| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253574 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MEDICAL ALRO MIND SRL CUI: 36855344 | servicii | 85121270-6 | 28.09.2026 | 1,900 |
| Contract object: servicii psihiatrie | ||||||
| DA41253509 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | SANMED 63 SRL CUI: 23287021 | servicii | 85147000-1 | 25.09.2026 | 1,120 |
| Contract object: servicii medicina muncii | ||||||
| DA41236212 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | DIGITAL CUISINE SRL CUI: 40985121 | furnizare | 72600000-6 | 22.09.2026 | 480 |
| Contract object: mentenanta anuala website scoala/gradinita | ||||||
| DA41235883 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 22.09.2026 | 700 |
| Contract object: creare website scoala | ||||||
| DA41201501 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111300-8 | 17.09.2026 | 1,286 |
| Contract object: verificare si incarcare stingatoare + stingatoare noi | ||||||
| DA41207168 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 15981100-9 | 17.09.2026 | 1,800 |
| Contract object: chirie lunara dozator apa | ||||||
| DA41192184 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 16.09.2026 | 2,713 |
| Contract object: anvelope microbuz, servicii | ||||||
| DA41079790 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 31.08.2026 | 182 |
| Contract object: consumabile husqvarna | ||||||
| DA41068735 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 6,450 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41054873 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | SINMADI ALDEA SRL CUI: 26141909 | furnizare | 39831240-0 | 26.08.2026 | 4,337 |
| Contract object: materiale curatenie, diverse | ||||||
| DA40860823 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 21.07.2026 | 2,164 |
| Contract object: reparatie opel movano | ||||||
| DA40826309 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MACROV TRUST SRL CUI: 50072488 | servicii | 22462000-6 | 16.07.2026 | 24,940 |
| Contract object: materiale promotionale si de informare proiect pnras | ||||||
| DA40772952 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30199000-0 | 07.07.2026 | 20,250 |
| Contract object: consumabile birotica si papetarie pnras | ||||||
| DA40714114 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 26.06.2026 | 900 |
| Contract object: servicii de vulcanizare | ||||||
| DA40602709 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | TEHNO FOREST INTEGRAL SRL CUI: 47000031 | furnizare | 03413000-8 | 16.06.2026 | 24,000 |
| Contract object: lemne foc fag | ||||||
| DA40605597 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 11.06.2026 | 29,000 |
| Contract object: excursie brasov 18.06.2026 -program pnras | ||||||
| DA40566358 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 08.06.2026 | 805 |
| Contract object: consumabile husqvarna | ||||||
| DA40475791 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 78 |
| Contract object: carti premii si diplome scolare | ||||||
| DA40460178 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 25.05.2026 | 5,406 |
| Contract object: rca 12 luni opel movano | ||||||
| DA40426015 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 19.05.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA40423676 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 32330000-5 | 19.05.2026 | 29,300 |
| Contract object: echipamente it- sistem audio video integrat | ||||||
| DA40412269 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 18.05.2026 | 952 |
| Contract object: carti premii si diplome scolare | ||||||
| DA40400932 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.05.2026 | 858 |
| Contract object: carti premii | ||||||
| DA40324956 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 06.05.2026 | 1,193 |
| Contract object: materiale didactice, consumabile birou | ||||||
| DA40311319 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 05.05.2026 | 760 |
| Contract object: contabilitatea institutiilor publice, noul alop | ||||||
- 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