| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305251 | COMUNA MANASTIREA CASIN CUI: 4352980 | DAVIAN FAMILY SRL CUI: 39302500 | furnizare | 15897300-5 | 30.09.2026 | 45,367 |
| Contract object: pachete de sprijin alimentar pt.copii vulnerabili in cadrul proiectului sci2000 -an scolar 2026-2027 | ||||||
| DA41305288 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30213000-5 | 30.09.2026 | 11,669 |
| Contract object: pachet echipamente it (3xlaptop-uri+imprimanta) necesare echipei eci in cadrul proiectului sci2000 | ||||||
| DA41298354 | COMUNA MANASTIREA CASIN CUI: 4352980 | ENERGO TEAM CONECT SRL CUI: 40557010 | lucrari | 45310000-3 | 30.09.2026 | 20,641 |
| Contract object: lucrari de instalatii electrice camin cultural manastirea casin | ||||||
| DA41294688 | COMUNA MANASTIREA CASIN CUI: 4352980 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 30.09.2026 | 6,392 |
| Contract object: kit piese-ambreaj taf irum 690pe | ||||||
| DA41280178 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30192000-1 | 28.09.2026 | 2,264 |
| Contract object: pachet accesorii de birou | ||||||
| DA41277751 | COMUNA MANASTIREA CASIN CUI: 4352980 | LOGOS SERV SRL CUI: 10528187 | furnizare | 32420000-3 | 28.09.2026 | 983 |
| Contract object: echipamente pentru intretinerea sistemului video | ||||||
| DA41260431 | COMUNA MANASTIREA CASIN CUI: 4352980 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79400000-8 | 24.09.2026 | 60,000 |
| Contract object: consultanta intocmire dosar fin+manag.pt.construire capacitati de stocare a en.el.din surse regener | ||||||
| DA41259516 | COMUNA MANASTIREA CASIN CUI: 4352980 | SERVOTERM SRL CUI: 15383109 | furnizare | 39715210-2 | 24.09.2026 | 15,699 |
| Contract object: cazan din otel ecowood plus 60kw+montaj | ||||||
| DA41228919 | COMUNA MANASTIREA CASIN CUI: 4352980 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79400000-8 | 21.09.2026 | 60,000 |
| Contract object: consultanta intocmire dosar fin+manag.proiecteficientizarea productiei de en.reg-capacitati stocare | ||||||
| DA41213482 | COMUNA MANASTIREA CASIN CUI: 4352980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 18.09.2026 | 1,886 |
| Contract object: pachet articole de birou | ||||||
| DA41198884 | COMUNA MANASTIREA CASIN CUI: 4352980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 16.09.2026 | 1,846 |
| Contract object: pachet produse de curatenie | ||||||
| DA41191426 | COMUNA MANASTIREA CASIN CUI: 4352980 | FORPEP SRL CUI: 974034 | furnizare | 35121300-1 | 16.09.2026 | 129 |
| Contract object: pachet accesorii de siguranta | ||||||
| DA41194452 | COMUNA MANASTIREA CASIN CUI: 4352980 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 50800000-3 | 16.09.2026 | 460 |
| Contract object: pachet consumabile drujbe sthil | ||||||
| DA41187485 | COMUNA MANASTIREA CASIN CUI: 4352980 | COMSIM SRL CUI: 958810 | furnizare | 22458000-5 | 15.09.2026 | 1,770 |
| Contract object: cerere-declaratie pe propria raspundere pentru acordarea unor drepturi de asist soc. vmi | ||||||
| DA41164971 | COMUNA MANASTIREA CASIN CUI: 4352980 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 11.09.2026 | 49 |
| Contract object: servicii de verificare stingatoare de stingere incendii p6 camin cultural | ||||||
| DA41164816 | COMUNA MANASTIREA CASIN CUI: 4352980 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 11.09.2026 | 109 |
| Contract object: servicii de reiicarcare, stingatoare de stingere incendii p6 - primarie sediu | ||||||
| DA41134683 | COMUNA MANASTIREA CASIN CUI: 4352980 | DAVIAN FAMILY SRL CUI: 39302500 | furnizare | 55520000-1 | 08.09.2026 | 3,600 |
| Contract object: servicii catering-pachete sandwich pt.evenimentul zilele comunei manastirea casin 2026 | ||||||
| DA41132549 | COMUNA MANASTIREA CASIN CUI: 4352980 | POPICA COSAR SRL CUI: 30680685 | servicii | 90915000-4 | 08.09.2026 | 2,800 |
| Contract object: servicii inspectie si curatare cosuri evacuare a fumului-curatare centrale termice | ||||||
| DA41132021 | COMUNA MANASTIREA CASIN CUI: 4352980 | VOX VET SRL CUI: 33068770 | furnizare | 85200000-1 | 08.09.2026 | 1,690 |
| Contract object: furnizare pachet microcipuri+carnete+aplicare caini cf. hotarare c.l.c.b. bacau nr.14/18.08.2026 | ||||||
| DA41126714 | COMUNA MANASTIREA CASIN CUI: 4352980 | CREATIV PRINTERO SRL CUI: 39919353 | furnizare | 22462000-6 | 07.09.2026 | 890 |
| Contract object: pachet produse publicitare (banner +afise) | ||||||
| DA41111366 | COMUNA MANASTIREA CASIN CUI: 4352980 | DAVIAN FAMILY SRL CUI: 39302500 | furnizare | 15897300-5 | 03.09.2026 | 55,890 |
| Contract object: pachete de sprijin alimentar pt.copii vulnerabili in cadrul proiectului sci2000 -an scolar 2026-2027 | ||||||
| DA41093262 | COMUNA MANASTIREA CASIN CUI: 4352980 | FINANCIAL SERVICES GROUP BROKER DE ASIGURARE-REASIGURARE SRL CUI: 17119023 | servicii | 66514110-0 | 02.09.2026 | 1,431 |
| Contract object: asigurare rca dacia logan 1.6- bc34wat | ||||||
| DA41088559 | COMUNA MANASTIREA CASIN CUI: 4352980 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 01.09.2026 | 79 |
| Contract object: dispozitiv criptografic securizat - token | ||||||
| DA41049918 | COMUNA MANASTIREA CASIN CUI: 4352980 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 35261000-1 | 25.08.2026 | 310 |
| Contract object: pachet placa permanenta si autocolante pt.construire centru de zi de asist.si recup persoane varst | ||||||
| DA41046741 | COMUNA MANASTIREA CASIN CUI: 4352980 | AUDIT EXPERT FISCAL ADRIANA SRL CUI: 38996161 | servicii | 79212100-4 | 25.08.2026 | 13,000 |
| Contract object: servicii auditare fin.pt.pr.construire centru de zi de asist.si recup persoane varstnice-m.casin | ||||||
- 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