| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247943 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41232741 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 22.09.2026 | 3,508 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41232764 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30125100-2 | 22.09.2026 | 455 |
| Contract object: brother tn-2421 xl (6k) (tn2421) cartus toner black 6000 paginieps compatibil - set 10buc | ||||||
| DA41232786 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 33141623-3 | 22.09.2026 | 1,000 |
| Contract object: kit inlocuire componente trusa fixa de prim ajutor - set 11 buc | ||||||
| DA41185620 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 15.09.2026 | 3,680 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine examen coproparazitologic | ||||||
| DA41106620 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 03.09.2026 | 3,000 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA40963835 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 10.08.2026 | 70 |
| Contract object: produse de curatenie | ||||||
| DA40963851 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 10.08.2026 | 1,136 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40942991 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 07.08.2026 | 9,100 |
| Contract object: servicii de d.d.d. | ||||||
| DA40860649 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 9,525 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40851040 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 20.07.2026 | 3,105 |
| Contract object: spalatorie de covoare | ||||||
| DA40848871 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 20.07.2026 | 1,847 |
| Contract object: pachet papetarie | ||||||
| DA40792852 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 09.07.2026 | 6,100 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA40777792 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | INEVAS MIDO BUSINESS SRL CUI: 35297622 | furnizare | 44423000-1 | 07.07.2026 | 2,065 |
| Contract object: pachet diverse materiale | ||||||
| DA40685871 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 8,233 |
| Contract object: pachet diverse produse | ||||||
| DA40674401 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 22.06.2026 | 1,867 |
| Contract object: pachet papetarie | ||||||
| DA40674174 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40618206 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 12.06.2026 | 4,200 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40549985 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 04.06.2026 | 26,751 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA40448193 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39100000-3 | 22.05.2026 | 4,426 |
| Contract object: scaun | ||||||
| DA40440479 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 21.05.2026 | 1,324 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA40440522 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30125100-2 | 21.05.2026 | 917 |
| Contract object: cartuse de toner | ||||||
| DA40440565 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30200000-1 | 21.05.2026 | 75 |
| Contract object: pachet echipament si accesorii pentru computer | ||||||
| DA40440586 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 21.05.2026 | 755 |
| Contract object: produse de curatenie | ||||||
| DA40234568 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 23.04.2026 | 2,260 |
| Contract object: pachet papetarie | ||||||
- 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