| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292159 | COMUNA MANESTI CUI: 2843817 | TELEGRAMA SRL CUI: 41155100 | furnizare | 79341000-6 | 29.09.2026 | 140 |
| Contract object: publicare anunturi de mica publicitate in ziar national: www.telegrama.ro sau www.bursa.ro | ||||||
| DA41286626 | COMUNA MANESTI CUI: 2843817 | TOPHOTAR SRL CUI: 37050768 | servicii | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: intocmire documentatie parc fotovoltaic | ||||||
| DA41287032 | COMUNA MANESTI CUI: 2843817 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | furnizare | 79341000-6 | 29.09.2026 | 1,070 |
| Contract object: pachet publicare conform pachet de publicare complet | ||||||
| DA41246441 | COMUNA MANESTI CUI: 2843817 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 23.09.2026 | 2,602 |
| Contract object: pachet motoferastrau 450x si consumabile | ||||||
| DA41245600 | COMUNA MANESTI CUI: 2843817 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 23.09.2026 | 3,569 |
| Contract object: pachet articole birou | ||||||
| DA41225242 | COMUNA MANESTI CUI: 2843817 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41210976 | COMUNA MANESTI CUI: 2843817 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 39831240-0 | 18.09.2026 | 736 |
| Contract object: pachet produsnumar de referinta: 04062020 pret de catalog: 735,75 ron / unitate de masure curatenie | ||||||
| DA41203372 | COMUNA MANESTI CUI: 2843817 | BUCUR G IAMANDI-GHEORGHE - EXPAUDCONS CUI: 29872261 | servicii | 79419000-4 | 17.09.2026 | 2,000 |
| Contract object: servicii de evaluare imobile | ||||||
| DA41188184 | COMUNA MANESTI CUI: 2843817 | TELEGRAMA SRL CUI: 41155100 | furnizare | 79341000-6 | 15.09.2026 | 86 |
| Contract object: publicare anunturi de mica publicitate in ziar national: www.telegrama.ro sau www.bursa.ro | ||||||
| DA41121244 | COMUNA MANESTI CUI: 2843817 | TOPHOTAR SRL CUI: 37050768 | servicii | 71351810-4 | 08.09.2026 | 2,500 |
| Contract object: documentatie alipire numere cadastrale | ||||||
| DA41061555 | COMUNA MANESTI CUI: 2843817 | LIVIMPEST COM SRL CUI: 18292242 | furnizare | 24453000-4 | 27.08.2026 | 405 |
| Contract object: erbicid total | ||||||
| DA41059487 | COMUNA MANESTI CUI: 2843817 | OPREA R NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 34100675 | servicii | 71332000-4 | 27.08.2026 | 1,700 |
| Contract object: studiu geotehnic | ||||||
| DA41028923 | COMUNA MANESTI CUI: 2843817 | OPREA R NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 34100675 | servicii | 71332000-4 | 21.08.2026 | 1,700 |
| Contract object: studiu geotehnic | ||||||
| DA41019449 | COMUNA MANESTI CUI: 2843817 | KEIRIAN INDUSTRIES SRL CUI: 50315587 | lucrari | 50112000-3 | 19.08.2026 | 14,486 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40996042 | COMUNA MANESTI CUI: 2843817 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 14.08.2026 | 1,782 |
| Contract object: pachet materiale - 323 | ||||||
| DA40975794 | COMUNA MANESTI CUI: 2843817 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32413100-2 | 11.08.2026 | 207 |
| Contract object: router wireless huawei 4g cpe 5s, 4g lte, single-band 300 mbps, alb | ||||||
| DA40969308 | COMUNA MANESTI CUI: 2843817 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 11.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40955415 | COMUNA MANESTI CUI: 2843817 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 07.08.2026 | 446 |
| Contract object: pachet verificare | ||||||
| DA40907567 | COMUNA MANESTI CUI: 2843817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 627 |
| Contract object: pachet produse intretinere | ||||||
| DA40891925 | COMUNA MANESTI CUI: 2843817 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 39831240-0 | 27.07.2026 | 708 |
| Contract object: pachet produse curatenie | ||||||
| DA40882253 | COMUNA MANESTI CUI: 2843817 | LIVIU ROLTEHNIK SRL CUI: 41765191 | lucrari | 31625200-5 | 24.07.2026 | 20,631 |
| Contract object: instalare sisten de detectie incendiu | ||||||
| DA40881436 | COMUNA MANESTI CUI: 2843817 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 24.07.2026 | 380 |
| Contract object: pachet consumabile | ||||||
| DA40837529 | COMUNA MANESTI CUI: 2843817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 247 |
| Contract object: aspirator umed-uscat 1,4kw 20l ar3370 | ||||||
| DA40834385 | COMUNA MANESTI CUI: 2843817 | CENTRUL DE INSTRUIRE SPERANTA SRL CUI: 48763619 | servicii | 80530000-8 | 16.07.2026 | 1,885 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA40824884 | COMUNA MANESTI CUI: 2843817 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 15.07.2026 | 424 |
| Contract object: pachet cartuse | ||||||
- 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