| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016518 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 20.08.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA40875216 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | BEST OVER CONSULTING SRL CUI: 47049876 | servicii | 79411000-8 | 23.07.2026 | 12,000 |
| Contract object: management institutional | ||||||
| DA40469248 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 26.05.2026 | 48,300 |
| Contract object: lemn de foc | ||||||
| DA40322846 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | RR GENERAL MENTOR SRL CUI: 29587257 | servicii | 80530000-8 | 06.05.2026 | 400 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA38815166 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 05.09.2025 | 800 |
| Contract object: refacere website prezentare scoala/liceu/gradinita | ||||||
| DA38815211 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 05.09.2025 | 500 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA38413569 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 26.06.2025 | 45,603 |
| Contract object: lemn de foc | ||||||
| DA38417247 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | RR GENERAL MENTOR SRL CUI: 29587257 | servicii | 80530000-8 | 26.06.2025 | 850 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA38342159 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 16.06.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38316231 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 12.06.2025 | 11,989 |
| Contract object: pachet carti profesori | ||||||
| DA38316241 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 12.06.2025 | 12,576 |
| Contract object: pachet carti elevi | ||||||
| DA38043150 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | IGAZLAND SRL CUI: 18555713 | servicii | 63515000-2 | 07.05.2025 | 12,600 |
| Contract object: excursie scolara de 1 zi la charlottenburg - soimos | ||||||
| DA37837035 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30000000-9 | 04.04.2025 | 4,108 |
| Contract object: echipamente it conform oferta | ||||||
| DA37776204 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 31.03.2025 | 5,264 |
| Contract object: echipamente it | ||||||
| DA37776222 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 31.03.2025 | 10,800 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA37782528 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 31.03.2025 | 5,400 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA37783096 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 31.03.2025 | 3,500 |
| Contract object: servicii de organizare de evenimente culturale - spectacol | ||||||
| DA37783179 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 31.03.2025 | 2,500 |
| Contract object: articole de papetarie | ||||||
| DA37783283 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.03.2025 | 7,499 |
| Contract object: pachet rechizite | ||||||
| DA37783373 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 31.03.2025 | 7,962 |
| Contract object: pachet carti biblioteca | ||||||
| DA37715917 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 24.03.2025 | 7,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37701268 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.03.2025 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA36492494 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 33140000-3 | 11.09.2024 | 800 |
| Contract object: trusa medicala fixa | ||||||
| DA36491803 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 33140000-3 | 11.09.2024 | 200 |
| Contract object: trusa medicala fixa | ||||||
| DA36242144 | SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 02.08.2024 | 38,000 |
| Contract object: lemn de foc | ||||||
- 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