| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40611556 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | servicii | 48760000-3 | 12.06.2026 | 6,445 |
| Contract object: servicii inchiriere/reinnoire antivirus eset protect entry on-prem | ||||||
| DA40558327 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30237410-6 | 04.06.2026 | 134 |
| Contract object: mouse logitech m330 silent plus, wireless, negru | ||||||
| DA40558336 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30237410-6 | 04.06.2026 | 130 |
| Contract object: mouse logitech m171, wireless, negru | ||||||
| DA40558339 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30237280-5 | 04.06.2026 | 400 |
| Contract object: alimentator laptop apple macbook | ||||||
| DA40558354 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30233100-2 | 04.06.2026 | 1,161 |
| Contract object: ssd, 2.5 | ||||||
| DA40532255 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 37316500-1 | 02.06.2026 | 1,528 |
| Contract object: tobe de mana handpan drum | ||||||
| DA40439794 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | servicii | 79341400-0 | 20.05.2026 | 21,000 |
| Contract object: campanie promovare online / facebook ads si google ads | ||||||
| DA40439895 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | servicii | 64216120-0 | 20.05.2026 | 19,145 |
| Contract object: email - servicii de posta electronica | ||||||
| DA40247910 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | servicii | 64216120-0 | 27.04.2026 | 2,735 |
| Contract object: servicii de posta electronica (email) | ||||||
| DA40247913 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | servicii | 79341400-0 | 27.04.2026 | 3,000 |
| Contract object: campanie promovare online / facebook ads si google ads | ||||||
| DA39967051 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30237280-5 | 09.03.2026 | 527 |
| Contract object: alimentator pentru laptop apple macbook pro | ||||||
| DA39768828 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30237460-1 | 05.02.2026 | 350 |
| Contract object: tastatura laptop lenovo thinkpad e15 | ||||||
| DA39768846 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30233180-6 | 05.02.2026 | 387 |
| Contract object: ssd, 2.5 | ||||||
| DA39600655 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MANAROLA SRL CUI: 35285083 | furnizare | 30141200-1 | 22.12.2025 | 29,599 |
| Contract object: achizitie echipamente it | ||||||
| DA39490096 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 32342100-3 | 09.12.2025 | 683 |
| Contract object: casti control wireless | ||||||
| DA39490120 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 32323000-3 | 09.12.2025 | 796 |
| Contract object: monitor control 27 inch | ||||||
| DA39490144 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 32420000-3 | 09.12.2025 | 781 |
| Contract object: soundbar audio de control | ||||||
| DA39490158 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 32351300-1 | 09.12.2025 | 688 |
| Contract object: stativ microfon | ||||||
| DA39490174 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 32340000-8 | 09.12.2025 | 788 |
| Contract object: microfon studio | ||||||
| DA39050671 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 44320000-9 | 09.10.2025 | 590 |
| Contract object: cablu utp,cutie metalica,switch 4p,canal cablu | ||||||
| DA38839584 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 39717100-2 | 10.09.2025 | 210 |
| Contract object: ventilator 120mm argb;ventilator 120mm rgb | ||||||
| DA38839608 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30237000-9 | 10.09.2025 | 287 |
| Contract object: hub rgb | ||||||
| DA38694018 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30237460-1 | 14.08.2025 | 150 |
| Contract object: kit tastatura + mouse | ||||||
| DA38694031 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 31158100-9 | 14.08.2025 | 230 |
| Contract object: incarcator laptop | ||||||
| DA38237451 | TEATRUL ION CREANGA CUI: 4266510 | MANAROLA SRL CUI: 35285083 | furnizare | 30232150-0 | 30.05.2025 | 1,487 |
| Contract object: imprimanta inkjet a4 | ||||||
- 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