| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293320 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 29.09.2026 | 1,194 |
| Contract object: pachet articole de birotica si papetarie | ||||||
| DA41293333 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 2,282 |
| Contract object: pachet produse de curatenie | ||||||
| DA41293303 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15860000-4 | 29.09.2026 | 2,060 |
| Contract object: pachet diverse articole | ||||||
| DA41292764 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 29.09.2026 | 351 |
| Contract object: pachet diverse articole | ||||||
| DA41196898 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | ECOERG SRL CUI: 5644690 | servicii | 71318000-0 | 16.09.2026 | 5,400 |
| Contract object: documentatie tehnica aviz ape pentru situatii exceptionale (2000 mc) - calamitati | ||||||
| DA41106392 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | RA-VI TOPO SRL CUI: 45238119 | servicii | 71354300-7 | 03.09.2026 | 1,000 |
| Contract object: dezmembrare imobile.- cf 939 | ||||||
| DA41106420 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | RA-VI TOPO SRL CUI: 45238119 | servicii | 71354300-7 | 03.09.2026 | 1,000 |
| Contract object: dezmembrare imobile.- cf 9520 | ||||||
| DA41105496 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79411000-8 | 03.09.2026 | 110,000 |
| Contract object: servicii consultanta implementare | ||||||
| DA41105524 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71356200-0 | 03.09.2026 | 14,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA41105551 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79418000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii consultanta achizitii operationalizare cav | ||||||
| DA41105593 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | EXPERTWIN PD SRL CUI: 40272519 | servicii | 71328000-3 | 03.09.2026 | 8,000 |
| Contract object: verificare tehnica proiect- gradinita cu program prelungit | ||||||
| DA41105626 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | EXPERTWIN PD SRL CUI: 40272519 | servicii | 79418000-7 | 03.09.2026 | 30,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA41105654 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | EXPERTWIN PD SRL CUI: 40272519 | servicii | 79341000-6 | 03.09.2026 | 9,000 |
| Contract object: servicii de publicitate | ||||||
| DA41105295 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 03.09.2026 | 2,250 |
| Contract object: pachet furnituri birou | ||||||
| DA41105315 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 03.09.2026 | 1,686 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA41060864 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 28.08.2026 | 7,440 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||||
| DA41058462 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 26.08.2026 | 712 |
| Contract object: pachet diverse articole | ||||||
| DA41011115 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | TSA SERV SRL CUI: 4923360 | servicii | 71323100-9 | 18.08.2026 | 6,000 |
| Contract object: realizare studiu de coexistenta cf. aviz amplasament conditionat nr.1006189574/09.04.2026 | ||||||
| DA40996654 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 31523200-0 | 14.08.2026 | 2,500 |
| Contract object: materiale tipografice- obiectiv de investitii modernizare infrastructura de acces la m-rea humorului | ||||||
| DA40991903 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79212100-4 | 13.08.2026 | 5,000 |
| Contract object: audit financiar- obiectiv investitii modernizare infrastructura de acces la manastirea humorului | ||||||
| DA40984189 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | BUCOVINA LIVE EVENTS SRL CUI: 46805599 | servicii | 79342200-5 | 13.08.2026 | 84,718 |
| Contract object: achizitii de digitalizare a destinatiei turistice- modernizare infrastrctura de acces la mh | ||||||
| DA40982443 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | DUCU TOPOGRAF SRL CUI: 31417025 | servicii | 71354300-7 | 12.08.2026 | 13,392 |
| Contract object: masuratori si planuri topo-cadastrale in vederea proiectarii | ||||||
| DA40968601 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15860000-4 | 11.08.2026 | 412 |
| Contract object: pachet diverse articole | ||||||
| DA40968602 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.08.2026 | 839 |
| Contract object: pachet produse de curatenie | ||||||
| DA40968225 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 10.08.2026 | 703 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
- 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