| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301727 | COMUNA SCHELA CUI: 3126381 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 30.09.2026 | 777 |
| Contract object: saci menaj | ||||||
| DA41301397 | COMUNA SCHELA CUI: 3126381 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144210-3 | 30.09.2026 | 259,937 |
| Contract object: autoutilitara echipata pentru stingerea incendiilor - svsu comuna schela, judetul galati | ||||||
| DA41301173 | COMUNA SCHELA CUI: 3126381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,119 |
| Contract object: diverse articole | ||||||
| DA41296553 | COMUNA SCHELA CUI: 3126381 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 30.09.2026 | 1,355 |
| Contract object: echipament eci | ||||||
| DA41278036 | COMUNA SCHELA CUI: 3126381 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 30.09.2026 | 5,761 |
| Contract object: consumabile medicale | ||||||
| DA41287508 | COMUNA SCHELA CUI: 3126381 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 29.09.2026 | 5,105 |
| Contract object: rechizite scolare | ||||||
| DA41281973 | COMUNA SCHELA CUI: 3126381 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162100-6 | 28.09.2026 | 6,205 |
| Contract object: materiale didactice - kit consilier scolar | ||||||
| DA41273552 | COMUNA SCHELA CUI: 3126381 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 24,559 |
| Contract object: articole de imbracaminte si incaltaminte | ||||||
| DA41227075 | COMUNA SCHELA CUI: 3126381 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: raport audit economic | ||||||
| DA41203704 | COMUNA SCHELA CUI: 3126381 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 21.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturism | ||||||
| DA41182794 | COMUNA SCHELA CUI: 3126381 | PANCRONEX SA CUI: 4719476 | furnizare | 32250000-0 | 15.09.2026 | 5,152 |
| Contract object: telefoane mobile | ||||||
| DA41129237 | COMUNA SCHELA CUI: 3126381 | HIENTZAN ELECTRIC SRL CUI: 44023480 | servicii | 71520000-9 | 08.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41104542 | COMUNA SCHELA CUI: 3126381 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 03.09.2026 | 666 |
| Contract object: produse de curatenie | ||||||
| DA41068630 | COMUNA SCHELA CUI: 3126381 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 28.08.2026 | 37,845 |
| Contract object: motorina | ||||||
| DA41053649 | COMUNA SCHELA CUI: 3126381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 863 |
| Contract object: diverse articole | ||||||
| DA41029967 | COMUNA SCHELA CUI: 3126381 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 21.08.2026 | 757,707 |
| Contract object: modernizarea si reabilitarea sistemului de iluminat public stradal, in comuna schela, judetul galati | ||||||
| DA41012647 | COMUNA SCHELA CUI: 3126381 | SECURITATE CIBERNETICA UNIFICATA IN TELECOMUNICATII SCUT SA CUI: 52225219 | servicii | 48218000-9 | 20.08.2026 | 10,832 |
| Contract object: scut mdr -edr -11 licente | ||||||
| DA41016566 | COMUNA SCHELA CUI: 3126381 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09132000-3 | 19.08.2026 | 807 |
| Contract object: benzina | ||||||
| DA41016492 | COMUNA SCHELA CUI: 3126381 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09134200-9 | 19.08.2026 | 4,662 |
| Contract object: motorina | ||||||
| DA41013850 | COMUNA SCHELA CUI: 3126381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 420 |
| Contract object: fotolii | ||||||
| DA40998786 | COMUNA SCHELA CUI: 3126381 | AMASOR CONCEPT SRL CUI: 34302046 | lucrari | 45200000-9 | 18.08.2026 | 68,547 |
| Contract object: proiectare si executie lucrari de compartimentare grupuri sanitare | ||||||
| DA40987235 | COMUNA SCHELA CUI: 3126381 | LEMLAND SRL CUI: 15187862 | furnizare | 34913000-0 | 13.08.2026 | 1,826 |
| Contract object: piese de schimb si consumabile | ||||||
| DA40964508 | COMUNA SCHELA CUI: 3126381 | FULLAX SRL CUI: 33709425 | servicii | 79418000-7 | 10.08.2026 | 5,000 |
| Contract object: servicii de consultanta si asistenta in achizitii publice | ||||||
| DA40961921 | COMUNA SCHELA CUI: 3126381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 907 |
| Contract object: produse dotare birou eci | ||||||
| DA40962064 | COMUNA SCHELA CUI: 3126381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 223 |
| Contract object: racorduri psi | ||||||
- 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