| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299811 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 30.09.2026 | 1,102 |
| Contract object: produse de curatenie | ||||||
| DA41239105 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 22.09.2026 | 53 |
| Contract object: perie plafon | ||||||
| DA41236911 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 22.09.2026 | 211 |
| Contract object: produse de curatenie | ||||||
| DA41208991 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 17.09.2026 | 2,500 |
| Contract object: servicii verificare grup electrogen | ||||||
| DA41203913 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | SYNAPO ART SRL CUI: 48973548 | servicii | 79971200-3 | 17.09.2026 | 256 |
| Contract object: servicii de legare cataloage | ||||||
| DA41186498 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30125000-1 | 15.09.2026 | 1,696 |
| Contract object: pachet functionare copiator canon ir 2520 | ||||||
| DA41056467 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22820000-4 | 26.08.2026 | 496 |
| Contract object: pachet formulare scolare | ||||||
| DA41053786 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 26.08.2026 | 1,479 |
| Contract object: servicii de dezinsectie | ||||||
| DA41053491 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ROMOOSIL SRL CUI: 37263677 | servicii | 90923000-3 | 26.08.2026 | 145 |
| Contract object: servicii deratizare | ||||||
| DA41004533 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30125100-2 | 17.08.2026 | 228 |
| Contract object: cartus compatibil canon cexv33 | ||||||
| DA41004451 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197620-8 | 17.08.2026 | 51 |
| Contract object: hartie pentru scris a4 , 60g, 1000/top | ||||||
| DA41004314 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30125100-2 | 17.08.2026 | 1,435 |
| Contract object: toner canon compatibil crg069 | ||||||
| DA41004094 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 17.08.2026 | 2,121 |
| Contract object: pachet diverse materiale | ||||||
| DA41004031 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 33761000-2 | 17.08.2026 | 940 |
| Contract object: hartie igienica 3 str perlum 8/set | ||||||
| DA40945843 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192700-8 | 05.08.2026 | 1,666 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40920299 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | CLIMA BRANDS SRL CUI: 35712486 | servicii | 45331220-4 | 31.07.2026 | 1,653 |
| Contract object: instalare aer conditionat 18000 btu, cu kit inclus | ||||||
| DA40918530 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | CLIMA BRANDS SRL CUI: 35712486 | furnizare | 44160000-9 | 31.07.2026 | 1,140 |
| Contract object: diverse materiale | ||||||
| DA40918359 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | CLIMA BRANDS SRL CUI: 35712486 | furnizare | 39717200-3 | 31.07.2026 | 12,347 |
| Contract object: aer conditionat nordstar smart | ||||||
| DA40858523 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 21.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40852289 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 21.07.2026 | 656 |
| Contract object: dispenser dozator sapun lichid 500ml | ||||||
| DA40816019 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | DORCONING 2009 SRL CUI: 24973516 | servicii | 90524400-0 | 15.07.2026 | 2,132 |
| Contract object: servicii de colectare ,transport si de eliminare a deseurilor spitalicesti | ||||||
| DA40821362 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | EVALSEC PROSERV SRL CUI: 35028020 | servicii | 79417000-0 | 14.07.2026 | 800 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||||
| DA40809624 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | servicii | 71632000-7 | 14.07.2026 | 1,120 |
| Contract object: servicii verificare prize de pamant- eliberare buletine pram | ||||||
| DA40779252 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 08.07.2026 | 1,317 |
| Contract object: set cartuse originale brother mfc j6955 | ||||||
| DA40742477 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 01.07.2026 | 464 |
| Contract object: pachet papetarie si articole din hartie | ||||||
- 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