| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253043 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | HIKGARAGE SERVICE AUTO SRL CUI: 44113362 | lucrari | 42961100-1 | 24.09.2026 | 13,971 |
| Contract object: sistem automatizare porti batante cu camere lpr | ||||||
| DA41199969 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79631000-6 | 18.09.2026 | 87,500 |
| Contract object: servicii de personal si salarizare | ||||||
| DA41199755 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SEVEN DATA SERVICES SRL CUI: 46338353 | servicii | 72310000-1 | 18.09.2026 | 87,500 |
| Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids | ||||||
| DA41199708 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 72416000-9 | 18.09.2026 | 87,500 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) | ||||||
| DA41054856 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 26.08.2026 | 46,080 |
| Contract object: edus - modul digital educational | ||||||
| DA41044914 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | servicii | 79417000-0 | 25.08.2026 | 4,600 |
| Contract object: analiza de risc la securitate fizica si consultanta in domeniul securitatii | ||||||
| DA40805513 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 44423000-1 | 12.07.2026 | 405 |
| Contract object: pachet diverse scara 8+1 trepte + rola electrica 50m | ||||||
| DA40805514 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 12.07.2026 | 5,348 |
| Contract object: pachet produse de curatenie | ||||||
| DA40805515 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 44110000-4 | 12.07.2026 | 2,612 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA40716502 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | RIC CONSTRUCT REZIDENT SRL CUI: 42266971 | furnizare | 03413000-8 | 02.07.2026 | 20,270 |
| Contract object: lemn de foc pentru centrala termica | ||||||
| DA40363625 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | FLOMER COM CONSTRUCT SRL CUI: 41877438 | lucrari | 45453000-7 | 11.05.2026 | 80,000 |
| Contract object: lucrari de reparatii generale si de renovare - scoala gruiu | ||||||
| DA40307746 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | HIKGARAGE SERVICE AUTO SRL CUI: 44113362 | servicii | 50343000-1 | 05.05.2026 | 5,874 |
| Contract object: reparatie sisteme de supraveghere video scoala budesti | ||||||
| DA39600838 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 22.12.2025 | 3,207 |
| Contract object: pachet materiale curatenie si articole conexe | ||||||
| DA39596977 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | TOS SRL CUI: 7170991 | furnizare | 09134220-5 | 22.12.2025 | 15,550 |
| Contract object: motorina euro 5 | ||||||
| DA39559236 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39715240-1 | 16.12.2025 | 4,957 |
| Contract object: pachet - materiale curatenie, materiale pentru intretinere si reparatii si obiecte inventar | ||||||
| DA39553613 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | RIC CONSTRUCT REZIDENT SRL CUI: 42266971 | furnizare | 03413000-8 | 16.12.2025 | 8,324 |
| Contract object: peleti | ||||||
| DA39553704 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.12.2025 | 3,783 |
| Contract object: pachet articole sportive conf fp quo118465b4 | ||||||
| DA39545929 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | TOS SRL CUI: 7170991 | furnizare | 09134220-5 | 16.12.2025 | 15,775 |
| Contract object: motorina euro 5 | ||||||
| DA39473921 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | TOS SRL CUI: 7170991 | furnizare | 09134220-5 | 08.12.2025 | 15,925 |
| Contract object: motorina centrala termica | ||||||
| DA39386022 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 26.11.2025 | 8,880 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39386060 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 44110000-4 | 26.11.2025 | 4,479 |
| Contract object: pachet materiale intretinere-reparatii si articole conexe | ||||||
| DA39368545 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | TOS SRL CUI: 7170991 | furnizare | 09134220-5 | 25.11.2025 | 9,870 |
| Contract object: motorina centrala termica | ||||||
| DA39339341 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 20.11.2025 | 2,267 |
| Contract object: portal salarizare 24 luni | ||||||
| DA39276384 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | RIC CONSTRUCT REZIDENT SRL CUI: 42266971 | furnizare | 03413000-8 | 13.11.2025 | 5,541 |
| Contract object: pelleti centrala termica | ||||||
| DA39168877 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | TOS SRL CUI: 7170991 | furnizare | 09134220-5 | 29.10.2025 | 12,700 |
| Contract object: motorina centrala termica | ||||||
- 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