| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262194 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 28.09.2026 | 162 |
| Contract object: caietul educatoarei galati | ||||||
| DA41269262 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30125100-2 | 25.09.2026 | 3,280 |
| Contract object: pachet consumabile periferice laser listare/copiere | ||||||
| DA41200071 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 16.09.2026 | 2,523 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41116213 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | SERVICE 1 TECHNOLOGY SRL CUI: 32565852 | servicii | 50110000-9 | 04.09.2026 | 917 |
| Contract object: itp si pachet de piese auto | ||||||
| DA41018325 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 19.08.2026 | 3,000 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41000498 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 32424000-1 | 17.08.2026 | 2,850 |
| Contract object: pachet conectica si elemente active extindere retea externa hdtv nvr/video | ||||||
| DA41000430 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30125100-2 | 17.08.2026 | 1,795 |
| Contract object: pachet consumabile periferice laser listare/copiere | ||||||
| DA40979268 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192700-8 | 12.08.2026 | 231 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40886415 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 27.07.2026 | 929 |
| Contract object: materiale diverse | ||||||
| DA40860035 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CARTER TRADING SRL CUI: 8475730 | furnizare | 39831240-0 | 21.07.2026 | 2,313 |
| Contract object: produse de curatenie | ||||||
| DA40858862 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16810000-6 | 21.07.2026 | 364 |
| Contract object: pachet piese si reparatii | ||||||
| DA40775491 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | MANACAT UNV SRL CUI: 14362566 | furnizare | 42990000-2 | 07.07.2026 | 591 |
| Contract object: motocoasa 2mt cu kit ulei | ||||||
| DA40741835 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 6,357 |
| Contract object: pachet materiale | ||||||
| DA40712457 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 26.06.2026 | 178 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40671192 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 19.06.2026 | 46,230 |
| Contract object: lemn de foc esenta tare inclusiv transport | ||||||
| DA40616345 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 12.06.2026 | 872 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40595519 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 10.06.2026 | 332 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40504133 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 32424000-1 | 28.05.2026 | 1,190 |
| Contract object: pachet conectica si elemente active extindere retea externa hdtv nvr/video | ||||||
| DA40496529 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 28.05.2026 | 2,207 |
| Contract object: efectuat reparatii scoala gimnaziala gabriel dragan | ||||||
| DA40338012 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 07.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40246669 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30125100-2 | 24.04.2026 | 735 |
| Contract object: pachet consumabile periferice laser listare/copiere | ||||||
| DA40245118 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 32424000-1 | 24.04.2026 | 690 |
| Contract object: pachet accesorii, conectica, elem pasive si active de retea de date | ||||||
| DA40227778 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 22.04.2026 | 888 |
| Contract object: materiale diverse | ||||||
| DA40215472 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 21.04.2026 | 995 |
| Contract object: pachet consumabile | ||||||
| DA40163192 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 35110000-8 | 09.04.2026 | 3,090 |
| Contract object: achizitie si verificare stingatoare | ||||||
- 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