| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107049 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30192700-8 | 04.09.2026 | 4,483 |
| Contract object: pachet papetarie | ||||||
| DA41107020 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30237000-9 | 04.09.2026 | 8,184 |
| Contract object: pachet | ||||||
| DA41072465 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 39717200-3 | 31.08.2026 | 3,774 |
| Contract object: obiecte inventar | ||||||
| DA41072485 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30192700-8 | 31.08.2026 | 671 |
| Contract object: rechizite | ||||||
| DA41004485 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 39717200-3 | 17.08.2026 | 11,926 |
| Contract object: pachet aer conditionat | ||||||
| DA40975530 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 32234000-2 | 11.08.2026 | 32,285 |
| Contract object: extindere sistem tvci | ||||||
| DA40910099 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 39717200-3 | 30.07.2026 | 15,098 |
| Contract object: obiecte inventar+prestari servicii | ||||||
| DA40858044 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30125100-2 | 21.07.2026 | 560 |
| Contract object: rechizite | ||||||
| DA40850240 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30200000-1 | 20.07.2026 | 126,104 |
| Contract object: pachet conform oferta dotari | ||||||
| DA40829878 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30192700-8 | 15.07.2026 | 13,038 |
| Contract object: pachet | ||||||
| DA40719498 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 32422000-7 | 29.06.2026 | 2,065 |
| Contract object: obiecte inventar | ||||||
| DA40672555 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 48952000-6 | 22.06.2026 | 219,877 |
| Contract object: sistem sonorizare | ||||||
| DA40642744 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BESTBYTE SYSTEMS SRL CUI: 13705399 | lucrari | 50312300-8 | 17.06.2026 | 29,322 |
| Contract object: retea wireless corp c1 si c4 | ||||||
| DA40636697 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 45331220-4 | 16.06.2026 | 7,550 |
| Contract object: instalare aparate aer conditionat | ||||||
| DA40634755 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BESTBYTE SYSTEMS SRL CUI: 13705399 | lucrari | 45331220-4 | 16.06.2026 | 17,002 |
| Contract object: instalare / dezinstalare aparate aer conditionat | ||||||
| DA40587683 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30192700-8 | 09.06.2026 | 1,138 |
| Contract object: pachet furnituri de birou | ||||||
| DA40519100 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30125110-5 | 29.05.2026 | 11,286 |
| Contract object: consumabile | ||||||
| DA40515053 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30125120-8 | 29.05.2026 | 9,312 |
| Contract object: pachet 8 | ||||||
| DA40442898 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | servicii | 32234000-2 | 20.05.2026 | 24,000 |
| Contract object: service sistem tvci | ||||||
| DA40442882 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | servicii | 50000000-5 | 20.05.2026 | 15,600 |
| Contract object: service it | ||||||
| DA40264990 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30125100-2 | 28.04.2026 | 333 |
| Contract object: cartus copa 3020 | ||||||
| DA40084275 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 39300000-5 | 26.03.2026 | 2,298 |
| Contract object: materiale functionale | ||||||
| DA40083662 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30125120-8 | 26.03.2026 | 2,612 |
| Contract object: rechizite | ||||||
| DA39930255 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30125120-8 | 03.03.2026 | 2,400 |
| Contract object: consumabile | ||||||
| DA39930099 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30211200-3 | 03.03.2026 | 14,930 |
| Contract object: pachet 7 | ||||||
- 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