| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274194 | COMUNA COPALNIC MANASTUR CUI: 3695115 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 79411000-8 | 28.09.2026 | 70,000 |
| Contract object: servicii de consultanta depunere si/sau implementare - fondul pentru modernizare - stocare | ||||||
| DA41274391 | COMUNA COPALNIC MANASTUR CUI: 3695115 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 71323100-9 | 28.09.2026 | 100,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||||
| DA41261192 | COMUNA COPALNIC MANASTUR CUI: 3695115 | PGJ GHILARI SRL CUI: 31972211 | furnizare | 43200000-5 | 24.09.2026 | 9,629 |
| Contract object: piese utilaje pentru terasamente | ||||||
| DA41199227 | COMUNA COPALNIC MANASTUR CUI: 3695115 | RATEZ DEZMEMBRARI SRL CUI: 49407130 | furnizare | 34320000-6 | 16.09.2026 | 20,800 |
| Contract object: transmisie finala buldozer | ||||||
| DA41164822 | COMUNA COPALNIC MANASTUR CUI: 3695115 | INNOBALANCE SRL CUI: 52576058 | servicii | 79411000-8 | 11.09.2026 | 168,400 |
| Contract object: servicii de consultanta pentru managementul executiei, centru zi, sat vad, copalnic manastur, mm | ||||||
| DA41131136 | COMUNA COPALNIC MANASTUR CUI: 3695115 | ATRIA SRL CUI: 17454516 | furnizare | 71320000-7 | 10.09.2026 | 10,000 |
| Contract object: documentatie infiintare balastiera | ||||||
| DA41076663 | COMUNA COPALNIC MANASTUR CUI: 3695115 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 31.08.2026 | 7,479 |
| Contract object: pachet produse curatenie | ||||||
| DA41068669 | COMUNA COPALNIC MANASTUR CUI: 3695115 | INSIDE MEDIA SRL CUI: 15213724 | furnizare | 44175000-7 | 28.08.2026 | 4,120 |
| Contract object: pachet panou temporar si autocolante proiecte pnrr, statii de incarcare si statii de autobuz. | ||||||
| DA41012328 | COMUNA COPALNIC MANASTUR CUI: 3695115 | PALMIC COM SRL CUI: 9450920 | servicii | 77211100-3 | 18.08.2026 | 2,872 |
| Contract object: exploatare forestiera | ||||||
| DA41012298 | COMUNA COPALNIC MANASTUR CUI: 3695115 | AUTOVEST SRL CUI: 6836324 | furnizare | 09134200-9 | 18.08.2026 | 50,580 |
| Contract object: combustibil (diesel) | ||||||
| DA40989653 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SILMECOM SRL CUI: 9139194 | furnizare | 34300000-0 | 13.08.2026 | 3,458 |
| Contract object: pachet piese auto p.c | ||||||
| DA40940947 | COMUNA COPALNIC MANASTUR CUI: 3695115 | DUMA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20149202 | servicii | 71328000-3 | 05.08.2026 | 1,800 |
| Contract object: servicii de verificare tehnica drumuri de interes local | ||||||
| DA40923838 | COMUNA COPALNIC MANASTUR CUI: 3695115 | TOTALBIS PREMIUM SRL CUI: 55281663 | servicii | 71324000-5 | 03.08.2026 | 42,000 |
| Contract object: servicii actualizare, evaluare si reevaluare patrimoniu | ||||||
| DA40864094 | COMUNA COPALNIC MANASTUR CUI: 3695115 | DIARCRISTAL SRL CUI: 21274076 | servicii | 79418000-7 | 23.07.2026 | 65,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor modernizare drum comunal dc43 tronson iv-v, copalnic mm | ||||||
| DA40844170 | COMUNA COPALNIC MANASTUR CUI: 3695115 | PRO ROOF CONSTRUCT SRL CUI: 47766668 | lucrari | 45261910-6 | 17.07.2026 | 66,415 |
| Contract object: lucrari de reparatii sarpanta si invelitoare | ||||||
| DA40843909 | COMUNA COPALNIC MANASTUR CUI: 3695115 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 17.07.2026 | 14,400 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40835704 | COMUNA COPALNIC MANASTUR CUI: 3695115 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 17.07.2026 | 11,700 |
| Contract object: servicii dirigentie de santier (alimentare cu energie electrica sistem its) | ||||||
| DA40839322 | COMUNA COPALNIC MANASTUR CUI: 3695115 | BLUE PREST ELECTRIC SRL CUI: 44792700 | furnizare | 31681410-0 | 16.07.2026 | 13,950 |
| Contract object: bmpt-i pafs 125a pd+ps, in. sep.gr.1, masura semidirecta cu tc150/5a, iesire cleme 70mm, montaj ingr | ||||||
| DA40817122 | COMUNA COPALNIC MANASTUR CUI: 3695115 | AUTOVEST SRL CUI: 6836324 | furnizare | 09134200-9 | 14.07.2026 | 31,200 |
| Contract object: motorina euro 5 vrac | ||||||
| DA40801477 | COMUNA COPALNIC MANASTUR CUI: 3695115 | TDY MAN INSTAL SRL CUI: 33321899 | servicii | 39370000-6 | 10.07.2026 | 8,400 |
| Contract object: servicii de mentenanta / intretinere tehnica periodica preventiva la instalatii si echipamente | ||||||
| DA40762916 | COMUNA COPALNIC MANASTUR CUI: 3695115 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 06.07.2026 | 8,840 |
| Contract object: servicii de dirigentie de santier - statii de incarcare electrice | ||||||
| DA40726138 | COMUNA COPALNIC MANASTUR CUI: 3695115 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 30.06.2026 | 30,000 |
| Contract object: servicii dirigentie de santie -construire parc fotovoltaic | ||||||
| DA40713348 | COMUNA COPALNIC MANASTUR CUI: 3695115 | GREEN HOUSE PACT SRL CUI: 29462903 | servicii | 79412000-5 | 26.06.2026 | 41,322 |
| Contract object: prestarea serviciilor de management financiar | ||||||
| DA40707068 | COMUNA COPALNIC MANASTUR CUI: 3695115 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 25.06.2026 | 3,120 |
| Contract object: servicii deratizare -dezinsectie-dezindectie institutii publice | ||||||
| DA40638745 | COMUNA COPALNIC MANASTUR CUI: 3695115 | TERAPLAST SA CUI: 3094980 | furnizare | 41110000-3 | 16.06.2026 | 6,600 |
| Contract object: kit hidrant suprateran retezabil h=2150 d80 2b(contine hidrant, cot cu picior) | ||||||
- 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