| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302010 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 30.09.2026 | 1,680 |
| Contract object: examen psihiatric - conform ord 3335/2006 | ||||||
| DA41173730 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 14.09.2026 | 728 |
| Contract object: control medical profesori / invatatori / tesa | ||||||
| DA41173839 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 14.09.2026 | 80 |
| Contract object: control medical personal contact alimente | ||||||
| DA41173877 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 14.09.2026 | 30 |
| Contract object: control medical paznic | ||||||
| DA41173957 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 14.09.2026 | 125 |
| Contract object: control medical ingrijitor | ||||||
| DA41072094 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 28.08.2026 | 417 |
| Contract object: tomberon gunoi | ||||||
| DA41061658 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 28.08.2026 | 1,090 |
| Contract object: produse de curatenie | ||||||
| DA41061573 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.08.2026 | 923 |
| Contract object: produse de curatenie | ||||||
| DA41024562 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | RCG FAST SECURITY SRL CUI: 39495797 | servicii | 50413200-5 | 21.08.2026 | 2,000 |
| Contract object: revizie instalatie avertizare incendiu | ||||||
| DA41022805 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 20.08.2026 | 963 |
| Contract object: servicii de dezinsectie | ||||||
| DA41022825 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ROMOOSIL SRL CUI: 37263677 | servicii | 90923000-3 | 20.08.2026 | 285 |
| Contract object: servicii deratizare | ||||||
| DA41022885 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 20.08.2026 | 963 |
| Contract object: servicii de dezinfectie | ||||||
| DA40867209 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40866194 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | CALORGAL SRL CUI: 30925017 | servicii | 45259300-0 | 22.07.2026 | 15,271 |
| Contract object: servicii de reparatii ct | ||||||
| DA40866269 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | BEST ALARM TECH SYSTEMS SRL CUI: 47160962 | servicii | 32323500-8 | 22.07.2026 | 4,555 |
| Contract object: componente sistem supraveghere video | ||||||
| DA40728656 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 30.06.2026 | 500 |
| Contract object: servicii verificare instalatie incendiu | ||||||
| DA40641975 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44423000-1 | 16.06.2026 | 386 |
| Contract object: produse intretinere | ||||||
| DA40637408 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | TEHNOCLIMA SRL CUI: 12267509 | servicii | 45331220-4 | 16.06.2026 | 895 |
| Contract object: servicii de montare aparat de climatizare | ||||||
| DA40637435 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | TEHNOCLIMA SRL CUI: 12267509 | furnizare | 39717200-3 | 16.06.2026 | 1,450 |
| Contract object: aparat de climatizare | ||||||
| DA40587513 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 09.06.2026 | 904 |
| Contract object: produse birotica papetarie | ||||||
| DA40456000 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 22.05.2026 | 990 |
| Contract object: hartie igienica pliata, 2 str, 107x210, 40 pach/bax | ||||||
| DA40456091 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 33760000-5 | 22.05.2026 | 790 |
| Contract object: prosoape z verzi, | ||||||
| DA40383903 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | STOIAN CATERINA INTREPRINDERE INDIVIDUALA CUI: 28181330 | servicii | 79417000-0 | 14.05.2026 | 1,200 |
| Contract object: servicii de consultanta cssm | ||||||
| DA40373973 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | TRANSURB SA CUI: 10890801 | servicii | 34980000-0 | 14.05.2026 | 435 |
| Contract object: abonament basic 270 | ||||||
| DA40384496 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 14.05.2026 | 6,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
- 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