| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273697 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CALORGAL SRL CUI: 30925017 | servicii | 45259300-0 | 28.09.2026 | 3,252 |
| Contract object: servicii de mentenanta (intretinere) a centralelor termice 101 - 200 kw ptr scoala gimn ludovic cosm | ||||||
| DA41273834 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CALORGAL SRL CUI: 30925017 | servicii | 71630000-3 | 28.09.2026 | 1,218 |
| Contract object: servicii de rsvti a centralelor termice 70 - 400 kw ptr scoala gimn ludovic cosma si structuri | ||||||
| DA41270018 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 28.09.2026 | 502 |
| Contract object: hartie igienica ptr scoala gimnaziala ludovic cosma galati | ||||||
| DA41270282 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33761000-2 | 28.09.2026 | 502 |
| Contract object: prosop pliat alb pt scoala gimn ludovic cosma galati si structuri | ||||||
| DA41260171 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,985 |
| Contract object: materiale | ||||||
| DA41219483 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 18.09.2026 | 4,767 |
| Contract object: servicii medicale de medicina muncii personal didactic pentru sc gimn ludovic cosma galati | ||||||
| DA41210364 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 17.09.2026 | 803 |
| Contract object: birotica papetarie pentru scoala gimnaziala ludovic cosma galati | ||||||
| DA41211160 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 39831240-0 | 17.09.2026 | 4,306 |
| Contract object: produse curatenie si igiena pt sc gimn ludovic cosma si structuri | ||||||
| DA41208529 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 17.09.2026 | 4,780 |
| Contract object: materiale de curatenie pentru scoala gimnaziala ludovic cosma galati si structuri | ||||||
| DA41172249 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.09.2026 | 375 |
| Contract object: verificare stingator p6 pentru scoala gimnaziala mihai viteazul galati - structura | ||||||
| DA41172302 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.09.2026 | 13 |
| Contract object: verificare stingator g2 ptr sc gimn mihai viteazul - structura | ||||||
| DA41157109 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 11.09.2026 | 198 |
| Contract object: caietul educatoarei si caiet observatii pentru educatorii din gradinitele scolii ludovic cosma gl | ||||||
| DA41148925 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 09.09.2026 | 1,793 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare ptr gradi mihaela, sc elena cuza, gradinita nr. 22 | ||||||
| DA41128098 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | X SERV SRL CUI: 26150770 | servicii | 79713000-5 | 08.09.2026 | 14,510 |
| Contract object: servicii paza umana pentru scoala gimn mihai viteazul -structura | ||||||
| DA41127584 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an pentru anca baciu- contabil | ||||||
| DA41033322 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | DIGITAL PRINT INDUSTRY SRL CUI: 40364299 | furnizare | 44175000-7 | 21.08.2026 | 1,400 |
| Contract object: panou+montaj pt scoala gimn mihai viteazul - structura , galati | ||||||
| DA40960030 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 07.08.2026 | 18,380 |
| Contract object: echipament sportiv si materiale didactice pt sc mihai viteazul - structura pnras ii | ||||||
| DA40958177 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 39162100-6 | 07.08.2026 | 4,074 |
| Contract object: materiale didact. si educatt.pt activit.remediale si extracuriculare pt sc mihai viteazul -structura | ||||||
| DA40939444 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | MATTES WAY SRL CUI: 31345190 | furnizare | 39160000-1 | 05.08.2026 | 13,800 |
| Contract object: scaun mobil profesional pentru digitalizarea salilor de clasa pnras ii sc mihai viteazul - structura | ||||||
| DA40939471 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | MATTES WAY SRL CUI: 31345190 | furnizare | 39160000-1 | 05.08.2026 | 11,250 |
| Contract object: masa moderna pentru digitalizarea salilor de clasa ale scolii gimn mihai viteazul - structura -pnras | ||||||
| DA40925330 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 03.08.2026 | 6,630 |
| Contract object: curs profesor pentru viitor - competente moderne de predare, invatare si evaluare pnras ii sc mv | ||||||
| DA40925223 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 03.08.2026 | 6,630 |
| Contract object: curs egalitate de sanse si gestionarea eficienta a comportamentelor dificile pnras ii sc. mv gl | ||||||
| DA40925195 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 03.08.2026 | 7,020 |
| Contract object: curs educatie incluziva, educatie pentru viata prin aplicarea metodelor active de invatarepnras ii | ||||||
| DA40925284 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 03.08.2026 | 6,630 |
| Contract object: curs strategii de comunicare eficienta pentru dezvoltarea unui climat scolar pozitiv pnras ii mv | ||||||
| DA40925358 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 03.08.2026 | 6,630 |
| Contract object: curs metode si strategii didactice pentru invatarea activa a elevilor pnras ii sc mv galati | ||||||
- 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