| DA41299641 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
METRO CASH & CARRY ROMANIA SRL CUI: 8119423 |
furnizare |
15800000-6 |
30.09.2026 |
558 |
|
Contract object:
pachet produse alimentare
|
| DA41248201 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
ROVAL PRINT SRL CUI: 14476846 |
furnizare |
44423000-1 |
23.09.2026 |
598 |
|
Contract object:
legat catalog scolar
|
| DA41228347 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
METRO CASH & CARRY ROMANIA SRL CUI: 8119423 |
furnizare |
15800000-6 |
21.09.2026 |
1,485 |
|
Contract object:
pachet produse alimentare
|
| DA41219078 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
JOYCAM TECH SRL CUI: 37807221 |
servicii |
72413000-8 |
18.09.2026 |
2,550 |
|
Contract object:
servicii de proiectare de site-uri www. (world wide web)
|
| DA41198331 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
MAR - INA - PRODPREST SRL CUI: 5202760 |
servicii |
50413200-5 |
16.09.2026 |
1,500 |
|
Contract object:
servicii verificare hidranti interiori
|
| DA41174124 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
CALORGAL SRL CUI: 30925017 |
servicii |
45259300-0 |
14.09.2026 |
18,919 |
|
Contract object:
servicii de reparatii
|
| DA41135823 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
METRO CASH & CARRY ROMANIA SRL CUI: 8119423 |
furnizare |
15800000-6 |
08.09.2026 |
1,602 |
|
Contract object:
pachet produse alimentare
|
| DA41108588 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
DEZIDER DZF SRL CUI: 35557307 |
servicii |
90921000-9 |
03.09.2026 |
6,270 |
|
Contract object:
dezinsectie-dezinfectie
|
| DA41108527 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
DEZIDER DZF SRL CUI: 35557307 |
servicii |
90923000-3 |
03.09.2026 |
308 |
|
Contract object:
deratizare
|
| DA41107087 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
METRO CASH & CARRY ROMANIA SRL CUI: 8119423 |
furnizare |
39831240-0 |
03.09.2026 |
345 |
|
Contract object:
pachet produse de curatenie
|
| DA40993758 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
DEDEMAN SRL CUI: 2816464 |
furnizare |
44423000-1 |
14.08.2026 |
179 |
|
Contract object:
parchet comfort 8mm cl31 d5992
|
| DA40993679 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
METRO CASH & CARRY ROMANIA SRL CUI: 8119423 |
furnizare |
39831240-0 |
14.08.2026 |
724 |
|
Contract object:
pachet produse de curatenie
|
| DA40961604 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
DEDEMAN SRL CUI: 2816464 |
servicii |
44423000-1 |
10.08.2026 |
41 |
|
Contract object:
transport standard zona a
|
| DA40930917 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
DEDEMAN SRL CUI: 2816464 |
furnizare |
44423000-1 |
04.08.2026 |
1,180 |
|
Contract object:
pachet materiale
|
| DA40813073 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
ROVAL PRINT SRL CUI: 14476846 |
furnizare |
39831240-0 |
13.07.2026 |
453 |
|
Contract object:
pachet curatenie
|
| DA40813177 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
ROVAL PRINT SRL CUI: 14476846 |
furnizare |
30199000-0 |
13.07.2026 |
819 |
|
Contract object:
pachet papetarie
|
| DA40793022 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
FLY ONIX SRL CUI: 31957637 |
furnizare |
50312000-5 |
09.07.2026 |
1,027 |
|
Contract object:
pachet consumabile it
|
| DA40786454 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
UNIT PROVIDER SRL CUI: 21782678 |
servicii |
48325000-2 |
08.07.2026 |
648 |
|
Contract object:
licee - actualizare edumatrix (2026)
|
| DA40682818 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
DEDEMAN SRL CUI: 2816464 |
furnizare |
44423000-1 |
23.06.2026 |
1,486 |
|
Contract object:
pachet materiale
|
| DA40611291 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
DEDEMAN SRL CUI: 2816464 |
furnizare |
44423000-1 |
11.06.2026 |
1,194 |
|
Contract object:
pachet materiale
|
| DA40583545 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
METRO CASH & CARRY ROMANIA SRL CUI: 8119423 |
furnizare |
15800000-6 |
09.06.2026 |
506 |
|
Contract object:
pachet produse alimentare
|
| DA40569756 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
FLY ONIX SRL CUI: 31957637 |
furnizare |
50312000-5 |
08.06.2026 |
4,152 |
|
Contract object:
pachet consumabile it
|
| DA40504172 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
FLY ONIX SRL CUI: 31957637 |
servicii |
50300000-8 |
28.05.2026 |
7,150 |
|
Contract object:
contract tip service it
|
| DA40504447 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
FLY SMART IT SRL CUI: 48257085 |
servicii |
50343000-1 |
28.05.2026 |
3,500 |
|
Contract object:
servicii de reparare si intretinere sistem supraveghere video
|
| DA40504606 |
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 |
JOYCAM TECH SRL CUI: 37807221 |
servicii |
72200000-7 |
28.05.2026 |
3,000 |
|
Contract object:
contract servicii gazduire/actualizare pagina web
|