| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268634 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | TELEXCON SRL CUI: 28905204 | servicii | 71631200-2 | 25.09.2026 | 25 |
| Contract object: descarcare card tahograf | ||||||
| DA41268573 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | TELEXCON SRL CUI: 28905204 | servicii | 71631200-2 | 25.09.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA41235534 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | UXI SERVICES SRL CUI: 33956638 | servicii | 71631000-0 | 22.09.2026 | 4,500 |
| Contract object: verificarea tehnica periodica a cazanelor + verificare / inlocuire supape de siguranta | ||||||
| DA41157681 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 10.09.2026 | 98 |
| Contract object: birotica papetarie | ||||||
| DA41084627 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41084550 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40970165 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 11.08.2026 | 2,512 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA40917670 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | UXI SERVICES SRL CUI: 33956638 | servicii | 71630000-3 | 31.07.2026 | 3,550 |
| Contract object: servicii de mentenanta centrale termice si servicii operator rsvti | ||||||
| DA40896256 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 28.07.2026 | 702 |
| Contract object: geam si montaj | ||||||
| DA40794262 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 09.07.2026 | 1,652 |
| Contract object: materiale de intretinere | ||||||
| DA40782023 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 08.07.2026 | 584 |
| Contract object: cartuse | ||||||
| DA40780663 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 08.07.2026 | 1,616 |
| Contract object: detergenti | ||||||
| DA40776962 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40775250 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | DIAMSES SRL CUI: 4821343 | servicii | 71632000-7 | 07.07.2026 | 240 |
| Contract object: verificare prize de pamant si emitere buletine pram | ||||||
| DA40774812 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | DIAMSES SRL CUI: 4821343 | servicii | 71632000-7 | 07.07.2026 | 120 |
| Contract object: verificare prize de pamant si emitere buletine pram | ||||||
| DA40650581 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 19.06.2026 | 864 |
| Contract object: cartuse imprimante laser | ||||||
| DA40650900 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30192700-8 | 19.06.2026 | 330 |
| Contract object: articole papetarie | ||||||
| DA40647678 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 17.06.2026 | 948 |
| Contract object: produse pentru intretinere si functionare | ||||||
| DA40647947 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 17.06.2026 | 454 |
| Contract object: detergenti | ||||||
| DA40497060 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 27.05.2026 | 4,550 |
| Contract object: ervicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40486017 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 26.05.2026 | 55,349 |
| Contract object: servicii de paza si protectie | ||||||
| DA40483832 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 50324100-3 | 26.05.2026 | 1,960 |
| Contract object: mentenanta la sisteme de securitate | ||||||
| DA40423516 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 19.05.2026 | 2,167 |
| Contract object: prestari servicii dezinsectie si dezinfectie | ||||||
| DA40386204 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 14.05.2026 | 364 |
| Contract object: ncarcare-verificare freon opel movano | ||||||
| DA40286011 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 30.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
- 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