| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302709 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | BARDAC ANAD SRL CUI: 39431181 | furnizare | 98310000-9 | 30.09.2026 | 890 |
| Contract object: prestari servicii de spalatorie si curatatorie | ||||||
| DA41282647 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 30.09.2026 | 2,125 |
| Contract object: pachet produse alimentare | ||||||
| DA41282686 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 30.09.2026 | 54 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41282700 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15812100-4 | 30.09.2026 | 203 |
| Contract object: strudel cu mere 100 gr. | ||||||
| DA41285452 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 30.09.2026 | 97 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41285827 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811000-6 | 30.09.2026 | 57 |
| Contract object: chifla integrala 10x50gr | ||||||
| DA41271489 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 28.09.2026 | 54 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41271505 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 28.09.2026 | 3,736 |
| Contract object: pachet alimente | ||||||
| DA41252470 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 24.09.2026 | 2,000 |
| Contract object: pachet produse alimentare | ||||||
| DA41252639 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 24.09.2026 | 36 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41253332 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 24.09.2026 | 54 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41256493 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | BIOSANIVET SRL CUI: 19140269 | furnizare | 71620000-0 | 24.09.2026 | 1,550 |
| Contract object: analize mancare, teste sanitatie si apa potabila | ||||||
| DA41223322 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 23.09.2026 | 54 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41230548 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 23.09.2026 | 2,046 |
| Contract object: pachet produse alimentare | ||||||
| DA41241643 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 23.09.2026 | 54 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41241645 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811000-6 | 23.09.2026 | 50 |
| Contract object: chifla integrala 10x50gr | ||||||
| DA41218636 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | SAFETY LABOR EVALUATIONS SRL CUI: 35044069 | servicii | 71317000-3 | 21.09.2026 | 1,875 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41198708 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 18.09.2026 | 837 |
| Contract object: pachet produse alimentare | ||||||
| DA41211693 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 18.09.2026 | 43 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41205304 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 17.09.2026 | 43 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41205353 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811000-6 | 17.09.2026 | 44 |
| Contract object: chifla integrala 10x50gr | ||||||
| DA41194808 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 17.09.2026 | 36 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41194861 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811000-6 | 17.09.2026 | 44 |
| Contract object: minibagheta integrala 10x50gr | ||||||
| DA41184146 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 17.09.2026 | 18 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41199054 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 17.09.2026 | 2,477 |
| Contract object: pachet alimente | ||||||
- 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