DA41196468 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 16.09.2026 | 369 |
| Contract object: verificare stingator p6 / g5 | ||||||
| DA41196382 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 16.09.2026 | 500 |
| Contract object: servicii verificare grup pompare, hidranti interiori, sistem detectie si semnalizare incendiu | ||||||
| DA41196001 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | DIAMSES SRL CUI: 4821343 | servicii | 71632000-7 | 16.09.2026 | 1,080 |
| Contract object: verificare prize de pamant si emitere buletine pram | ||||||
| DA41175527 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | CHIURTU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33792691 | servicii | 71317000-3 | 14.09.2026 | 1,750 |
| Contract object: elaborare analiza de risc la securitatea fizica | ||||||
| DA41164778 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 14.09.2026 | 640 |
| Contract object: furnituri de birou | ||||||
| DA41164813 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 14.09.2026 | 1,545 |
| Contract object: furnituri de birou | ||||||
| DA41164875 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 14.09.2026 | 3,033 |
| Contract object: materiale de curatenie | ||||||
| DA41103248 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 03.09.2026 | 265 |
| Contract object: toner compatibil multifunctional brother | ||||||
| DA41035316 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | DERA VIRUSPELL SRL CUI: 41767427 | servicii | 90923000-3 | 24.08.2026 | 2,253 |
| Contract object: servicii de deratizare, dezinsectie, dezinfecti | ||||||
| DA40947273 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,711 |
| Contract object: materiale intretinere | ||||||
| DA40884074 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 31434000-7 | 24.07.2026 | 200 |
| Contract object: acumulator 12v 18ah tip hgl | ||||||
| DA40858981 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 48761000-0 | 21.07.2026 | 715 |
| Contract object: licente antivirus eset nod32 | ||||||
| DA40758172 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 42161000-5 | 03.07.2026 | 3,090 |
| Contract object: reparatii boiler apa calda menajera | ||||||
| DA40718765 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 29.06.2026 | 20,661 |
| Contract object: prelucrare arhivistica cu selectionare si materiale incluse | ||||||
| DA40590001 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 10.06.2026 | 1,660 |
| Contract object: materiale de curatenie | ||||||
| DA40428509 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ADAMSIT SOLUTIONS SRL CUI: 30326999 | servicii | 50311400-2 | 20.05.2026 | 4,620 |
| Contract object: servicii mentenanta preventiva si revizii lunare tehnica de calcul | ||||||
| DA40424328 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | DIALFA SECURITY SRL CUI: 13818436 | servicii | 50610000-4 | 19.05.2026 | 240 |
| Contract object: servicii de mentenanta sistem alarma | ||||||
| DA40424437 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | DIALFA SECURITY SRL CUI: 13818436 | servicii | 79711000-1 | 19.05.2026 | 840 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40408971 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 19.05.2026 | 6,300 |
| Contract object: asistenta sistem informatic integrat infoprim | ||||||
| DA40356165 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 11.05.2026 | 802 |
| Contract object: cartuse laser pentru imprimante | ||||||
| DA40341660 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30192121-5 | 08.05.2026 | 995 |
| Contract object: pix cu mecanism si grip lila iris 2025 poly ball faber-castell | ||||||
| DA40341636 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 08.05.2026 | 2,023 |
| Contract object: materiale de curatenie | ||||||
| DA40321672 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 07.05.2026 | 1,250 |
| Contract object: curs secretar scoala online | ||||||
| DA40128582 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 02.04.2026 | 29,478 |
| Contract object: servicii paza si protectie | ||||||
- 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