| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024567 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 20.08.2026 | 4,132 |
| Contract object: mobilier/rafturi | ||||||
| DA40449761 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 22.05.2026 | 18,000 |
| Contract object: mobilier spatiu lectura | ||||||
| DA40408201 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39155000-3 | 18.05.2026 | 7,950 |
| Contract object: mobilier biblioteca | ||||||
| DA40402038 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39142000-9 | 15.05.2026 | 50,000 |
| Contract object: set masa si 2 banci de lemn | ||||||
| DA39585428 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 19.12.2025 | 13,810 |
| Contract object: banca scolara-dulap | ||||||
| DA39209888 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | MANUMAR DESIGN SRL CUI: 22084266 | servicii | 39160000-1 | 04.11.2025 | 1,645 |
| Contract object: dulap biblioteca | ||||||
| DA38770591 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 29.08.2025 | 3,289 |
| Contract object: dulap pal cu polite, dulap cu 2 usi, dulap 2 usi si polita | ||||||
| DA38650642 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 06.08.2025 | 11,092 |
| Contract object: dulap pal depozitare | ||||||
| DA38401655 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 25.06.2025 | 4,639 |
| Contract object: dulap pal cires | ||||||
| DA38401683 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 25.06.2025 | 387 |
| Contract object: polita pe consoola metalica | ||||||
| DA37530154 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 24.02.2025 | 1,378 |
| Contract object: masa cu picioare de aluminiu | ||||||
| DA37530169 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 24.02.2025 | 1,664 |
| Contract object: dulap cu polite fara usi | ||||||
| DA37530179 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 24.02.2025 | 1,193 |
| Contract object: dulap biblioraft cu 2 usi si yale | ||||||
| DA37238615 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | MANUMAR DESIGN SRL CUI: 22084266 | lucrari | 50850000-8 | 19.12.2024 | 13,185 |
| Contract object: reconstructie mobilier | ||||||
| DA36767551 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | MANUMAR DESIGN SRL CUI: 22084266 | lucrari | 39160000-1 | 22.10.2024 | 1,840 |
| Contract object: placari pal cu agatatori cuier | ||||||
| DA36528068 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 1,050 |
| Contract object: cuier cu 13 agatatori triple | ||||||
| DA36528084 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 412 |
| Contract object: cuier cu 5 agatatori | ||||||
| DA36528097 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 151 |
| Contract object: cuier cu 9 agatatori triple | ||||||
| DA36528109 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 479 |
| Contract object: dulap imprimanta | ||||||
| DA36528149 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 286 |
| Contract object: dulap polite deschise | ||||||
| DA36528162 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 2,101 |
| Contract object: dulap cu 27 casete | ||||||
| DA36528180 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 5,118 |
| Contract object: dulap biblioraft cu 2 usi | ||||||
| DA36528195 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 2,555 |
| Contract object: dulap biblioraft cu 3 usi | ||||||
| DA36528207 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 1,294 |
| Contract object: dulap cu 10 casete | ||||||
| DA36528216 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39160000-1 | 18.09.2024 | 1,538 |
| Contract object: dulap cu 15 casete | ||||||
- 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