| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285795 | COMUNA MANZALESTI CUI: 3662592 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 29.09.2026 | 254 |
| Contract object: 3 placute acp format a3, printata uv | ||||||
| DA41269972 | COMUNA MANZALESTI CUI: 3662592 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 25.09.2026 | 708 |
| Contract object: simering x2 ch89267-buldoescavator jcb 3cx | ||||||
| DA41221824 | COMUNA MANZALESTI CUI: 3662592 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani- moldoveanu liliana | ||||||
| DA41198875 | COMUNA MANZALESTI CUI: 3662592 | AMACHIO CONSULTING SRL CUI: 35048940 | servicii | 79400000-8 | 16.09.2026 | 25,000 |
| Contract object: servicii de consultanta depunere si implementare proiecte gal-teren multisport | ||||||
| DA41146728 | COMUNA MANZALESTI CUI: 3662592 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | servicii | 44165100-5 | 09.09.2026 | 1,276 |
| Contract object: furtun hidraulic-buldoexcavator | ||||||
| DA41140636 | COMUNA MANZALESTI CUI: 3662592 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani-stanila marian | ||||||
| DA41078596 | COMUNA MANZALESTI CUI: 3662592 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 01.09.2026 | 588 |
| Contract object: garnitura chiuloasa, filtru aer- autogreder | ||||||
| DA41056059 | COMUNA MANZALESTI CUI: 3662592 | TERRANA GEOLOG SRL CUI: 45352244 | servicii | 71332000-4 | 27.08.2026 | 1,000 |
| Contract object: studiu geotehnic teren de sport | ||||||
| DA41014857 | COMUNA MANZALESTI CUI: 3662592 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 19.08.2026 | 1,401 |
| Contract object: pachet produse -primarie | ||||||
| DA40999097 | COMUNA MANZALESTI CUI: 3662592 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 17.08.2026 | 4,597 |
| Contract object: pachet piese autogreder -champion | ||||||
| DA40999377 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 17.08.2026 | 16,500 |
| Contract object: lemn de foc fag - primarie | ||||||
| DA40937131 | COMUNA MANZALESTI CUI: 3662592 | TEM CONSTRUCT BUSINESS SRL CUI: 49938336 | furnizare | 44164200-9 | 04.08.2026 | 21,600 |
| Contract object: tub beton armat - tuburi pentru drumuri comunale | ||||||
| DA40876848 | COMUNA MANZALESTI CUI: 3662592 | K R N IMPEX TRANS SRL CUI: 20061975 | furnizare | 34330000-9 | 23.07.2026 | 3,405 |
| Contract object: pachet piese auto - autogunoiera | ||||||
| DA40876752 | COMUNA MANZALESTI CUI: 3662592 | MOISEANU M CRISTINEL-FELICI-EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE BIROU DE MEDIATOREXPERT TEHNIC JUDICIAR CUI: 31187635 | servicii | 79419000-4 | 23.07.2026 | 3,000 |
| Contract object: servicii de evaluare proprietati imobiliare- dispensar uman | ||||||
| DA40866095 | COMUNA MANZALESTI CUI: 3662592 | MOISEANU M CRISTINEL-FELICI-EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE BIROU DE MEDIATOREXPERT TEHNIC JUDICIAR CUI: 31187635 | servicii | 79419000-4 | 22.07.2026 | 900 |
| Contract object: servicii de evaluare proprietati imobiliare | ||||||
| DA40843163 | COMUNA MANZALESTI CUI: 3662592 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 17.07.2026 | 551 |
| Contract object: 78c20ce 78c20ye 78c20me cartus toner cym 1400 pag compatibil lexmark cs421 cs521 cx421 cx522 cx625 | ||||||
| DA40821394 | COMUNA MANZALESTI CUI: 3662592 | ALEX COMPANY SRL CUI: 5153234 | servicii | 30192153-8 | 14.07.2026 | 139 |
| Contract object: stampila autotusanta r30 - comuna manzalesti -2- | ||||||
| DA40718007 | COMUNA MANZALESTI CUI: 3662592 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 79341000-6 | 29.06.2026 | 2,500 |
| Contract object: servicii media audio video-festival meledic | ||||||
| DA40701524 | COMUNA MANZALESTI CUI: 3662592 | AD SECURITY CONSULTING SRL CUI: 39096486 | servicii | 71356200-0 | 26.06.2026 | 1,200 |
| Contract object: specialist in comisia de receptie la terminarea lucrarilor a sistemului de supraveghere video | ||||||
| DA40707066 | COMUNA MANZALESTI CUI: 3662592 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 30237000-9 | 25.06.2026 | 138 |
| Contract object: hub extern usb 3.0 x 4 | ||||||
| DA40706511 | COMUNA MANZALESTI CUI: 3662592 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 25.06.2026 | 202 |
| Contract object: furtun hidraulic - autogunoiera | ||||||
| DA40706599 | COMUNA MANZALESTI CUI: 3662592 | K R N IMPEX TRANS SRL CUI: 20061975 | furnizare | 34330000-9 | 25.06.2026 | 2,671 |
| Contract object: pachet piese - camion + autogreder | ||||||
| DA40666024 | COMUNA MANZALESTI CUI: 3662592 | VIL 2006 SRL CUI: 18939749 | servicii | 43315000-4 | 19.06.2026 | 35,000 |
| Contract object: inchiriere compactor +inchiriere camion 8x4 cu operator | ||||||
| DA40551393 | COMUNA MANZALESTI CUI: 3662592 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 04.06.2026 | 828 |
| Contract object: pachet cartuse cerneala compatibile epson si brother | ||||||
| DA40545110 | COMUNA MANZALESTI CUI: 3662592 | TEHNO PLUS SRL CUI: 1152333 | servicii | 50300000-8 | 04.06.2026 | 1,128 |
| Contract object: pachet incarcari cartuse si service | ||||||
- 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