| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248139 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 23.09.2026 | 2,145 |
| Contract object: materiale intretinere | ||||||
| DA41203381 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | DAREVA MANAGEMENT SRL CUI: 28486483 | servicii | 45421000-4 | 17.09.2026 | 1,817 |
| Contract object: usi acces sala de sport | ||||||
| DA41203283 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | ELECTRICOPET SRL CUI: 15747927 | servicii | 71356000-8 | 17.09.2026 | 600 |
| Contract object: verificare priza de pamant si paratrasnet | ||||||
| DA41199190 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | HUNGRY-CATERING SRL CUI: 45534033 | servicii | 55524000-9 | 16.09.2026 | 5,340 |
| Contract object: masa calda proiect o scoala pentru toti si pentru fiecare | ||||||
| DA41191471 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 16.09.2026 | 283 |
| Contract object: accesorii baie sala de sport | ||||||
| DA41190452 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | STINGTOR SRL CUI: 17562607 | servicii | 35000000-4 | 16.09.2026 | 880 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA41185955 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.09.2026 | 12,700 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41163022 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 44423000-1 | 11.09.2026 | 813 |
| Contract object: materiale intretinere | ||||||
| DA41150957 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41022555 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | servicii | 90921000-9 | 20.08.2026 | 4,263 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA40996967 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | SILVESROM SRL CUI: 6692717 | servicii | 44423000-1 | 14.08.2026 | 321 |
| Contract object: materiale intretinere | ||||||
| DA40988181 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | RODATEK BUSINESS SRL CUI: 28661541 | servicii | 30125100-2 | 13.08.2026 | 1,000 |
| Contract object: cerneala epson l15160 | ||||||
| DA40893655 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | SILVESROM SRL CUI: 6692717 | servicii | 44423000-1 | 29.07.2026 | 264 |
| Contract object: materiale intretinere | ||||||
| DA40843743 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 30197642-8 | 17.07.2026 | 264 |
| Contract object: hartie copiator / xerox/ a3 80 g/mp 500 coli/top brilliant yellow | ||||||
| DA40826958 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | DAMIEN&CIV SRL CUI: 42816331 | servicii | 45453000-7 | 15.07.2026 | 49,848 |
| Contract object: reparatii interioare sala sport | ||||||
| DA40826427 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 15.07.2026 | 10,577 |
| Contract object: materiale renovare sala de sport | ||||||
| DA40810421 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 13.07.2026 | 4,768 |
| Contract object: pachet diverse articole parchet | ||||||
| DA40650331 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | IRIMPEX SRL CUI: 8604118 | servicii | 22458000-5 | 17.06.2026 | 812 |
| Contract object: diplome absolvire an scolar 2025-2026 | ||||||
| DA40610350 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | servicii | 80000000-4 | 11.06.2026 | 1,000 |
| Contract object: curs teorii si practici in managementul general - documente manageriale | ||||||
| DA40583820 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 09.06.2026 | 7,920 |
| Contract object: servicii formare profesionala | ||||||
| DA40480740 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32412110-8 | 26.05.2026 | 1,223 |
| Contract object: servicii de verificare si reparatie retea internet | ||||||
| DA40439007 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | RODATEK BUSINESS SRL CUI: 28661541 | servicii | 30125100-2 | 20.05.2026 | 800 |
| Contract object: artuse de toner oem - canon 3326i black | ||||||
| DA40431264 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | AQUASERV SRL CUI: 832242 | servicii | 45232141-2 | 20.05.2026 | 4,314 |
| Contract object: reparatii instalatii incalzire sala sport scoala 9 barlad | ||||||
| DA40307704 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | SILVESROM SRL CUI: 6692717 | servicii | 44423000-1 | 05.05.2026 | 511 |
| Contract object: materiale reparatie sala de clasa | ||||||
| DA39849700 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 18.02.2026 | 9,108 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
- 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