| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263147 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 39831240-0 | 29.09.2026 | 8,500 |
| Contract object: pachet produse curatenie | ||||||
| DA41257906 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30125100-2 | 24.09.2026 | 6,150 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41258016 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | IOOPRO SRL CUI: 49353153 | furnizare | 16160000-4 | 24.09.2026 | 1,899 |
| Contract object: suflanta cu acumulator si incarcator | ||||||
| DA41152703 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 10.09.2026 | 42,252 |
| Contract object: lemn de foc | ||||||
| DA41057419 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PRADYUMNA SRL CUI: 35635839 | servicii | 90921000-9 | 26.08.2026 | 5,294 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA40850193 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 21.07.2026 | 51,037 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA40589204 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | VALDIR TOUR SRL CUI: 6848086 | servicii | 63510000-7 | 09.06.2026 | 52,700 |
| Contract object: servicii de organizare excursie | ||||||
| DA40369012 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.05.2026 | 6,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40138065 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30125100-2 | 03.04.2026 | 2,552 |
| Contract object: cartuse toner | ||||||
| DA40081734 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 30192700-8 | 27.03.2026 | 5,744 |
| Contract object: papetarie si materiale de curatenie | ||||||
| DA40060087 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 23.03.2026 | 4,000 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 + achizitii directe pnras | ||||||
| DA39596882 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | CUBETIC GHWS SRL CUI: 46047850 | servicii | 72611000-6 | 23.12.2025 | 7,800 |
| Contract object: suport tehnic it - 12 luni | ||||||
| DA39106107 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | SEMINEE MOL SRL CUI: 30408720 | servicii | 90915000-4 | 20.10.2025 | 6,500 |
| Contract object: verificare si curatare sobe | ||||||
| DA38901147 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PRIDO WATER SRL CUI: 36291741 | servicii | 41110000-3 | 19.09.2025 | 660 |
| Contract object: inlocuire set cartuse aparat apa | ||||||
| DA38694129 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 33195100-4 | 13.08.2025 | 40,610 |
| Contract object: pachet premii - pnras | ||||||
| DA38683717 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 12.08.2025 | 16,361 |
| Contract object: lucrari de reparatii curente - vopsit lambriuri | ||||||
| DA38674855 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PRADYUMNA SRL CUI: 35635839 | servicii | 90923000-3 | 12.08.2025 | 5,294 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38675069 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 44411700-1 | 11.08.2025 | 686 |
| Contract object: capace closete | ||||||
| DA38674799 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 11.08.2025 | 49,325 |
| Contract object: lemn de foc | ||||||
| DA38575118 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 23.07.2025 | 49,317 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA38294485 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | VALDIR TOUR SRL CUI: 6848086 | servicii | 63510000-7 | 10.06.2025 | 23,000 |
| Contract object: excursie scolara pnras | ||||||
| DA38273671 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | CUBETIC GHWS SRL CUI: 46047850 | servicii | 48190000-6 | 04.06.2025 | 18,000 |
| Contract object: soft educational interactiv penttru profesori - pnras | ||||||
| DA37659598 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 13.03.2025 | 660 |
| Contract object: schimb cartuse | ||||||
| DA37564389 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 44221200-7 | 27.02.2025 | 9,600 |
| Contract object: usi termopan | ||||||
| DA37500280 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 18.02.2025 | 21,429 |
| 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