| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142887 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | MANACAT UNV SRL CUI: 14362566 | furnizare | 34913000-0 | 09.09.2026 | 908 |
| Contract object: achizitie pachet diferite masteriale consumabile | ||||||
| DA40949489 | COMUNA DRAGANESTI CUI: 3264597 | MANACAT UNV SRL CUI: 14362566 | furnizare | 34913000-0 | 06.08.2026 | 349 |
| Contract object: piese schimb motocoasa | ||||||
| DA40875786 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | MANACAT UNV SRL CUI: 14362566 | furnizare | 34913000-0 | 23.07.2026 | 195 |
| Contract object: kit ulei si siguranta schneider | ||||||
| DA40775491 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | MANACAT UNV SRL CUI: 14362566 | furnizare | 42990000-2 | 07.07.2026 | 591 |
| Contract object: motocoasa 2mt cu kit ulei | ||||||
| DA40670691 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | MANACAT UNV SRL CUI: 14362566 | furnizare | 34913000-0 | 19.06.2026 | 103 |
| Contract object: achizitie autocut motocoasa | ||||||
| DA40488128 | COMUNA VALEA MARULUI CUI: 3655900 | MANACAT UNV SRL CUI: 14362566 | furnizare | 42900000-5 | 27.05.2026 | 1,239 |
| Contract object: masina de tuns gazon dac 120xl | ||||||
| DA40473358 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | MANACAT UNV SRL CUI: 14362566 | furnizare | 42113150-0 | 25.05.2026 | 201 |
| Contract object: consumabile pentru motocoasa | ||||||
| DA39320584 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | MANACAT UNV SRL CUI: 14362566 | servicii | 44192000-2 | 19.11.2025 | 26,620 |
| Contract object: materiale de constructii | ||||||
| DA37581251 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44112240-2 | 03.03.2025 | 2,800 |
| Contract object: parchet 8mm | ||||||
| DA37519003 | COMUNA MOVILENI CUI: 3814747 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44112240-2 | 20.02.2025 | 882 |
| Contract object: parchet cu accesorii | ||||||
| DA36469518 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44192000-2 | 09.09.2024 | 5,129 |
| Contract object: materiale de constructii numar de referinta: parchet+var pret de catalog: 5.128,84 ron / unitate de | ||||||
| DA36220289 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44112240-2 | 31.07.2024 | 2,353 |
| Contract object: parchet epl 131 | ||||||
| DA36213113 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44112240-2 | 29.07.2024 | 2,081 |
| Contract object: accesorii plinta | ||||||
| DA36158564 | GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | MANACAT UNV SRL CUI: 14362566 | furnizare | 24911200-5 | 19.07.2024 | 50 |
| Contract object: materiale | ||||||
| DA35300399 | COMUNA MATCA CUI: 4412225 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44912200-8 | 19.03.2024 | 127 |
| Contract object: gresie taurus 30*30cm | ||||||
| DA34398969 | CASA DE CULTURA TECUCI CUI: 4973562 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44115800-7 | 31.10.2023 | 230 |
| Contract object: pene nivelatoare | ||||||
| DA34398981 | CASA DE CULTURA TECUCI CUI: 4973562 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44115800-7 | 31.10.2023 | 76 |
| Contract object: clipsuri pt gresie | ||||||
| DA34397489 | CASA DE CULTURA TECUCI CUI: 4973562 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44912200-8 | 31.10.2023 | 2,059 |
| Contract object: gresie granito gri 33*33 | ||||||
| DA34103647 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44112240-2 | 26.09.2023 | 7,364 |
| Contract object: parch | ||||||
| DA34051518 | GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | MANACAT UNV SRL CUI: 14362566 | furnizare | 45232460-4 | 20.09.2023 | 101 |
| Contract object: rezervor wc sanobi | ||||||
| DA33998783 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44112240-2 | 13.09.2023 | 1,014 |
| Contract object: parchet si negrese | ||||||
| DA33892884 | GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44115800-7 | 29.08.2023 | 597 |
| Contract object: materiale constructii | ||||||
| DA33629076 | GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | MANACAT UNV SRL CUI: 14362566 | furnizare | 24911200-5 | 11.07.2023 | 55 |
| Contract object: materiale | ||||||
| DA33537465 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44112240-2 | 27.06.2023 | 2,256 |
| Contract object: parchet ct 206 | ||||||
| DA32635932 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MANACAT UNV SRL CUI: 14362566 | furnizare | 44192000-2 | 22.02.2023 | 1,532 |
| Contract object: materiale constructie pachet 2 | ||||||
- 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