| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291453 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | PROTEHNIC FV SRL CUI: 38557336 | servicii | 71356200-0 | 30.09.2026 | 2,100 |
| Contract object: servicii operator rsvti a centralelor termice si a vaselor de expansiune | ||||||
| DA41207784 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831200-8 | 17.09.2026 | 3,278 |
| Contract object: materiale de curatenie pentru scoala gimnaziala nr. 16 | ||||||
| DA41144899 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | servicii | 85147000-1 | 09.09.2026 | 1,654 |
| Contract object: servicii de medicina muncii pentru angajatii scolii gimnaziale nr. 16, galati | ||||||
| DA41144335 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | servicii | 85147000-1 | 09.09.2026 | 1,186 |
| Contract object: servicii de medicina muncii pentru angajatii sc. gimn. nr.16 - structura scoala gimn. iulia hasdeu | ||||||
| DA41137917 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 09.09.2026 | 168 |
| Contract object: condici prezenta profesori | ||||||
| DA41092795 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 02.09.2026 | 388 |
| Contract object: servicii de verificare stingatoare tip p6 si g2 | ||||||
| DA41067604 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | ROMOOSIL SRL CUI: 37263677 | servicii | 90923000-3 | 28.08.2026 | 3,415 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41010168 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 19.08.2026 | 2,096 |
| Contract object: materiale de curatenie pentru sc. gimn. nr. 16 - str. sc. gimn. iulia hasdeu | ||||||
| DA41002913 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 18.08.2026 | 279 |
| Contract object: produse de papetarie pentru scoala gimnaziala nr. 16 - structura scoala gimnaziala iulia hasdeu | ||||||
| DA40924243 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,163 |
| Contract object: materiale si accesorii pentru finisare pardoseli | ||||||
| DA40720134 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | X SERV SRL CUI: 26150770 | servicii | 79711000-1 | 29.06.2026 | 2,640 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie paza | ||||||
| DA40541317 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | COMPLINE SRL CUI: 12914273 | servicii | 50312000-5 | 03.06.2026 | 2,892 |
| Contract object: service echipamente it | ||||||
| DA40177085 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 15.04.2026 | 140 |
| Contract object: servicii de prelungire nume de domenii si gazduire site web | ||||||
| DA40176371 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.04.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39651605 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | PROTEHNIC FV SRL CUI: 38557336 | servicii | 71356200-0 | 16.01.2026 | 880 |
| Contract object: servicii operator rsvti a centralelor termice si a vaselor de expansiune | ||||||
| DA39654310 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | COMPLINE SRL CUI: 12914273 | servicii | 50320000-4 | 15.01.2026 | 413 |
| Contract object: service echipamente it | ||||||
| DA39646257 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | STILOTERM SRL CUI: 13407805 | servicii | 50800000-3 | 14.01.2026 | 1,777 |
| Contract object: servicii de mentenanta (intretinere) lunara a centralelor termice | ||||||
| DA39450790 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 04.12.2025 | 1,150 |
| Contract object: produse de papetarie si articole de birou pentru sc. gimn. nr. 16 in cadrul proiectului pnras | ||||||
| DA39444961 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.12.2025 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39441668 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | COMPLINE SRL CUI: 12914273 | furnizare | 30233180-6 | 04.12.2025 | 1,202 |
| Contract object: dispozitive de stocare si cartuse de toner pentru sc. gimn. nr. 16 in cadrul proiectului pnras | ||||||
| DA39437499 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | SUPER EDU SRL CUI: 44896477 | servicii | 80400000-8 | 04.12.2025 | 2,322 |
| Contract object: tip 2 -12 luni licenta super scoala pentru scoala gimnaziala nr. 16 in cadrul proiectului pnras | ||||||
| DA39424476 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | STILOTERM SRL CUI: 13407805 | lucrari | 45232141-2 | 03.12.2025 | 1,000 |
| Contract object: demontat si montat supape de siguranta | ||||||
| DA39409814 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 28.11.2025 | 1,100 |
| Contract object: curs expert achizitii publice pentru scoala gimnaziala nr. 16 | ||||||
| DA39407593 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | servicii | 71632000-7 | 28.11.2025 | 1,400 |
| Contract object: servicii de verificare supape de siguranta sc.gimn. nr.16 - structura sc. gimn. iulia hasdeu | ||||||
| DA39399661 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 27.11.2025 | 2,478 |
| Contract object: pachet produse birotica-papetarie pentru scoala gimnaziala nr. 16 | ||||||
- 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