| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271514 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 20,609 |
| Contract object: perdele si draperii | ||||||
| DA41247782 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | CALORGAL SRL CUI: 30925017 | servicii | 45259300-0 | 23.09.2026 | 1,331 |
| Contract object: prestari servicii reparatii ct | ||||||
| DA41237177 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL CUI: 34181971 | servicii | 80530000-8 | 22.09.2026 | 1,300 |
| Contract object: curs de fochist clasa c cu autorizare iscir | ||||||
| DA41226103 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | CALORGAL SRL CUI: 30925017 | servicii | 71630000-3 | 21.09.2026 | 2,702 |
| Contract object: prestari servicii verificari iugn si vtp /ct | ||||||
| DA41224369 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 72413000-8 | 21.09.2026 | 400 |
| Contract object: servicii anuale de mentenanta si gazduire website | ||||||
| DA41199257 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 17.09.2026 | 1,200 |
| Contract object: prestari servicii lunare hardware/software sisteme pc si imprimante | ||||||
| DA41170359 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | STOIAN CATERINA INTREPRINDERE INDIVIDUALA CUI: 28181330 | servicii | 79417000-0 | 14.09.2026 | 1,000 |
| Contract object: servicii ssm si psi | ||||||
| DA41169837 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | servicii | 71632000-7 | 14.09.2026 | 960 |
| Contract object: servicii verificare prize de pamant- eliberare buletine pram | ||||||
| DA41163265 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 11.09.2026 | 189 |
| Contract object: caietul educatoarei galati | ||||||
| DA41144851 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18100000-0 | 09.09.2026 | 533 |
| Contract object: echipamente de lucru | ||||||
| DA41116589 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 04.09.2026 | 1,620 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA41116341 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | BEST ALARM TECH SYSTEMS SRL CUI: 47160962 | servicii | 50610000-4 | 04.09.2026 | 240 |
| Contract object: servicii mentenanta sistem video | ||||||
| DA41109223 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 03.09.2026 | 2,818 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41098846 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNIGUARD SERVICES SRL CUI: 38490848 | servicii | 79713000-5 | 02.09.2026 | 33,446 |
| Contract object: servicii paza umana | ||||||
| DA41089456 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 01.09.2026 | 2,640 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA41082988 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 01.09.2026 | 400 |
| Contract object: verificare /incarcare stingatoare | ||||||
| DA41071875 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 28.08.2026 | 405 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA41071424 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 28.08.2026 | 300 |
| Contract object: prestari servicii lunare hardware/software sisteme pc si imprimante | ||||||
| DA40917664 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 31.07.2026 | 405 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40917073 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44423000-1 | 31.07.2026 | 3,828 |
| Contract object: materiale de intretinere | ||||||
| DA40914130 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39800000-0 | 30.07.2026 | 6,266 |
| Contract object: produse de curatenie | ||||||
| DA40912491 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44115810-0 | 30.07.2026 | 3,160 |
| Contract object: sina perdea cu 2 canale +accesorii | ||||||
| DA40895480 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 28.07.2026 | 300 |
| Contract object: prestari servicii lunare hardware/software sisteme pc si imprimante | ||||||
| DA40728914 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40712826 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNIGUARD SERVICES SRL CUI: 38490848 | servicii | 79713000-5 | 26.06.2026 | 467 |
| Contract object: servicii paza umana | ||||||
- 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