| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147964 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195910-4 | 09.09.2026 | 838 |
| Contract object: tabla magnetica (whiteboard) 120x240 cm - nexxt | ||||||
| DA41147910 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 44175000-7 | 09.09.2026 | 324 |
| Contract object: panou pluta cu rama din lemn optima, 90x120cm | ||||||
| DA40826696 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.07.2026 | 4,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40720286 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 29.06.2026 | 298 |
| Contract object: pachet curatenie | ||||||
| DA40683572 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | E HUB SRL CUI: 51770829 | furnizare | 30125110-5 | 23.06.2026 | 1,210 |
| Contract object: toner compatibil lexmark 55b2000 negru, 3000pag. | ||||||
| DA40557933 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | GUTENBERG SRL CUI: 13786377 | furnizare | 22110000-4 | 09.06.2026 | 2,648 |
| Contract object: pachet carti - premii scolare | ||||||
| DA40543594 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | GENERAL PREST SRL CUI: 18869490 | furnizare | 39294100-0 | 04.06.2026 | 465 |
| Contract object: sistem roll-up cu print si grafica | ||||||
| DA40473288 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 26.05.2026 | 34,600 |
| Contract object: costume populare | ||||||
| DA40363076 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 12.05.2026 | 41,866 |
| Contract object: costume populare | ||||||
| DA40244249 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 29.04.2026 | 1,856 |
| Contract object: produse papetarie | ||||||
| DA40244221 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 29.04.2026 | 1,075 |
| Contract object: produse curatenie | ||||||
| DA40010502 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39798341 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 09.02.2026 | 22,523 |
| Contract object: servicii turistice - excursie | ||||||
| DA39475411 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | E HUB SRL CUI: 51770829 | furnizare | 30125100-2 | 08.12.2025 | 485 |
| Contract object: set toner premium compatibil + unitate de cilindru | ||||||
| DA39139792 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | MISI 99 EXIM SRL CUI: 11483563 | servicii | 60130000-8 | 24.10.2025 | 3,306 |
| Contract object: servicii transport persoane cu autocar in data de 25.10.2025 | ||||||
| DA39129514 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 22.10.2025 | 645 |
| Contract object: servicii medicina muncii | ||||||
| DA39111872 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.10.2025 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA38878062 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77210000-5 | 17.09.2025 | 2,017 |
| Contract object: transport lemn | ||||||
| DA38877956 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03418100-4 | 17.09.2025 | 7,074 |
| Contract object: furnizare lemn diverse tari | ||||||
| DA38739411 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | VAIDA ION PERSOANA FIZICA AUTORIZATA CUI: 39768811 | servicii | 90915000-4 | 26.08.2025 | 1,000 |
| Contract object: curatat cos centrala termica | ||||||
| DA38739433 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 26.08.2025 | 2,300 |
| Contract object: prestari servicii anuale ddd la scoala gimnaziala lia manoliu cornesti | ||||||
| DA38603659 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.07.2025 | 843 |
| Contract object: produse curatenie | ||||||
| DA38603627 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 28.07.2025 | 189 |
| Contract object: pachet papetarie | ||||||
| DA38540055 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 17.07.2025 | 67,500 |
| Contract object: oferta achizitie tabara la mare neagra | ||||||
| DA38316654 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | GUTENBERG SRL CUI: 13786377 | furnizare | 22111000-1 | 13.06.2025 | 734 |
| Contract object: pachet carti - premii scolare | ||||||
- 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