| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38752799 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30192113-6 | 27.08.2025 | 190 |
| Contract object: cartus laser compatibil canon pentru scoala mihai viteazul galati | ||||||
| DA38753937 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 27.08.2025 | 1,368 |
| Contract object: dezinsectie, scoala mihai viteazul galati | ||||||
| DA38753980 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 27.08.2025 | 1,368 |
| Contract object: dezinfectie, scoala mihai viteazul galati | ||||||
| DA38696150 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30233153-8 | 14.08.2025 | 224 |
| Contract object: papetarie pentru scoala mihai viteazul galati | ||||||
| DA38689098 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39514500-3 | 13.08.2025 | 260 |
| Contract object: materiale pentru scoala mihai viteazul galati | ||||||
| DA38534910 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 16.07.2025 | 9,962 |
| Contract object: paza si protectie scoala mihai viteazul galati pt sc. 20 | ||||||
| DA38532435 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30237000-9 | 15.07.2025 | 225 |
| Contract object: echipamente it si accesorii scoala gimnaziala mihai viteazul galati | ||||||
| DA38532522 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 15.07.2025 | 847 |
| Contract object: cartuse laser pentru imprimante scoala gimn mihai viteazul galati | ||||||
| DA38385345 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.06.2025 | 2,099 |
| Contract object: materiale de curatenie pentru scoala mihai viteazul galati | ||||||
| DA38164958 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | DIGITAL PRINT INDUSTRY SRL CUI: 40364299 | furnizare | 22462000-6 | 21.05.2025 | 1,840 |
| Contract object: echipament pt patrula scolara de circulatie sc gimn mihai viteazul galati | ||||||
| DA38144755 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.05.2025 | 7,197 |
| Contract object: achizitii de servicii - intalnirea regionala a profesorilor din scolile pnras | ||||||
| DA38110661 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 44482200-4 | 14.05.2025 | 200 |
| Contract object: servicii verificare hidranti interiori pentru sc gimn mihai viteazul galati | ||||||
| DA38059402 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 39162100-6 | 08.05.2025 | 1,498 |
| Contract object: produse pentru scoala gimnaziala mihai viteazul - scoala verde - galati | ||||||
| DA38060248 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 39831240-0 | 08.05.2025 | 472 |
| Contract object: materiale curatenie pentru scoala gimnazialamihai viteazul galati | ||||||
| DA38038538 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 07.05.2025 | 1,130 |
| Contract object: articole de papetarie pentru scoala gimnaziala mihai viteazul galati | ||||||
| DA38007644 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2025 | 1,763 |
| Contract object: articole activitate scoala verde pt. sc. gimn. m. viteazul, gl | ||||||
| DA38000986 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 29.04.2025 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA37942496 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63515000-2 | 17.04.2025 | 13,992 |
| Contract object: excursie neamt pnras pentru scoala gimnaziala mihai viteazul galati | ||||||
| DA37896122 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 9,015 |
| Contract object: materiale scoala verde pentru scoala mihai viteazul galati | ||||||
| DA37885364 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 10.04.2025 | 2,700 |
| Contract object: prestari servicii hardware/software sisteme pc si imprimante pt sc gimn mv aprilie-decembrie 2025 | ||||||
| DA37885489 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50343000-1 | 10.04.2025 | 1,250 |
| Contract object: mentenanta sistem de supraveghere video la 2 luni | ||||||
| DA37886677 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | DACOLYN EXPERT SRL CUI: 44641465 | servicii | 45259300-0 | 10.04.2025 | 150 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (rsvti) soala gimn mihai viteazul gl | ||||||
| DA37861697 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.04.2025 | 1,848 |
| Contract object: produse de curatenie pt scoala gimn mihai viteazul galati | ||||||
| DA37848638 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 08.04.2025 | 15,395 |
| Contract object: servicii paza si protectie pentru structura scoala gimn. nr.20 a sc. gimn mihai viteazul galati | ||||||
| DA37849847 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | KUZEA SRL CUI: 50441321 | furnizare | 18400000-3 | 07.04.2025 | 45,000 |
| Contract object: costume populare pentru scoala gimnaziala mihai viteazul galati | ||||||
- 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