| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35471773 | ORAS BREAZA CUI: 2845486 | MANRO SRL CUI: 12280079 | furnizare | 31000000-6 | 10.04.2024 | 50,220 |
| Contract object: corpuri de iluminat sala de sport virgil dudau | ||||||
| DA35414351 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MANRO SRL CUI: 12280079 | furnizare | 31524100-6 | 03.04.2024 | 250 |
| Contract object: panou led | ||||||
| DA32306311 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MANRO SRL CUI: 12280079 | furnizare | 31321210-7 | 28.12.2022 | 1,563 |
| Contract object: cyy-f 4x6 | ||||||
| DA32271644 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MANRO SRL CUI: 12280079 | furnizare | 31000000-6 | 22.12.2022 | 25,345 |
| Contract object: lampa led si rama | ||||||
| DA31358739 | CET GOVORA SA CUI: 10102377 | MANRO SRL CUI: 12280079 | furnizare | 31650000-7 | 12.09.2022 | 12,785 |
| Contract object: furnizare conf. adv1309585 - lot 2 | ||||||
| DA27166561 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MANRO SRL CUI: 12280079 | furnizare | 31000000-6 | 23.12.2020 | 5,000 |
| Contract object: corp iluminat led 60x60 aparent inclus rama - 20 buc. - 250 lei/buc. | ||||||
| DA27166591 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MANRO SRL CUI: 12280079 | furnizare | 31514000-2 | 23.12.2020 | 7,533 |
| Contract object: materiale electrice | ||||||
| DA26500275 | COMUNA LIPANESTI CUI: 2845060 | MANRO SRL CUI: 12280079 | furnizare | 31514000-2 | 05.10.2020 | 569 |
| Contract object: bec cu vapori de sodiu 100w | ||||||
| DA26114259 | COMUNA LIPANESTI CUI: 2845060 | MANRO SRL CUI: 12280079 | furnizare | 31000000-6 | 11.08.2020 | 170 |
| Contract object: becuri 70w halogenura metalica | ||||||
| DA26114159 | COMUNA LIPANESTI CUI: 2845060 | MANRO SRL CUI: 12280079 | furnizare | 31514000-2 | 11.08.2020 | 234 |
| Contract object: becuri 250w halogenura - treceri de pietoni | ||||||
| DA25942032 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MANRO SRL CUI: 12280079 | furnizare | 31224800-0 | 09.07.2020 | 5,044 |
| Contract object: manson pt. cablu acyeaby 3x185 tip polj 06/3x150-240, tensiune u0/u 6/10kv, cu conectori mecanici | ||||||
| DA25389539 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | MANRO SRL CUI: 12280079 | furnizare | 31514000-2 | 31.03.2020 | 26,149 |
| Contract object: furnizare materiale iluminat public | ||||||
| DA25389913 | COMUNA LIPANESTI CUI: 2845060 | MANRO SRL CUI: 12280079 | furnizare | 31000000-6 | 30.03.2020 | 29,110 |
| Contract object: corp iluminat | ||||||
| DA25328529 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MANRO SRL CUI: 12280079 | servicii | 31214200-1 | 23.03.2020 | 14,316 |
| Contract object: furnizare | ||||||
| DA24976514 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MANRO SRL CUI: 12280079 | furnizare | 31321220-0 | 04.02.2020 | 4,485 |
| Contract object: cabluri | ||||||
| DA24976539 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MANRO SRL CUI: 12280079 | furnizare | 31651000-4 | 04.02.2020 | 335 |
| Contract object: banda izolatoare | ||||||
| DA24976559 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MANRO SRL CUI: 12280079 | furnizare | 31224000-2 | 04.02.2020 | 980 |
| Contract object: papuci cu electrici | ||||||
| DA24976615 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MANRO SRL CUI: 12280079 | furnizare | 31224000-2 | 04.02.2020 | 3,790 |
| Contract object: sunt(tresa flexibila) panglica cu stanat | ||||||
| DA24794862 | COMUNA LIPANESTI CUI: 2845060 | MANRO SRL CUI: 12280079 | furnizare | 31000000-6 | 23.12.2019 | 82,000 |
| Contract object: corp iluminat led | ||||||
| DA24519911 | COMUNA LIPANESTI CUI: 2845060 | MANRO SRL CUI: 12280079 | furnizare | 31531000-7 | 28.11.2019 | 1,797 |
| Contract object: sursa son-t 50w | ||||||
| DA24519961 | COMUNA LIPANESTI CUI: 2845060 | MANRO SRL CUI: 12280079 | furnizare | 31531000-7 | 28.11.2019 | 491 |
| Contract object: sursa son-t 70w | ||||||
| DA24520005 | COMUNA LIPANESTI CUI: 2845060 | MANRO SRL CUI: 12280079 | furnizare | 31531000-7 | 28.11.2019 | 84 |
| Contract object: sursa sodiu 400w e40 | ||||||
| DA24420846 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MANRO SRL CUI: 12280079 | furnizare | 31000000-6 | 19.11.2019 | 8,611 |
| Contract object: manson | ||||||
| DA23841769 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | MANRO SRL CUI: 12280079 | furnizare | 31514000-2 | 13.09.2019 | 12,137 |
| Contract object: pachet materiale electrice: | ||||||
| DA23372337 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MANRO SRL CUI: 12280079 | furnizare | 31000000-6 | 26.06.2019 | 4,305 |
| Contract object: manson pentru cablu acyeaby 3x185 tip polj 06/3x150-240, tensiune u0 /u 6/10 kv | ||||||
- 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