| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191130 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 16.09.2026 | 6,016 |
| Contract object: medicina muncii | ||||||
| DA41196868 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 16.09.2026 | 5,225 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - s | ||||||
| DA41188677 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | SILDANI AUTO SRL CUI: 3999645 | servicii | 50112000-3 | 15.09.2026 | 2,519 |
| Contract object: reparatie auto ph 01 lfi | ||||||
| DA41161563 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 11.09.2026 | 680 |
| Contract object: condici prescolar | ||||||
| DA41157469 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 44192000-2 | 10.09.2026 | 631 |
| Contract object: produse pentru intretinere si functionare | ||||||
| DA41133350 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | MALOSERV IMPEX SRL CUI: 19225829 | lucrari | 45233222-1 | 08.09.2026 | 29,850 |
| Contract object: reparatii prin asfaltare | ||||||
| DA41114364 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | WOOD & FURNITURE CONTRACT SRL CUI: 30527658 | servicii | 98310000-9 | 04.09.2026 | 19,016 |
| Contract object: servicii spalataorie si curatare | ||||||
| DA41113650 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BRADUL MANECIU SRL CUI: 2701219 | servicii | 55520000-1 | 04.09.2026 | 47,200 |
| Contract object: servicii catering gradinita | ||||||
| DA41107238 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BEST CHEMICAL CAST SRL CUI: 48279776 | servicii | 90923000-3 | 03.09.2026 | 18,569 |
| Contract object: servicii de deratizare, servicii de dezinsectie si dezinfectie | ||||||
| DA41106474 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | MORARU AL LEONARD PERSOANA FIZICA AUTORIZATA CUI: 20429440 | furnizare | 31523200-0 | 03.09.2026 | 2,370 |
| Contract object: panouri-placute | ||||||
| DA41091414 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | HORTICDEV - SERV SRL CUI: 23918866 | lucrari | 45112711-2 | 02.09.2026 | 28,805 |
| Contract object: amenajare curte interioara colegiul ferdinand i,maneciu ungureni,jud prahova | ||||||
| DA41071138 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32341000-5 | 28.08.2026 | 3,405 |
| Contract object: pachet microfoane wireless si accesorii | ||||||
| DA41070482 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 28.08.2026 | 6,384 |
| Contract object: stema romaniei si drapel romania | ||||||
| DA41065690 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 27.08.2026 | 1,000 |
| Contract object: registru declaratii electronice | ||||||
| DA41046925 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 25.08.2026 | 55,350 |
| Contract object: furnizare energie electrica | ||||||
| DA41030587 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 21.08.2026 | 7,528 |
| Contract object: documente scolare | ||||||
| DA40986886 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 44192000-2 | 13.08.2026 | 375 |
| Contract object: produse pentru reparatii si intretinere | ||||||
| DA40979393 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 | servicii | 90511000-2 | 12.08.2026 | 14,670 |
| Contract object: prestari servicii vidanjare | ||||||
| DA40975530 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 32234000-2 | 11.08.2026 | 32,285 |
| Contract object: extindere sistem tvci | ||||||
| DA40975435 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | MILYCRIST CONSTRUCT SRL CUI: 51258803 | lucrari | 45453000-7 | 11.08.2026 | 433,079 |
| Contract object: reparatii curente | ||||||
| DA40899039 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 28.07.2026 | 2,517 |
| Contract object: achizitie carti pentru biblioteca | ||||||
| DA40866541 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50411400-3 | 22.07.2026 | 58 |
| Contract object: descarcare tahograf | ||||||
| DA40866233 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 22.07.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA40866175 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50411400-3 | 22.07.2026 | 50 |
| Contract object: descarcare card | ||||||
| DA40846439 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 17.07.2026 | 3,460 |
| Contract object: verificare stingatoare si hidranti | ||||||
- 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