| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288115 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | DIAMSES SRL CUI: 4821343 | lucrari | 45310000-3 | 29.09.2026 | 1,080 |
| Contract object: lucrari extindere -remediere circuite electrice si iluminat in birouri, oficiu si depozit materiale | ||||||
| DA41258223 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | INSTALEXPERT SRL CUI: 14063211 | servicii | 45259300-0 | 25.09.2026 | 2,445 |
| Contract object: inlocuire vas expansiune centrala termica 100kw si verificare instalatie utilizare gaz metan | ||||||
| DA41255535 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 31521000-4 | 24.09.2026 | 1,000 |
| Contract object: lampa emergenta exit cu montaj inclus | ||||||
| DA41215070 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 18.09.2026 | 488 |
| Contract object: servicii de medicina muncii | ||||||
| DA41215183 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | MMA STRONG SECURITY SRL CUI: 40027358 | furnizare | 31430000-9 | 18.09.2026 | 100 |
| Contract object: acumulator agm vrla 12v 7ah | ||||||
| DA41203898 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 18.09.2026 | 1,152 |
| Contract object: articole de papetarie si birotica | ||||||
| DA41182095 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 635 |
| Contract object: scaun directorial si rolete geamuri | ||||||
| DA41155486 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | SSM PREVENT SRL CUI: 30294633 | servicii | 71317100-4 | 11.09.2026 | 450 |
| Contract object: servicii specializate su si psi pentru personal | ||||||
| DA41155747 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | SSM PREVENT SRL CUI: 30294633 | servicii | 71317000-3 | 11.09.2026 | 450 |
| Contract object: servicii specializate ssm, pentru institutii cu pana la 10 angajati | ||||||
| DA41153688 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 10.09.2026 | 1,650 |
| Contract object: produse curatenie | ||||||
| DA41141392 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79711000-1 | 09.09.2026 | 800 |
| Contract object: monitorizarea sistemelor de antiefractie+interventie rapida | ||||||
| DA41092237 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 585 |
| Contract object: kit semnatura electronica | ||||||
| DA40818058 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | DIAMSES SRL CUI: 4821343 | servicii | 71632000-7 | 14.07.2026 | 620 |
| Contract object: verificare prize de pamant si emitere buletine pram | ||||||
| DA40809426 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | NZN PROFIL PLUS SRL CUI: 41673160 | furnizare | 45421000-4 | 13.07.2026 | 1,653 |
| Contract object: tamplarie pvc, plase insecte | ||||||
| DA40800379 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | COMPLINE SRL CUI: 12914273 | furnizare | 32413100-2 | 10.07.2026 | 207 |
| Contract object: router tp-link ax1500 ax12 | ||||||
| DA40800404 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | COMPLINE SRL CUI: 12914273 | furnizare | 30233132-5 | 10.07.2026 | 1,570 |
| Contract object: ssd 2tb 2,5 crucial | ||||||
| DA40549300 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | COMPLINE SRL CUI: 12914273 | furnizare | 32413100-2 | 04.06.2026 | 248 |
| Contract object: router tp-link ax1800 ax23 | ||||||
| DA40549725 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | COMPLINE SRL CUI: 12914273 | furnizare | 30125100-2 | 04.06.2026 | 62 |
| Contract object: cartus q2612a/cf283x/285 | ||||||
| DA40549448 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | COMPLINE SRL CUI: 12914273 | furnizare | 30125100-2 | 04.06.2026 | 83 |
| Contract object: cartus xerox b215 | ||||||
| DA40549642 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | COMPLINE SRL CUI: 12914273 | furnizare | 30125100-2 | 04.06.2026 | 165 |
| Contract object: toner kit refill s | ||||||
| DA40023930 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 19.03.2026 | 676 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA40021474 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | COMPLINE SRL CUI: 12914273 | furnizare | 30125120-8 | 17.03.2026 | 2,207 |
| Contract object: toner kyocera tk-8515k c/m/y original | ||||||
| DA40021581 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | COMPLINE SRL CUI: 12914273 | furnizare | 30125120-8 | 17.03.2026 | 388 |
| Contract object: toner kyocera tk-8515k | ||||||
| DA39825273 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 12.02.2026 | 72 |
| Contract object: carton alb a4 120 gr. | ||||||
| DA39546579 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2025 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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