| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069039 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 28.08.2026 | 2,897 |
| Contract object: produse birotica si papetarie | ||||||
| DA41000976 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 18.08.2026 | 678 |
| Contract object: pachet tipizate scolare | ||||||
| DA40986487 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 14.08.2026 | 2,082 |
| Contract object: produse curatenie | ||||||
| DA40976785 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39831240-0 | 12.08.2026 | 7,253 |
| Contract object: pachet produse curatenie | ||||||
| DA40752063 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | ELECTROSERVICE RO VERIFICARI PRAM SRL CUI: 52449658 | servicii | 71632000-7 | 03.07.2026 | 2,750 |
| Contract object: verificare pram si priza de pamant | ||||||
| DA40620242 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 12.06.2026 | 1,839 |
| Contract object: consumabile birou | ||||||
| DA40474635 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 26.05.2026 | 1,771 |
| Contract object: pachet carti pentru biblioteca - premii | ||||||
| DA40458301 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192000-1 | 22.05.2026 | 262 |
| Contract object: pachet diplome a4 premii scolare | ||||||
| DA40441213 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 20.05.2026 | 1,322 |
| Contract object: pachet produse papetarie | ||||||
| DA40440867 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39831240-0 | 20.05.2026 | 1,777 |
| Contract object: pachet produse curatenie | ||||||
| DA40329817 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | servicii | 72413000-8 | 08.05.2026 | 1,000 |
| Contract object: servicii de proiectare de site-uri www (world wide web) | ||||||
| DA40287031 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40122685 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 01.04.2026 | 1,133 |
| Contract object: plase porti fotbal / handbal | ||||||
| DA40045345 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39831240-0 | 20.03.2026 | 1,722 |
| Contract object: produse curatenie | ||||||
| DA40045410 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 20.03.2026 | 1,437 |
| Contract object: produse birotica si papetarie | ||||||
| DA39912307 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.03.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39837910 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 18.02.2026 | 400 |
| Contract object: verificat stingator tip p6 | ||||||
| DA39420635 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 30200000-1 | 02.12.2025 | 59,120 |
| Contract object: pachet achizitia de echipamente digitale | ||||||
| DA39347902 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | CRISTOM SHOP SRL CUI: 33701855 | servicii | 03413000-8 | 21.11.2025 | 33,333 |
| Contract object: lemn foc esenta tare uscat | ||||||
| DA37948423 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 22.04.2025 | 10,675 |
| Contract object: excursie tematica - 1 zi vizita craiova | ||||||
| DA37809317 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 15894210-6 | 02.04.2025 | 3,850 |
| Contract object: servicii catering . activitati pedagogice / cursuri remediale | ||||||
| DA37805263 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 02.04.2025 | 12,790 |
| Contract object: excursie scolara de 1 zi - dino parc | ||||||
| DA37560796 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 27.02.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA37553409 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | CRISTOM SHOP SRL CUI: 33701855 | servicii | 03413000-8 | 26.02.2025 | 11,429 |
| Contract object: lemn foc esenta tare uscat | ||||||
| DA35752783 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | CRISTOM SHOP SRL CUI: 33701855 | servicii | 03413000-8 | 20.05.2024 | 28,564 |
| Contract object: iemn de foc esenta tare | ||||||
- 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