| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291504 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 29.09.2026 | 3,192 |
| Contract object: pachet tonere | ||||||
| DA41291538 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713431-3 | 29.09.2026 | 60 |
| Contract object: filtru de cartus pentru aspirator karcher wd2 wd3 | ||||||
| DA41272094 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 28.09.2026 | 135 |
| Contract object: caietul educatoarei galati | ||||||
| DA41213811 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 20.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41184834 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | SERVICE 1 TECHNOLOGY SRL CUI: 32565852 | servicii | 71631200-2 | 15.09.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41156503 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | AFACEREA TA PE NET SRL CUI: 40182840 | furnizare | 48310000-4 | 10.09.2026 | 403 |
| Contract object: licenta electronica pentru office 2021 professional plus | ||||||
| DA41148845 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 09.09.2026 | 621 |
| Contract object: kit trusa sanitara medicala pentru posturi fixe avizat ms kituri truse sanitare post fix de perete | ||||||
| DA41095651 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | PROTSERV STALKAT SRL CUI: 42899914 | servicii | 79417000-0 | 03.09.2026 | 1,600 |
| Contract object: consultanta si asistenta de specialitate pe probleme de securitate si sanatate in munca | ||||||
| DA41095708 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | PROTSERV STALKAT SRL CUI: 42899914 | servicii | 79417000-0 | 03.09.2026 | 1,600 |
| Contract object: consultanta si asistenta de specialitate pe probleme de psi si su | ||||||
| DA41072553 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 28.08.2026 | 281 |
| Contract object: pachet materiale intretinere | ||||||
| DA41072240 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 35821000-5 | 28.08.2026 | 856 |
| Contract object: pachet drapele | ||||||
| DA41072263 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 18143000-3 | 28.08.2026 | 99 |
| Contract object: pachet halate protectie | ||||||
| DA41072277 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 30234600-4 | 28.08.2026 | 106 |
| Contract object: usb flash drive kingston 128gb data traveler exodia usb 3.2 | ||||||
| DA41072300 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 28.08.2026 | 421 |
| Contract object: masina de gaurit bosch easydrill 18v 40nm | ||||||
| DA41063041 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 27.08.2026 | 350 |
| Contract object: conducator auto siguranta circulatiei | ||||||
| DA41038336 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 25.08.2026 | 1,133 |
| Contract object: articole birotica | ||||||
| DA41036161 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.08.2026 | 4,976 |
| Contract object: pachet materiale curatenie | ||||||
| DA41007077 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40968504 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 34370000-1 | 10.08.2026 | 14,715 |
| Contract object: scaune microbuz+montaj | ||||||
| DA40874318 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 8,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40812181 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | RIGONDA MAROIL SRL CUI: 41589338 | servicii | 90915000-4 | 13.07.2026 | 5,418 |
| Contract object: servicii de curatare a cosurilor de fum,hotelor de bucatarie si a sistemelor de ventilatie | ||||||
| DA40811902 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | RIGONDA MAROIL SRL CUI: 41589338 | servicii | 90915000-4 | 13.07.2026 | 6,000 |
| Contract object: servicii de curatare a cosurilor de fum,hotelor de bucatarie si a sistemelor de ventilatie | ||||||
| DA40746918 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | PMG GIAMIH 2016 SRL CUI: 35405104 | furnizare | 39515000-5 | 02.07.2026 | 6,476 |
| Contract object: pachet perdele si draperii scoala damaceanu cosmesti | ||||||
| DA40708209 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 25.06.2026 | 546 |
| Contract object: pachet materiale intretinere | ||||||
| DA40708087 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.06.2026 | 4,012 |
| Contract object: pachet materiale curatenie | ||||||
- 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