| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269084 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 25.09.2026 | 910 |
| Contract object: pachet verificare 24 stingatoare | ||||||
| DA41112256 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | SANITO DISTRIBUTION SRL CUI: 18350009 | servicii | 44410000-7 | 04.09.2026 | 551 |
| Contract object: materiale de curatenie gradinite | ||||||
| DA41005108 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 17.08.2026 | 773 |
| Contract object: achizitie cataloage si carnete an scolar 2026-2027 | ||||||
| DA41005028 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.08.2026 | 350 |
| Contract object: materiale reparatii | ||||||
| DA41004987 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 17.08.2026 | 125 |
| Contract object: cataloage si carnete pentru anul scolar 2026-2027 | ||||||
| DA40994727 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | servicii | 44192000-2 | 17.08.2026 | 842 |
| Contract object: materiale pentru reparatii | ||||||
| DA40974960 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ROYAL N SERVICII SRL CUI: 3875809 | lucrari | 39715210-2 | 11.08.2026 | 11,276 |
| Contract object: reparatii centrale gradinite | ||||||
| DA40892821 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.07.2026 | 93 |
| Contract object: necesar piese | ||||||
| DA40840212 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 17.07.2026 | 240 |
| Contract object: anunt concurs administrator financiar | ||||||
| DA40770063 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39717200-3 | 07.07.2026 | 3,471 |
| Contract object: achizitie aer conditionat beko + instalare | ||||||
| DA40759830 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ADALYSNET SRL CUI: 15933369 | servicii | 30125100-2 | 06.07.2026 | 333 |
| Contract object: cartuse de toner | ||||||
| DA40632882 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | NEXT FLOOR STUDIO SRL CUI: 38644467 | servicii | 39831240-0 | 16.06.2026 | 646 |
| Contract object: furnituri de birou | ||||||
| DA40498773 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.06.2026 | 460 |
| Contract object: diplome | ||||||
| DA40323542 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | LIVIU ROLTEHNIK SRL CUI: 41765191 | servicii | 31625200-5 | 06.05.2026 | 1,900 |
| Contract object: mentenanta instalatii | ||||||
| DA40253183 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 27.04.2026 | 488 |
| Contract object: pachet cartuse | ||||||
| DA39134786 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 23.10.2025 | 2,447 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38971357 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | PULSATILLA SRL CUI: 13943889 | servicii | 85147000-1 | 29.09.2025 | 2,970 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA38941935 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 24.09.2025 | 3,554 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA38805339 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 04.09.2025 | 815 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA38785201 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 02.09.2025 | 240 |
| Contract object: 79341000-6 servicii de publicitate | ||||||
| DA38767250 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 39263000-3 | 29.08.2025 | 6,090 |
| Contract object: 39263000-3 articole de birou (;39831240-0 produse de curatenie (rev.2) | ||||||
| DA38752391 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44192000-2 | 28.08.2025 | 1,017 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA38713479 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 20.08.2025 | 1,867 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38707701 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 90921000-9 | 19.08.2025 | 6,100 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (r | ||||||
| DA38625398 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22461000-9 | 31.07.2025 | 6,009 |
| Contract object: 22461000-9 cataloage;39162110-9 rechizite scolare ( 30192000-1 accesorii de birou (rev | ||||||
- 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