| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226369 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 22.09.2026 | 30 |
| Contract object: pix pixuri pensan my tech/my pen | ||||||
| DA41224364 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.09.2026 | 35 |
| Contract object: index plastic transparent 45x12 mm 8 culori sageata/drept | ||||||
| DA41225067 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197643-5 | 21.09.2026 | 690 |
| Contract object: hartie copiator a4 80gr/mp 500 coli | ||||||
| DA41225147 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.09.2026 | 133 |
| Contract object: cutie cutii arhiva arhivare cotor 10cm 100 mm din carton alb | ||||||
| DA41225221 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.09.2026 | 138 |
| Contract object: cutie cutii arhiva arhivare cotor 15cm 150 mm din carton alb | ||||||
| DA41225399 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.09.2026 | 26 |
| Contract object: marker permanent schneider 130 | ||||||
| DA41225549 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.09.2026 | 67 |
| Contract object: folie folii file protectie documente a4 plastic pvc pp, 40 microni, 100 buc/set | ||||||
| DA41225914 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.09.2026 | 191 |
| Contract object: biblioraft bibliorafturi pvc plastifiat 5cm sau 8 cm | ||||||
| DA41226142 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.09.2026 | 60 |
| Contract object: banda corectoare, 4.2 mm x 10 m , 4.2*10, edding | ||||||
| DA41193746 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222000-4 | 16.09.2026 | 282 |
| Contract object: hartie copt, alba, 40*60cm, 500 coli numar de referinta: 2309 pret de catalog: 140,81 ron / unitate | ||||||
| DA41193863 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.09.2026 | 187 |
| Contract object: detergent curatare geamuri 5l- amiano detergent geamuri numar de referinta: 31203 pret de catalog: 3 | ||||||
| DA41193998 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 16.09.2026 | 213 |
| Contract object: prosop hartie monorola 231 foi 2 str numar de referinta: 90016721 pret de catalog: 8,88 ron / unita | ||||||
| DA41194306 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 16.09.2026 | 898 |
| Contract object: prosoape v verde 200set 20set/bax numar de referinta: 10151 pret de catalog: 89,78 ron / unitate de | ||||||
| DA41194489 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 24455000-8 | 16.09.2026 | 386 |
| Contract object: dezinfectant gel toaleta 5l-misavan profesional declornet numar de referinta: 90012952 pret de catal | ||||||
| DA41194656 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831200-8 | 16.09.2026 | 205 |
| Contract object: detergent automat sac 20kg numar de referinta: 8002100244423 pret de catalog: 205,07 ron / unitate | ||||||
| DA41194912 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 16.09.2026 | 69 |
| Contract object: servetele cutie, 2 str,100/set numar de referinta: 90026492 pret de catalog: 2,75 ron / unitate de | ||||||
| DA41195325 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39525800-6 | 16.09.2026 | 56 |
| Contract object: lavete umede 3/set m numar de referinta: 5301 pret de catalog: 2,79 ron / unitate de masura unitate | ||||||
| DA41195501 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33761000-2 | 16.09.2026 | 244 |
| Contract object: hartie igienica mini jumbo brown , 2 straturi, 12 role numar de referinta: 10128 pret de catalog: 40 | ||||||
| DA41195753 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39224320-7 | 16.09.2026 | 22 |
| Contract object: burete vase canelat misavan, 10 bucati/set numar de referinta: 3306 pret de catalog: 7,37 ron / uni | ||||||
| DA41188995 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30237200-1 | 16.09.2026 | 1,000 |
| Contract object: stylus pen pentru table samsung numar de referinta: 66231 pret de catalog: 250,00 ron / unitate de | ||||||
| DA41185216 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 15.09.2026 | 80 |
| Contract object: registru a4 100f fisa post sal | ||||||
| DA41185344 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 15.09.2026 | 80 |
| Contract object: registru a4 100f acte aditionale | ||||||
| DA41185039 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 42512510-6 | 15.09.2026 | 766 |
| Contract object: registru matricol a3 mucava | ||||||
| DA41185119 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 42512510-6 | 15.09.2026 | 380 |
| Contract object: registru acte studii a4 mucava | ||||||
| DA41184895 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 15.09.2026 | 420 |
| Contract object: condica condici prezenta profesori a3 mucava. numar de referinta: rvp002 | ||||||
- 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