| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245046 | COMUNA MANASIA CUI: 4365093 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 23.09.2026 | 1,498 |
| Contract object: produse | ||||||
| DA41129737 | COMUNA MANASIA CUI: 4365093 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 09.09.2026 | 15,300 |
| Contract object: servicii | ||||||
| DA41125786 | COMUNA MANASIA CUI: 4365093 | OCEAN 2000 SRL CUI: 13506191 | servicii | 71340000-3 | 07.09.2026 | 19,150 |
| Contract object: construire imobil cu functiunea de anexa gospodareasca - | ||||||
| DA41084321 | COMUNA MANASIA CUI: 4365093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 01.09.2026 | 3,253 |
| Contract object: produse | ||||||
| DA41003375 | COMUNA MANASIA CUI: 4365093 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 17.08.2026 | 3,636 |
| Contract object: motounealta | ||||||
| DA40931032 | COMUNA MANASIA CUI: 4365093 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 04.08.2026 | 8,264 |
| Contract object: carburant | ||||||
| DA40830966 | COMUNA MANASIA CUI: 4365093 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 71241000-9 | 16.07.2026 | 30,000 |
| Contract object: constructie gard si amenajare curte interioara camin cultural | ||||||
| DA40830925 | COMUNA MANASIA CUI: 4365093 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 79930000-2 | 16.07.2026 | 11,000 |
| Contract object: intretinere trotuar strada salcamilor cameliei si doamnei | ||||||
| DA40691909 | COMUNA MANASIA CUI: 4365093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 24.06.2026 | 618 |
| Contract object: hartie xerox | ||||||
| DA40678163 | COMUNA MANASIA CUI: 4365093 | STEFAN SALEXANDRU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 29231534 | servicii | 71311100-2 | 23.06.2026 | 8,400 |
| Contract object: servicii elaborare documentatie tehnica | ||||||
| DA40559859 | COMUNA MANASIA CUI: 4365093 | MITCAD CONSULTING SRL CUI: 36273761 | servicii | 71354300-7 | 09.06.2026 | 1,000 |
| Contract object: documentatie cadastrala de actualizare date | ||||||
| DA40559907 | COMUNA MANASIA CUI: 4365093 | MITCAD CONSULTING SRL CUI: 36273761 | servicii | 71354300-7 | 09.06.2026 | 300 |
| Contract object: documentatie de atribuire nr. cadastral provenite din dezlipire | ||||||
| DA40489369 | COMUNA MANASIA CUI: 4365093 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 27.05.2026 | 2,552 |
| Contract object: piese de schimb si ulei | ||||||
| DA40402137 | COMUNA MANASIA CUI: 4365093 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 15.05.2026 | 4,132 |
| Contract object: carburant | ||||||
| DA40160057 | COMUNA MANASIA CUI: 4365093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 08.04.2026 | 778 |
| Contract object: hartie | ||||||
| DA40116779 | COMUNA MANASIA CUI: 4365093 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 01.04.2026 | 8,264 |
| Contract object: carburant | ||||||
| DA39850912 | COMUNA MANASIA CUI: 4365093 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 19.02.2026 | 4,132 |
| Contract object: carburant | ||||||
| DA39783866 | COMUNA MANASIA CUI: 4365093 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 06.02.2026 | 778 |
| Contract object: hartie | ||||||
| DA39729618 | COMUNA MANASIA CUI: 4365093 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.01.2026 | 420 |
| Contract object: semnatura electronica | ||||||
| DA39611200 | COMUNA MANASIA CUI: 4365093 | MDV EXPERT CONSULTING SRL CUI: 44794876 | servicii | 79400000-8 | 30.12.2025 | 84,000 |
| Contract object: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse reg | ||||||
| DA39595736 | COMUNA MANASIA CUI: 4365093 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 22.12.2025 | 3,600 |
| Contract object: administrare site www.manasia.ro | ||||||
| DA39587814 | COMUNA MANASIA CUI: 4365093 | AMT CONSULTING SRL CUI: 17378150 | servicii | 72212211-1 | 19.12.2025 | 27,240 |
| Contract object: servicii informatice | ||||||
| DA39548502 | COMUNA MANASIA CUI: 4365093 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 22458000-5 | 16.12.2025 | 2,479 |
| Contract object: carburant | ||||||
| DA39547365 | COMUNA MANASIA CUI: 4365093 | GRIGORE A M ELENA PERSOANA FIZICA AUTORIZATA CUI: 46364565 | servicii | 71322000-1 | 16.12.2025 | 6,000 |
| Contract object: amenajare spatiu teren joaca sala de sport | ||||||
| DA39487293 | COMUNA MANASIA CUI: 4365093 | RAM MULTI INVEST SRL CUI: 32426196 | furnizare | 18143000-3 | 09.12.2025 | 1,127 |
| Contract object: masca de sudura | ||||||
- 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