| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182816 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 15.09.2026 | 1,653 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41005135 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | CIOCANU CONSTRUCT SRL CUI: 47485166 | servicii | 45453100-8 | 19.08.2026 | 9,998 |
| Contract object: igienizare scoala generala si gradinita galiciuica | ||||||
| DA40882012 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 28.07.2026 | 22,200 |
| Contract object: lemn de foc spart esenta tare(salcam ,stejar ,fag) | ||||||
| DA40766210 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.07.2026 | 702 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo143135b4 | ||||||
| DA40643131 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.06.2026 | 3,336 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo140265b4 | ||||||
| DA40259254 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | STARCODE INNOVATORS SRL CUI: 48974390 | servicii | 98341000-5 | 28.04.2026 | 22,135 |
| Contract object: servicii dservicii de cazare , masa si activitati recreativee cazare , masa si activitati recreative | ||||||
| DA40254147 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 27.04.2026 | 7,000 |
| Contract object: servicii transport galiciuica-sibiu retur | ||||||
| DA40254337 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60100000-9 | 27.04.2026 | 4,500 |
| Contract object: servicii de transport galiciuica-ocnele mari | ||||||
| DA39817640 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | servicii | 80000000-4 | 11.02.2026 | 6,900 |
| Contract object: serv de inf, cons, asist si educatie a parintilor/tutorilor si organiz ateliere - scoala galiciuica | ||||||
| DA38667031 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 08.08.2025 | 22,200 |
| Contract object: lemn de foc spart esenta tare(salcam ,stejar ,fag) | ||||||
| DA38392216 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IOOPRO SRL CUI: 49353153 | servicii | 45453100-8 | 24.06.2025 | 52,600 |
| Contract object: achizitie servicii pentru lucrari de amenajare minore pt proiect pnras cod 57 | ||||||
| DA38126423 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 19.05.2025 | 6,500 |
| Contract object: achizitie servicii de transport persoane aferent excursie din proiect pnras cod 57 | ||||||
| DA37776084 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 31.03.2025 | 7,000 |
| Contract object: achizitie servicii de transport persoane aferent excursie din proiect pnras cod 57 | ||||||
| DA37648495 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | BIZEXPERT SRL CUI: 21083033 | furnizare | 39162110-9 | 17.03.2025 | 46,799 |
| Contract object: achizitie pachete rechizite elevi pentru proiect pnras cod 57 | ||||||
| DA37648650 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | BIZEXPERT SRL CUI: 21083033 | furnizare | 30192000-1 | 17.03.2025 | 7,200 |
| Contract object: achizitie materiale consumabile pentru proiect pnras cod 57 | ||||||
| DA37212152 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | servicii | 85312300-2 | 18.12.2024 | 76,700 |
| Contract object: achizitie servicii consiliere psihologica si psiho-educationala si servicii de dezvoltare personala | ||||||
| DA37211777 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IP SYSTEM SRL CUI: 28264070 | furnizare | 35121000-8 | 17.12.2024 | 13,115 |
| Contract object: achizitie sistem efractie (alarma) + contro acces videointerfon si sistem supraveghere video 8 mp | ||||||
| DA36163947 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 22.07.2024 | 19,992 |
| Contract object: achizitie lemn de foc | ||||||
| DA34599348 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | DEN LUIZ SRL CUI: 17890329 | furnizare | 44100000-1 | 29.11.2023 | 2,150 |
| Contract object: achizitie materiale diverse conform oferta | ||||||
| DA34389314 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44112240-2 | 28.10.2023 | 17,144 |
| Contract object: achizitie lucrari de reparatii curente | ||||||
| DA34167846 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 05.10.2023 | 7,800 |
| Contract object: achizitie lemn de foc esenta tare conform ofertei | ||||||
| DA33815432 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | furnizare | 72920000-5 | 11.08.2023 | 275 |
| Contract object: catalog electronic | ||||||
| DA32197005 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | CENTRUL MEDICAL MINZINA SRL CUI: 33251033 | furnizare | 85121200-5 | 19.12.2022 | 880 |
| Contract object: medicina muncii | ||||||
| DA31290996 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 01.09.2022 | 6,438 |
| Contract object: mobilier scolar | ||||||
| DA30844667 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | DEN LUIZ SRL CUI: 17890329 | furnizare | 44100000-1 | 20.06.2022 | 1,814 |
| Contract object: materiale de constuctii si articole conexe | ||||||
- 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