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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38767283 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 SRBFIRE SERVICES SRL CUI: 37564190 furnizare 90915000-4 29.08.2025 1,009
verificare si curatare cosuri de fum
DA38758001 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90500000-2 27.08.2025 13,200
prestari servicii vidanjare
DA38741753 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 LUMEA CARTILOR SRL CUI: 40125860 furnizare 22470000-5 26.08.2025 240
condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita
DA38714736 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 BEST CHEMICAL CAST SRL CUI: 48279776 servicii 90923000-3 19.08.2025 4,190
servicii ddd
DA38667183 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 MILYCRIST CONSTRUCT SRL CUI: 51258803 lucrari 45000000-7 11.08.2025 117,376
amenajare curte
DA38615749 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 BESTBYTE SYSTEMS SRL CUI: 13705399 furnizare 30192700-8 29.07.2025 13,443
materiale de birou
DA38566765 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 MILYCRIST CONSTRUCT SRL CUI: 51258803 lucrari 45453000-7 23.07.2025 108,317
reparatii generale scoala gimnaziala maneciu pamanteni
DA38575391 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 BESTBYTE SYSTEMS SRL CUI: 13705399 furnizare 30211200-3 22.07.2025 9,650
cpu intel core i5 12th, mb gigabyte b760m, ddr kingston 32gb, monitor lg 24?, 2 x ssd kingston 960gb
DA38575392 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 BESTBYTE SYSTEMS SRL CUI: 13705399 furnizare 45421145-2 22.07.2025 24,580
rolete day&night - 143,88mp
DA38492801 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 ARLI-CO SRL CUI: 385586 furnizare 34928480-6 08.07.2025 11,987
cosuri de colectare program saptamana verde
DA38467688 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 RUSTOVAR DISTRIBUTION SRL CUI: 35740095 furnizare 44192000-2 07.07.2025 914
materiale de curatenie
DA38423410 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 30.06.2025 5,120
imprimate
DA38286283 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22900000-9 05.06.2025 304
diplome diverse modele
DA38266924 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 03.06.2025 6,541
pachet carti tiparite
DA38133862 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 CONTR-ALL END SRL CUI: 18191167 furnizare 30192153-8 16.05.2025 197
stampila
DA37875325 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 RUSTOVAR DISTRIBUTION SRL CUI: 35740095 furnizare 44192000-2 09.04.2025 50
materiale
DA37766431 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 PREMEDO SRL CUI: 16098046 servicii 85147000-1 27.03.2025 364
medicina muncii
DA37714428 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 ROADLINK SOFTWARE SRL CUI: 37666360 furnizare 03413000-8 21.03.2025 88,200
lemn de foc fag crapat si despicat la 1 m lungime
DA37704850 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 19.03.2025 5,006
mobilier scolar2 verzi 10 portocalii 8 albastru pe suport metalic
DA37605957 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 RUSTOVAR DISTRIBUTION SRL CUI: 35740095 furnizare 44192000-2 06.03.2025 598
materiale de intretinere
DA37595316 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 servicii 90500000-2 05.03.2025 11,550
vitanjare fose septice apa menajera , haznale
DA37548559 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 26.02.2025 6,101
licenta 12 luni preplatita care ofera acces complet la continutul platformei educationale
DA37357041 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 SOFT PROBUGET SRL CUI: 41625643 servicii 48613000-8 24.01.2025 3,600
cheie de acces lunara pentru utilizarea sistemului hera mfp - 1 modul
DA37288128 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 BEST CHEMICAL CAST SRL CUI: 48279776 servicii 90921000-9 14.01.2025 3,425
servicii de ddd
DA37221159 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 DRAGAN ELECTRIC SRL CUI: 22455534 furnizare 31122000-7 18.12.2024 51,200
generator electric

25 results on this page

Rows per page: 25 50 100
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

Open data and API