| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266906 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 31430000-9 | 25.09.2026 | 1,245 |
| Contract object: remediere instalatie detectare incendiu | ||||||
| DA41146693 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | PULS CLINIC SRL CUI: 28483274 | servicii | 85147000-1 | 09.09.2026 | 7,945 |
| Contract object: servicii medicina muncii- scoli in judet | ||||||
| DA41121616 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MIVALD CODY SRL CUI: 35610060 | servicii | 45453000-7 | 07.09.2026 | 45,999 |
| Contract object: achizitie materiale si prestari servicii pentru lucrari | ||||||
| DA41116678 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | ALL FOR SCHOOL SRL CUI: 52178150 | servicii | 39831240-0 | 04.09.2026 | 20,289 |
| Contract object: diverse materiale curatenie | ||||||
| DA40910466 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | ECHO PLUS SRL CUI: 18957613 | servicii | 22900000-9 | 30.07.2026 | 3,216 |
| Contract object: pachet tipizate scolare | ||||||
| DA40874073 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | ISEP SRL CUI: 908316 | servicii | 30125100-2 | 23.07.2026 | 2,070 |
| Contract object: pachet consumabile birou | ||||||
| DA40810016 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | EX GALA CO SRL CUI: 13629275 | servicii | 16160000-4 | 13.07.2026 | 733 |
| Contract object: pachet produse consumabile masini de tuns iarba | ||||||
| DA40782547 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 08.07.2026 | 89,865 |
| Contract object: achizitie lemne | ||||||
| DA40599240 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MAYA TOP SRL CUI: 25274567 | servicii | 22111000-1 | 10.06.2026 | 4,012 |
| Contract object: pachet carti scolare | ||||||
| DA40541940 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 39120000-9 | 03.06.2026 | 15,785 |
| Contract object: pachet mobilier | ||||||
| DA40536296 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 03.06.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40306862 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 37400000-2 | 05.05.2026 | 30,000 |
| Contract object: pachet articole sportive | ||||||
| DA40266897 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 24455000-8 | 29.04.2026 | 3,360 |
| Contract object: klintensiv suprafete 1l | ||||||
| DA40209987 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30213200-7 | 21.04.2026 | 53,000 |
| Contract object: tcl tab 11 10.95inci (4gb/64gb) | ||||||
| DA40210000 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39162110-9 | 21.04.2026 | 19,652 |
| Contract object: ghiozdan complet echipat | ||||||
| DA40131559 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | START TOMJOY CLICK SRL CUI: 46199875 | servicii | 42932100-9 | 02.04.2026 | 1,520 |
| Contract object: aparat de laminat a3, unitec hd-320b | ||||||
| DA40108024 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | ALL FOR SCHOOL SRL CUI: 52178150 | servicii | 39831240-0 | 31.03.2026 | 18,020 |
| Contract object: pachet produse curatenie | ||||||
| DA40074088 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | ISEP SRL CUI: 908316 | servicii | 30197643-5 | 25.03.2026 | 2,314 |
| Contract object: hartie a4 copiator 80g 500 coli / top brilliant | ||||||
| DA40035422 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MIVALD CODY SRL CUI: 35610060 | servicii | 45259300-0 | 19.03.2026 | 4,852 |
| Contract object: reparatii instalatie termica, reparatie usa, montaj panou led , prize si achizitie | ||||||
| DA39992010 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 50413200-5 | 12.03.2026 | 24,000 |
| Contract object: servicii mentenanta si interventie corectiva pentru sistemele de detectie si alarmare la incendiu | ||||||
| DA39981042 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MIVALD CODY SRL CUI: 35610060 | lucrari | 50720000-8 | 11.03.2026 | 4,694 |
| Contract object: autorizare rvt centrale termice | ||||||
| DA39981075 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MIVALD CODY SRL CUI: 35610060 | servicii | 45317000-2 | 11.03.2026 | 2,018 |
| Contract object: achizitie si montaj lampa exit si tuburi led la gradinita dragaesti-ungureni | ||||||
| DA39981097 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MIVALD CODY SRL CUI: 35610060 | lucrari | 45317000-2 | 11.03.2026 | 3,138 |
| Contract object: achizitie , montaj si reparatii la instalatia electrica,hidranti,usi la scoala dragaesti-pamanteni | ||||||
| DA39981108 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MIVALD CODY SRL CUI: 35610060 | servicii | 45317000-2 | 11.03.2026 | 2,389 |
| Contract object: achizitie,montaj corpuri led si lampa exit la scoala dragaesti-ungureni | ||||||
| DA39880451 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | SILVADOR COMPANY SRL CUI: 12386631 | servicii | 03413000-8 | 23.02.2026 | 11,981 |
| 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