| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192325 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | FORR CONSTRUCT BMC SRL CUI: 44576936 | furnizare | 45421000-4 | 18.09.2026 | 1,455 |
| Contract object: servicii de reparatii sistem inchidere grupuri sanitare | ||||||
| DA41170246 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | FORR CONSTRUCT BMC SRL CUI: 44576936 | furnizare | 77313000-7 | 14.09.2026 | 2,371 |
| Contract object: ingrijire parc scoala | ||||||
| DA41171683 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 14.09.2026 | 35 |
| Contract object: furnituri de birou - cataloage | ||||||
| DA41143619 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 37400000-2 | 09.09.2026 | 596 |
| Contract object: materiale didactice -sport | ||||||
| DA41141859 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 09.09.2026 | 1,624 |
| Contract object: materiale didactice -sport | ||||||
| DA41115334 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 19520000-7 | 04.09.2026 | 41 |
| Contract object: ghiveci rustic | ||||||
| DA41115356 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 19520000-7 | 04.09.2026 | 62 |
| Contract object: ghiveci rustic | ||||||
| DA41115379 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 19520000-7 | 04.09.2026 | 90 |
| Contract object: ghiveci rustic | ||||||
| DA41096719 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 19640000-4 | 02.09.2026 | 97 |
| Contract object: produse curatenie | ||||||
| DA41089457 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 02.09.2026 | 657 |
| Contract object: materiale didactice | ||||||
| DA41078589 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA41078613 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA41078637 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA41076392 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 31.08.2026 | 291 |
| Contract object: furnituri de birou | ||||||
| DA41076494 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.08.2026 | 842 |
| Contract object: produse curatenie | ||||||
| DA41076521 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.08.2026 | 52 |
| Contract object: produse curatenie | ||||||
| DA41076572 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.08.2026 | 450 |
| Contract object: produse curatenie | ||||||
| DA41076617 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 31.08.2026 | 25 |
| Contract object: solutie sters tabla magnetica | ||||||
| DA41076315 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.08.2026 | 283 |
| Contract object: materiale curatenie | ||||||
| DA41076441 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.08.2026 | 806 |
| Contract object: produse curatenie | ||||||
| DA41033003 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 21.08.2026 | 220 |
| Contract object: licenta office 365 a3 | ||||||
| DA41026183 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 21.08.2026 | 376 |
| Contract object: materiale didactice | ||||||
| DA40964896 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | FORR CONSTRUCT BMC SRL CUI: 44576936 | furnizare | 77313000-7 | 10.08.2026 | 2,972 |
| Contract object: servicii de intretinere parc scoala | ||||||
| DA40955303 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | EFECT STING SRL CUI: 35625762 | furnizare | 50413200-5 | 07.08.2026 | 1,512 |
| Contract object: reincarcare, verificare, reparare stingator tip g2 | ||||||
| DA40955334 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | EFECT STING SRL CUI: 35625762 | furnizare | 35111320-4 | 07.08.2026 | 1,195 |
| Contract object: reincarcare, verificare, reparare stingator tip p6 | ||||||
- 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