| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300399 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | TOMI COM SRL CUI: 11054847 | furnizare | 44192000-2 | 30.09.2026 | 4,463 |
| Contract object: materiale | ||||||
| DA41239223 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 10,458 |
| Contract object: materiale | ||||||
| DA41233244 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 22.09.2026 | 418 |
| Contract object: materiale de curatenie | ||||||
| DA41222085 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 21.09.2026 | 429 |
| Contract object: materiale de curatenie | ||||||
| DA41222138 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 21.09.2026 | 2,896 |
| Contract object: produse birotica papetarie | ||||||
| DA41198880 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41173317 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 14.09.2026 | 4,933 |
| Contract object: materiale de curatenie | ||||||
| DA41148958 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30237000-9 | 09.09.2026 | 6,040 |
| Contract object: consumabile si componente pc | ||||||
| DA41143239 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | FLOREA CONSOLIDARI CONSTRUCT SRL CUI: 51726076 | servicii | 45453000-7 | 09.09.2026 | 10,000 |
| Contract object: servicii de zugraveli | ||||||
| DA41087900 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 01.09.2026 | 899 |
| Contract object: vopsea | ||||||
| DA41046784 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | TOMI COM SRL CUI: 11054847 | furnizare | 39831240-0 | 25.08.2026 | 4,209 |
| Contract object: materiale de curatenie | ||||||
| DA41024463 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | SILVUCUTAC SRL CUI: 28192984 | servicii | 90921000-9 | 20.08.2026 | 15,725 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40934287 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 04.08.2026 | 8,080 |
| Contract object: pachet compact fomare profesionala | ||||||
| DA40900235 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 28.07.2026 | 4,687 |
| Contract object: consumabile si componente pc | ||||||
| DA40836192 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | BRATILA SRL CUI: 1147949 | servicii | 60170000-0 | 16.07.2026 | 5,160 |
| Contract object: transport persoane - excursie | ||||||
| DA40794277 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,263 |
| Contract object: alte bunuri | ||||||
| DA40699933 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 25.06.2026 | 3,095 |
| Contract object: articole birotica si papetarie | ||||||
| DA40639478 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 16.06.2026 | 9,680 |
| Contract object: formare profesionala | ||||||
| DA40636195 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 16.06.2026 | 6,750 |
| Contract object: formare profesionala | ||||||
| DA40631637 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | TOMI COM SRL CUI: 11054847 | furnizare | 44100000-1 | 15.06.2026 | 4,050 |
| Contract object: materiale | ||||||
| DA40548829 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | TEHNO SRL CUI: 6081179 | servicii | 44510000-8 | 04.06.2026 | 264 |
| Contract object: reparatie motocoasa fs 360 | ||||||
| DA40536241 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 03.06.2026 | 1,955 |
| Contract object: carti premii | ||||||
| DA40512777 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 29.05.2026 | 2,546 |
| Contract object: pachet carti premii scolare | ||||||
| DA40499102 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 27.05.2026 | 4,181 |
| Contract object: articole birotica si papetarie | ||||||
| DA40443082 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | TOMI COM SRL CUI: 11054847 | furnizare | 44100000-1 | 20.05.2026 | 3,306 |
| Contract object: materiale | ||||||
- 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