| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40148458 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | GUTKARD TRANSPORT SRL CUI: 13787690 | servicii | 45500000-2 | 07.04.2026 | 4,000 |
| Contract object: compactat teren stadion | ||||||
| DA38575783 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 39831240-0 | 23.07.2025 | 207 |
| Contract object: pachet produse | ||||||
| DA38476782 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 39831240-0 | 07.07.2025 | 345 |
| Contract object: pachet produse | ||||||
| DA38328563 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 13.06.2025 | 11,345 |
| Contract object: pachet echipament sportiv | ||||||
| DA38309795 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | BRONTO COMPROD SRL CUI: 6541943 | furnizare | 16810000-6 | 11.06.2025 | 387 |
| Contract object: curea transmisie tractoras tuns iarba | ||||||
| DA38162538 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30192700-8 | 21.05.2025 | 1,286 |
| Contract object: pachet 1 | ||||||
| DA38107033 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | MINSTALRO COM SRL CUI: 15125231 | furnizare | 44423000-1 | 14.05.2025 | 363 |
| Contract object: pachet materiale constructii | ||||||
| DA38093393 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 31430000-9 | 13.05.2025 | 193 |
| Contract object: acumulator 12v yuasa | ||||||
| DA38093473 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 44192000-2 | 13.05.2025 | 619 |
| Contract object: pachet produse | ||||||
| DA37749315 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | NICOLTANA SA CUI: 1305607 | furnizare | 15981100-9 | 26.03.2025 | 907 |
| Contract object: apa minerala naturala plata | ||||||
| DA37702080 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | BUTOIULVESELRO SRL CUI: 40219914 | furnizare | 98341000-5 | 19.03.2025 | 9,826 |
| Contract object: pacher servicii turistice | ||||||
| DA37695487 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 19.03.2025 | 375 |
| Contract object: pachet bilete intrare stadion | ||||||
| DA37608088 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 44192000-2 | 06.03.2025 | 878 |
| Contract object: pachet produse | ||||||
| DA36714956 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 39831200-8 | 15.10.2024 | 51 |
| Contract object: pachet produse | ||||||
| DA36544119 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | MINSTALRO COM SRL CUI: 15125231 | furnizare | 44423000-1 | 19.09.2024 | 140 |
| Contract object: pachet materiale constructii | ||||||
| DA36295716 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 39831200-8 | 13.08.2024 | 128 |
| Contract object: pachet produse | ||||||
| DA36107692 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | MINSTALRO COM SRL CUI: 15125231 | furnizare | 44423000-1 | 10.07.2024 | 224 |
| Contract object: pachet materiale constructii | ||||||
| DA35967579 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 39831240-0 | 18.06.2024 | 147 |
| Contract object: pachet produse | ||||||
| DA35854614 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30000000-9 | 31.05.2024 | 689 |
| Contract object: pachet 1 | ||||||
| DA35598712 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 44192000-2 | 24.04.2024 | 443 |
| Contract object: pachet produse | ||||||
| DA35272329 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | MINSTALRO COM SRL CUI: 15125231 | furnizare | 44423000-1 | 15.03.2024 | 432 |
| Contract object: pachet materiale constructii | ||||||
| DA35259627 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 39831240-0 | 14.03.2024 | 105 |
| Contract object: pachet produse | ||||||
| DA34967046 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | RUSTOVAR DISTRIBUTION SRL CUI: 35740095 | furnizare | 44192000-2 | 05.02.2024 | 82 |
| Contract object: pachet produse | ||||||
| DA34390656 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30192700-8 | 30.10.2023 | 382 |
| Contract object: pachet 2 | ||||||
| DA34372273 | CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | SPORTAXYALL EVOLUTION SRL CUI: 46017680 | furnizare | 37452000-1 | 27.10.2023 | 2,130 |
| Contract object: articole sport/tenis | ||||||
- 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