| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276588 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 28.09.2026 | 411 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA41263298 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIBI EXPRES AUTO SRL CUI: 43789081 | servicii | 50100000-6 | 25.09.2026 | 6,502 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si serv | ||||||
| DA41178990 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 | servicii | 71630000-3 | 15.09.2026 | 2,250 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA41054899 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 26.08.2026 | 338 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA41042598 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | MAGDANY COMIMPEX SRL CUI: 31499068 | servicii | 39831240-0 | 25.08.2026 | 6,388 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41023633 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CENT SRL CUI: 2696910 | servicii | 30199000-0 | 20.08.2026 | 1,526 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41000046 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIC IT SOLUTIONS SRL CUI: 49926110 | servicii | 32412120-1 | 17.08.2026 | 2,066 |
| Contract object: 32412120-1 retea intranet (rev.2) | ||||||
| DA40999963 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIC IT SOLUTIONS SRL CUI: 49926110 | servicii | 32235000-9 | 17.08.2026 | 4,959 |
| Contract object: 32235000-9 sistem de supraveghere cu circuit inchis (rev.2) | ||||||
| DA40987237 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | EUROMORENA INVEST SRL CUI: 25812097 | servicii | 03413000-8 | 13.08.2026 | 8,649 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA40980376 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | YURAMA TERM SRL CUI: 25339496 | servicii | 39515400-9 | 12.08.2026 | 4,074 |
| Contract object: 39515400-9 jaluzele (rev.2) | ||||||
| DA40960255 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | servicii | 22900000-9 | 07.08.2026 | 762 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA40909201 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 30.07.2026 | 984 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA40816526 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | EUROMORENA INVEST SRL CUI: 25812097 | servicii | 03413000-8 | 14.07.2026 | 16,432 |
| Contract object: cpv: 03413000-8 lemn de foc (rev.2) | ||||||
| DA40727958 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 30.06.2026 | 313 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA40530111 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | TIPOALEX SA CUI: 6131544 | servicii | 39298700-4 | 02.06.2026 | 2,677 |
| Contract object: 39298700-4 trofee (rev.2)/22458000-5 imprimate la comanda (rev.2) | ||||||
| DA40489507 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 27.05.2026 | 3,113 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA40261616 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 28.04.2026 | 2,052 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA40100020 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 30.03.2026 | 76 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA40036440 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIC IT SOLUTIONS SRL CUI: 49926110 | servicii | 31154000-0 | 19.03.2026 | 289 |
| Contract object: 31154000-0 surse de alimentare electrica continua (rev.2) | ||||||
| DA40036468 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIC IT SOLUTIONS SRL CUI: 49926110 | servicii | 30125100-2 | 19.03.2026 | 215 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40024138 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIBI EXPRES AUTO SRL CUI: 43789081 | servicii | 50100000-6 | 17.03.2026 | 1,653 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si serv | ||||||
| DA40014974 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIBI EXPRES AUTO SRL CUI: 43789081 | servicii | 50100000-6 | 17.03.2026 | 11,603 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si serv | ||||||
| DA39908933 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CENT SRL CUI: 2696910 | servicii | 30199000-0 | 27.02.2026 | 889 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39908950 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 27.02.2026 | 201 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA39830043 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 13.02.2026 | 3,355 |
| Contract object: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||||
- 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