| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297044 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | GLIMRO SRL CUI: 6542906 | furnizare | 44423000-1 | 30.09.2026 | 2,231 |
| Contract object: pachet produse | ||||||
| DA41285689 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 30.09.2026 | 479 |
| Contract object: motorina | ||||||
| DA41287984 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | QUATRONIX SRL CUI: 14419530 | furnizare | 30125100-2 | 29.09.2026 | 450 |
| Contract object: cartus epson black t11d1140 | ||||||
| DA41288027 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | QUATRONIX SRL CUI: 14419530 | furnizare | 30192112-9 | 29.09.2026 | 1,389 |
| Contract object: cartus cerneala original epson c,m,y nr.408 | ||||||
| DA41270086 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 25.09.2026 | 69 |
| Contract object: pachet carnete | ||||||
| DA41270148 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.09.2026 | 1,509 |
| Contract object: pachet materiale | ||||||
| DA41250768 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 25.09.2026 | 601 |
| Contract object: motorina | ||||||
| DA41240035 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 22.09.2026 | 624 |
| Contract object: motorina | ||||||
| DA41202072 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 21.09.2026 | 508 |
| Contract object: motorina | ||||||
| DA41208541 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 21.09.2026 | 410 |
| Contract object: motorina | ||||||
| DA41191451 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 16.09.2026 | 866 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41180415 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 16.09.2026 | 54 |
| Contract object: caietul educatoarei galati | ||||||
| DA41160610 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 15.09.2026 | 427 |
| Contract object: motorina | ||||||
| DA41170065 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 15.09.2026 | 526 |
| Contract object: motorina | ||||||
| DA41130150 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 09.09.2026 | 571 |
| Contract object: motorina | ||||||
| DA41129791 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 08.09.2026 | 499 |
| Contract object: motorina | ||||||
| DA41107809 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | AHA PRINT SRL CUI: 23600373 | furnizare | 22900000-9 | 08.09.2026 | 660 |
| Contract object: banner | ||||||
| DA41088337 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 01.09.2026 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA41088360 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | MAROLA NICULAE INTREPRINDERE INDIVIDUALA CUI: 26929118 | servicii | 50720000-8 | 01.09.2026 | 720 |
| Contract object: servicii rsvti - iscir , instalatii termice sc. gimn. cavadinesti si ganesti | ||||||
| DA41073680 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | MMG IT SERV SRL CUI: 34535882 | servicii | 50310000-1 | 31.08.2026 | 250 |
| Contract object: service laptop | ||||||
| DA41073694 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | MMG IT SERV SRL CUI: 34535882 | servicii | 50310000-1 | 31.08.2026 | 800 |
| Contract object: service copiator | ||||||
| DA41049399 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | INFO TRUST SRL CUI: 16370727 | furnizare | 31531000-7 | 25.08.2026 | 302 |
| Contract object: panou led 60*60 incastrat | ||||||
| DA41047798 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.08.2026 | 1,709 |
| Contract object: pachet materiale curatenie | ||||||
| DA41040543 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | GLIMRO SRL CUI: 6542906 | furnizare | 44190000-8 | 24.08.2026 | 3,458 |
| Contract object: pachet produse | ||||||
| DA40956620 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | STECON AUTO SRL CUI: 51683064 | servicii | 50110000-9 | 07.08.2026 | 8,828 |
| Contract object: opel movano - amortizoare pivoti revizie manere frane | ||||||
- 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