| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060876 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.08.2026 | 9,450 |
| Contract object: edus - modul digital educational | ||||||
| DA40900101 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | COMPONEVO SRL CUI: 24705416 | servicii | 34430000-0 | 28.07.2026 | 13,479 |
| Contract object: pachet premii biciclete | ||||||
| DA40716547 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 39831240-0 | 30.06.2026 | 2,751 |
| Contract object: curatenie | ||||||
| DA40564027 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 06.06.2026 | 260 |
| Contract object: pak - 3779 pachet tipizate scolare | ||||||
| DA40294140 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40192240 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 80530000-8 | 17.04.2026 | 660 |
| Contract object: seminar resurse umane | ||||||
| DA40154221 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | SIGFOC SERV SRL CUI: 9364013 | servicii | 35111200-7 | 07.04.2026 | 220 |
| Contract object: pachet achizitie 2 stingatoare | ||||||
| DA40153658 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 07.04.2026 | 890 |
| Contract object: pachet verificat 26 stingatoare | ||||||
| DA40118751 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 01.04.2026 | 850 |
| Contract object: curs interpretare, calcul hotarari judecatoresti si dobanzi legale | ||||||
| DA40098180 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | GALATA COM SRL CUI: 5621122 | furnizare | 03413000-8 | 30.03.2026 | 40,000 |
| Contract object: lemn de foc diverse esente tari | ||||||
| DA40065265 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 25.03.2026 | 47,360 |
| Contract object: excursie scolara | ||||||
| DA39620055 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.01.2026 | 738 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA39559207 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 17.12.2025 | 940 |
| Contract object: pak - 3605 pachet tipizate scolare | ||||||
| DA39561446 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 44423000-1 | 17.12.2025 | 3,987 |
| Contract object: produse diverse | ||||||
| DA39561492 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 44423000-1 | 17.12.2025 | 2,106 |
| Contract object: produse diverse | ||||||
| DA39531468 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | CLIMATICO LINE SRL CUI: 31307952 | servicii | 39715240-1 | 15.12.2025 | 534 |
| Contract object: convector electric cu control prin internet tesy heateco cn 031 200 ei cloud w 2000w | ||||||
| DA39244921 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 10.11.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA39187573 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | CLIMATICO LINE SRL CUI: 31307952 | servicii | 39715240-1 | 03.11.2025 | 1,067 |
| Contract object: convector electric cu control prin internet tesy heateco cn 031 200 ei cloud w 2000w | ||||||
| DA39145134 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | PRAHOVEANA FOREST SRL CUI: 22585925 | servicii | 44423000-1 | 24.10.2025 | 61 |
| Contract object: diverse articole | ||||||
| DA39145156 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | PRAHOVEANA FOREST SRL CUI: 22585925 | servicii | 33141623-3 | 24.10.2025 | 202 |
| Contract object: trusa de prim ajutor | ||||||
| DA39145173 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | PRAHOVEANA FOREST SRL CUI: 22585925 | servicii | 39831240-0 | 24.10.2025 | 627 |
| Contract object: produse de curatenie | ||||||
| DA39145194 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | PRAHOVEANA FOREST SRL CUI: 22585925 | servicii | 44100000-1 | 24.10.2025 | 190 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA38964059 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 29.09.2025 | 4,953 |
| Contract object: pachet articole sportive | ||||||
| DA38780090 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 01.09.2025 | 2,822 |
| Contract object: reparatie auto | ||||||
| DA38665877 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30121100-4 | 07.08.2025 | 5,282 |
| Contract object: fotocopiatoare | ||||||
- 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