| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302767 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | CALORGAL SRL CUI: 30925017 | furnizare | 45259300-0 | 30.09.2026 | 2,745 |
| Contract object: servicii de mentenanta (intretinere) a centralelor termice 501-1.000 kw,servicii de rsvti a centrale | ||||||
| DA41270614 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | IANK SECURITY GUARD SRL CUI: 17405998 | furnizare | 79713000-5 | 25.09.2026 | 115 |
| Contract object: servicii paza si protectie | ||||||
| DA41228004 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | AGRESS SERVICE SRL CUI: 14616664 | furnizare | 50313000-2 | 21.09.2026 | 289 |
| Contract object: revizie generala multifunctional a3 color toshiba | ||||||
| DA41217880 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | BEST ALARM TECH SYSTEMS SRL CUI: 47160962 | furnizare | 50610000-4 | 18.09.2026 | 1,120 |
| Contract object: servicii mentenanta sistem video si alarma | ||||||
| DA41197283 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | SISCO PREMIUM CONSULT SRL CUI: 37242925 | furnizare | 71317000-3 | 16.09.2026 | 2,000 |
| Contract object: evaluarea riscului la securitatea fizica in conformitate cu legea 333 / 2003 si hg 301 / 2012 | ||||||
| DA41188328 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 890 |
| Contract object: diverse articole | ||||||
| DA41188355 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 58 |
| Contract object: diverse articole ( | ||||||
| DA41144761 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32420000-3 | 09.09.2026 | 826 |
| Contract object: echipament de retea | ||||||
| DA41129664 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 08.09.2026 | 1,125 |
| Contract object: produse de curatenie | ||||||
| DA41129691 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 08.09.2026 | 64 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA41086418 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | furnizare | 85147000-1 | 01.09.2026 | 2,441 |
| Contract object: servicii de medicina muncii | ||||||
| DA41048764 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | DEZIDER DZF SRL CUI: 35557307 | furnizare | 90921000-9 | 26.08.2026 | 4,560 |
| Contract object: dezinsectie-dezinfectie, deratizare | ||||||
| DA40977372 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 12.08.2026 | 1,085 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40972624 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 12.08.2026 | 203 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40663059 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | GENERATION SAFETY SSM & SU SRL CUI: 43770496 | furnizare | 79417000-0 | 18.06.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul ssm - su | ||||||
| DA40646844 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | COMPLINE SRL CUI: 12914273 | furnizare | 30125120-8 | 17.06.2026 | 364 |
| Contract object: cartuse de toner ,toner pentru fotocopiatoare | ||||||
| DA40641966 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 17.06.2026 | 300 |
| Contract object: articole de birou ,hartie pentru fotocopiatoare si xerografica | ||||||
| DA40617420 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | INFO TRUST SRL CUI: 16370727 | furnizare | 18424300-0 | 12.06.2026 | 1,682 |
| Contract object: produse de curatenie | ||||||
| DA40575640 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | COMPLINE SRL CUI: 12914273 | furnizare | 30125100-2 | 08.06.2026 | 364 |
| Contract object: toner pentru fotocopiatoare, cartuse de toner | ||||||
| DA40556852 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 04.06.2026 | 362 |
| Contract object: pachet papetarie | ||||||
| DA40545655 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | furnizare | 71632000-7 | 04.06.2026 | 1,740 |
| Contract object: servicii verificare prize de pamant- eliberare buletine pram | ||||||
| DA40518431 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | IANK SECURITY GUARD SRL CUI: 17405998 | furnizare | 79713000-5 | 29.05.2026 | 135 |
| Contract object: servicii paza si protectie | ||||||
| DA40483837 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | UNI GUARD SECURITY SRL CUI: 21365964 | furnizare | 42961100-1 | 26.05.2026 | 1,182 |
| Contract object: servicii furnizare si montare sistem videointerfon in custodie | ||||||
| DA40251135 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 27.04.2026 | 371 |
| Contract object: pachet articole birotica | ||||||
| DA40217999 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | UNI GUARD SECURITY SRL CUI: 21365964 | furnizare | 79711000-1 | 21.04.2026 | 990 |
| Contract object: servicii de monitorizare si interventie | ||||||
- 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