| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194624 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 16.09.2026 | 2,791 |
| Contract object: pachet papetarie | ||||||
| DA41155836 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 10.09.2026 | 2,960 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA40934151 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 33761000-2 | 04.08.2026 | 1,647 |
| Contract object: hartie igienica jumbo 150 m . 2 straturi, 12 role/bax | ||||||
| DA40934247 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 39514200-0 | 04.08.2026 | 2,804 |
| Contract object: prosoape maini, 1 strat, celuloza, 300m, 6 role/bax | ||||||
| DA40891907 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 182 |
| Contract object: detartrant 1l | ||||||
| DA40891926 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 335 |
| Contract object: mr proper 1l | ||||||
| DA40891931 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 446 |
| Contract object: detergent manuala 1.4 kg | ||||||
| DA40892064 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 335 |
| Contract object: domestos 0.75l | ||||||
| DA40892076 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 186 |
| Contract object: mop bbc 300 gr | ||||||
| DA40892099 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 446 |
| Contract object: pronto lemn curat 750 ml | ||||||
| DA40892115 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 99 |
| Contract object: cif crema 500ml | ||||||
| DA40892139 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 198 |
| Contract object: clin cu pulverizator 500 ml | ||||||
| DA40892160 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 119 |
| Contract object: saci menaj 35l 30 buc/set | ||||||
| DA40892175 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 18937000-6 | 28.07.2026 | 215 |
| Contract object: detergent automat 4.5 kg | ||||||
| DA40892189 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 242 |
| Contract object: vopsea curcubeu 0.75l | ||||||
| DA40892203 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 25 |
| Contract object: rola pt vopsit 10 cm burete | ||||||
| DA40892229 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 496 |
| Contract object: biclosol, 300tab./cutie{1kg} | ||||||
| DA40892245 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 562 |
| Contract object: matura sorg cu bucsa rosie | ||||||
| DA40892289 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 116 |
| Contract object: galeata dreptunghiulara 14 l cu storcator | ||||||
| DA40892298 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 74 |
| Contract object: cos hartie | ||||||
| DA40892322 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 545 |
| Contract object: ibemol 50ml/rola,latime 1.5m | ||||||
| DA40892334 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 58 |
| Contract object: manusi menaj cauciuc | ||||||
| DA40892345 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 165 |
| Contract object: matura plastic fara coada | ||||||
| DA40892360 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 28.07.2026 | 60 |
| Contract object: manusi nitril | ||||||
| DA40892371 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | ADORNES SRL CUI: 11069449 | furnizare | 42923200-4 | 28.07.2026 | 53 |
| Contract object: clor bidon 1 l | ||||||
- 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