| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292032 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 29.09.2026 | 400 |
| Contract object: comutare centrala termica in regim de functionare iarna | ||||||
| DA41257243 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | ALUMINIUM GRUP SRL CUI: 10478348 | servicii | 45421000-4 | 24.09.2026 | 1,146 |
| Contract object: reparatii tamplarie pvc si inlocuire geam termopan | ||||||
| DA41220411 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50313100-3 | 21.09.2026 | 1,594 |
| Contract object: revizie generala multifunctional laser canon ir1643i | ||||||
| DA41220436 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50313100-3 | 21.09.2026 | 374 |
| Contract object: revizie generala imprimanta laser kyocera ecosys p3045 | ||||||
| DA41183228 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | C&C PREVENT SRL CUI: 28084575 | furnizare | 30199000-0 | 15.09.2026 | 5,347 |
| Contract object: articole de papetarie si birotica isj galati | ||||||
| DA41137829 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 30125000-1 | 08.09.2026 | 1,175 |
| Contract object: revizie generala echipament multifunctional a3 kyocera task alfa 6002i | ||||||
| DA41121476 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 32333100-7 | 07.09.2026 | 1,264 |
| Contract object: inlocuire digital video recorder | ||||||
| DA41114383 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | servicii | 79417000-0 | 04.09.2026 | 800 |
| Contract object: analiza de risc la securitate fizica isj galati | ||||||
| DA41096850 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.09.2026 | 318 |
| Contract object: semnaturi electronice | ||||||
| DA41069985 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 28.08.2026 | 273 |
| Contract object: verificare hidranti interiori si stingatoare | ||||||
| DA41070020 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 33141623-3 | 28.08.2026 | 180 |
| Contract object: kit trusa medicala de prim ajutor de perete | ||||||
| DA41066564 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 27.08.2026 | 1,235 |
| Contract object: asigurare rca dacia duster gl 11 goj | ||||||
| DA41044038 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 25.08.2026 | 4,913 |
| Contract object: pachet produse curatenie | ||||||
| DA41027211 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50312000-5 | 20.08.2026 | 1,461 |
| Contract object: servicii de mentenanta si upgrade sistem de calcul (calculator tip desktpo | ||||||
| DA41011851 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90921000-9 | 19.08.2026 | 600 |
| Contract object: servicii de dezinsectie | ||||||
| DA41011931 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90923000-3 | 19.08.2026 | 60 |
| Contract object: servicii de deratizare | ||||||
| DA40917903 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 31.07.2026 | 651 |
| Contract object: materiale consumabile examen bacalaureat sesiuanea august 2026 | ||||||
| DA40917128 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | C&C PREVENT SRL CUI: 28084575 | servicii | 79823000-9 | 31.07.2026 | 1,200 |
| Contract object: foi examen bacalaureat sesiunea august 2026 | ||||||
| DA40917954 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | AGRESS SERVICE SRL CUI: 14616664 | furnizare | 30125100-2 | 31.07.2026 | 622 |
| Contract object: toner si drum - consumabile examen bacalaureat sesiunea august 2026 | ||||||
| DA40913819 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | PRIMO SRL CUI: 4650642 | servicii | 71630000-3 | 30.07.2026 | 576 |
| Contract object: servicii inlocuire termometru cazan | ||||||
| DA40873081 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | PRIMO SRL CUI: 4650642 | servicii | 71630000-3 | 23.07.2026 | 3,046 |
| Contract object: operatiuni autorizare centrala termica | ||||||
| DA40851484 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 20.07.2026 | 1,782 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA40744652 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 45331220-4 | 02.07.2026 | 4,959 |
| Contract object: servicii verificare,curatare si igienizare ac | ||||||
| DA40724889 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 29.06.2026 | 120 |
| Contract object: stampila r30, iar diametrul amprentei de 25 mm | ||||||
| DA40724291 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30193700-5 | 29.06.2026 | 414 |
| Contract object: cutie arhiva cotor 15cm /150 mm din carton alb, h 250mm | ||||||
- 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