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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284824 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 CERTSIGN SA CUI: 18288250 servicii 79132100-9 29.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41239710 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 39831240-0 22.09.2026 3,729
pachet produse de curatenie
DA41228587 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 21.09.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA41153796 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 SANAVITA AM MEDICAL POINT SRL CUI: 34021377 furnizare 85147000-1 10.09.2026 1,620
servicii de medicina muncii
DA41118422 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.09.2026 1,279
pachet materiale
DA40914916 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 DANDIS NUTA SRL CUI: 6591976 lucrari 45310000-3 30.07.2026 10,850
furnizare materiale electrice si manopera instalatii electrice
DA40899236 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 EUROTER DISTRIBUTION SRL CUI: 14406638 lucrari 72700000-7 28.07.2026 25,835
deviz retea fibra+rj45
DA40850967 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.07.2026 1,012
pachet materiale
DA40848032 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 ROVAL PRINT SRL CUI: 14476846 servicii 39263000-3 20.07.2026 480
pachet birotica papetarie
DA40772355 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 32420000-3 07.07.2026 2,413
access point ubiquiti
DA40769494 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 CENTRAL SERVICE INSTAL SRL CUI: 19222172 furnizare 45259300-0 06.07.2026 2,975
verificare tehnica periodica iscir
DA40543536 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 50343000-1 04.06.2026 1,800
mentenanta sistem de supraveghere video la 6 luni
DA40543900 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 30125100-2 04.06.2026 380
cartus laser copiator canon ir2630i
DA40490726 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.05.2026 750
pachet materiale
DA40446362 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 21.05.2026 1,340
servicii verificare echipamente stins incendiu
DA40415426 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39263000-3 18.05.2026 829
pachet furnituri de birou
DA40415509 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 18.05.2026 2,346
pachet produse de curatenie
DA39993164 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 DAB SOFT SOLUTIONS SRL CUI: 53440045 servicii 72261000-2 12.03.2026 9,000
asistenta sistem informatic infoprim - unitati subordonate
DA39938281 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.03.2026 218
stergator btp turbo 78 anthr rola 1m lat -
DA39871577 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 furnizare 80530000-8 23.02.2026 990
curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902
DA39411187 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 28.11.2025 2,368
pachet produse de curatenie
DA39400214 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 27.11.2025 1,236
pachet produse de curatenie
DA39084261 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 furnizare 71632000-7 15.10.2025 1,160
servicii verificare prize de pamant- eliberare buletine pram
DA38945333 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 25.09.2025 780
7002497 disc debitat 125x1-22 11a80qbf 6,00 buc 25,34 1051985 burghiu cil metal din1869hss-g 6x180x2
DA38894035 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 18.09.2025 1,556
pachet servicii medicina muncii scoala stefan cel mare

25 results on this page

Rows per page: 25 50 100
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

Open data and API