| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186908 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 15.09.2026 | 2,664 |
| Contract object: pachet consumabile | ||||||
| DA41053397 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40967720 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 14.08.2026 | 4,612 |
| Contract object: produse curatenie | ||||||
| DA40939715 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | DAN & VAS DEZ SRL CUI: 36368640 | servicii | 34330000-9 | 05.08.2026 | 2,239 |
| Contract object: reparatie ford transit sj-03-pwh | ||||||
| DA40861530 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 24.07.2026 | 2,790 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40828321 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 9,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40703989 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 26.06.2026 | 1,649 |
| Contract object: pachet liceul galgau | ||||||
| DA40676567 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 22.06.2026 | 1,189 |
| Contract object: revizie auto | ||||||
| DA40638819 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 16.06.2026 | 507 |
| Contract object: pachet furnituri de birou si rechizite scolare | ||||||
| DA40488109 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 27.05.2026 | 2,861 |
| Contract object: pachet consumabile liceul galgau | ||||||
| DA40468705 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, reg, bk | ||||||
| DA40404954 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 15.05.2026 | 4,023 |
| Contract object: pachet carti si diplome scolare 891015 | ||||||
| DA40185673 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | DAN & VAS DEZ SRL CUI: 36368640 | servicii | 34330000-9 | 16.04.2026 | 2,429 |
| Contract object: reparatie ford transit sj-03-pwh | ||||||
| DA40116590 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 02.04.2026 | 3,060 |
| Contract object: pachet consumabilegalgau | ||||||
| DA39915790 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 02.03.2026 | 1,323 |
| Contract object: pachet consumabile liceul galgau | ||||||
| DA39830113 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | DAN & VAS DEZ SRL CUI: 36368640 | servicii | 34330000-9 | 13.02.2026 | 1,557 |
| Contract object: reparatie ford cibro sj-04-hdh | ||||||
| DA39737090 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | servicii | 30125100-2 | 29.01.2026 | 950 |
| Contract object: pachet consumabile galgau | ||||||
| DA39577663 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 18.12.2025 | 2,358 |
| Contract object: pachet liceul galgau | ||||||
| DA39491995 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 10.12.2025 | 4,503 |
| Contract object: solutii profesionale | ||||||
| DA39382151 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 26.11.2025 | 1,479 |
| Contract object: pachet consumabile | ||||||
| DA39303439 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | DAN & VAS DEZ SRL CUI: 36368640 | servicii | 34330000-9 | 17.11.2025 | 5,905 |
| Contract object: reparatie ford transit sj-03-pwh | ||||||
| DA39170131 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 48190000-6 | 29.10.2025 | 19,723 |
| Contract object: achizitia continutului educational in cadrul proiectului | ||||||
| DA39154504 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | PASTEX COM SRL CUI: 2896218 | furnizare | 37800000-6 | 27.10.2025 | 683 |
| Contract object: pachet articole pentru lucrari de artizanat | ||||||
| DA39154461 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 27.10.2025 | 510 |
| Contract object: pachet furnituri de birou | ||||||
| DA39025328 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | EMYLET EXIM SRL CUI: 9983079 | servicii | 71631000-0 | 07.10.2025 | 1,900 |
| Contract object: verificare tehnica in utilizare | ||||||
- 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