Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41234903	COMUNA MANESTI CUI: 4344619	FOR OFFICE SRL CUI: 33947443	furnizare	22852000-7	22.09.2026	96
Contract object: dosare
DA41234604	COMUNA MANESTI CUI: 4344619	FOR OFFICE SRL CUI: 33947443	furnizare	30197642-8	22.09.2026	1,430
Contract object: hartie a4 copiator
DA41234434	COMUNA MANESTI CUI: 4344619	FOR OFFICE SRL CUI: 33947443	furnizare	33711900-6	22.09.2026	1,694
Contract object: produse curatenie
DA41181109	COMUNA MANESTI CUI: 4344619	AVIGEO SRL CUI: 915550	furnizare	22462000-6	15.09.2026	1,000
Contract object: panou informativ 2x1.50m
DA40984415	COMUNA MANESTI CUI: 4344619	MOSAIC PROJECT SRL CUI: 35128690	furnizare	16600000-1	12.08.2026	7,438
Contract object: tocator de resturi cu brat stark kds profi 125cm
DA40981437	COMUNA MANESTI CUI: 4344619	CIOATA M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41991490	servicii	79418000-7	12.08.2026	75,000
Contract object: servicii de achizitie auxiliare pentru proiecte finantate din fonduri ale u.e
DA40981535	COMUNA MANESTI CUI: 4344619	CIOATA M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41991490	servicii	79418000-7	12.08.2026	33,000
Contract object: servicii de achizitie auxiliare pentru achizitii
DA40967983	COMUNA MANESTI CUI: 4344619	INFOBIT CONSULT SRL CUI: 22871277	furnizare	30125120-8	10.08.2026	804
Contract object: cartuse
DA40934005	COMUNA MANESTI CUI: 4344619	SMART SERVICES CNS SRL CUI: 36646500	servicii	79400000-8	04.08.2026	100,000
Contract object: servicii de consultanta - management de proiect pt apelul prsm/310/prsm_p5/op4/rso4.2/prsm_a23
DA40932711	COMUNA MANESTI CUI: 4344619	FOR OFFICE SRL CUI: 33947443	furnizare	30197642-8	04.08.2026	876
Contract object: hartie a4 copiator
DA40760333	COMUNA MANESTI CUI: 4344619	INFOBIT CONSULT SRL CUI: 22871277	furnizare	30237410-6	03.07.2026	977
Contract object: cartuse
DA40697993	COMUNA MANESTI CUI: 4344619	CIOATA M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 41991490	servicii	79418000-7	26.06.2026	50,000
Contract object: servicii de achizitie auxiliare pentru proiecte finantate din fonduri ale u.e
DA40667837	COMUNA MANESTI CUI: 4344619	ROTAREXIM SA CUI: 1465985	furnizare	44423450-0	22.06.2026	1,306
Contract object: numere inreg. vehicule neinmatriculabile
DA40640391	COMUNA MANESTI CUI: 4344619	FOR OFFICE SRL CUI: 33947443	furnizare	30193500-3	16.06.2026	2,778
Contract object: furnituri birou
DA40632668	COMUNA MANESTI CUI: 4344619	ROTAREXIM SA CUI: 1465985	furnizare	42512510-6	16.06.2026	772
Contract object: registru corespondenta (intrare-iesire)
DA40613813	COMUNA MANESTI CUI: 4344619	DEDEMAN SRL CUI: 2816464	furnizare	39716000-4	12.06.2026	98
Contract object: suport pahare dozator zass zwdch01
DA40579414	COMUNA MANESTI CUI: 4344619	THEO TECHNIC SPECIALIST SRL CUI: 41054776	servicii	71520000-9	10.06.2026	4,000
Contract object: servici de supraveghere a lucrarilor de instalatii electrice - diriginte de santier instalatii elect
DA40584014	COMUNA MANESTI CUI: 4344619	INFOBIT CONSULT SRL CUI: 22871277	furnizare	30125100-2	09.06.2026	888
Contract object: cartuse
DA40581019	COMUNA MANESTI CUI: 4344619	SMART SERVICES CNS SRL CUI: 36646500	servicii	79411000-8	09.06.2026	100,000
Contract object: servicii de consultanta management de proiect pentru prsm/318/prsm_p5/op4/rso4.2/prsm_a1 - gradinite
DA40574309	COMUNA MANESTI CUI: 4344619	AMIRAS C&L IMPEX SRL CUI: 917713	lucrari	45310000-3	08.06.2026	865,075
Contract object: lucrari instalare statii de reincarcare cu putere normala pentru vehicule electrice si hibride
DA40570101	COMUNA MANESTI CUI: 4344619	AMIRAS C&L IMPEX SRL CUI: 917713	lucrari	45316110-9	08.06.2026	714,878
Contract object: executie lucrari: eficientizarea energetica a sistemului de iluminat public finantat de afm
DA40540152	COMUNA MANESTI CUI: 4344619	AMIRAS C&L IMPEX SRL CUI: 917713	lucrari	45310000-3	03.06.2026	8,800
Contract object: executie lucrari bransament electric pt aee diverse obiective
DA40533786	COMUNA MANESTI CUI: 4344619	TEHNO-CONSULTING SOLUTION SRL CUI: 16667478	servicii	71317100-4	03.06.2026	12,397
Contract object: intocmire documentatie in vederea obtinerii autorizatiei isu
DA40530431	COMUNA MANESTI CUI: 4344619	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15981100-9	02.06.2026	735
Contract object: 19l zizin apa plata(dispenser)
DA40523978	COMUNA MANESTI CUI: 4344619	REGINA & MARTIN SRL CUI: 26245063	furnizare	16810000-6	02.06.2026	950
Contract object: pachet piese tractor 7

25 results on this page

Rows per page: 25 50 100

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

Open data and API