| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283567 | COMUNA SMEENI CUI: 4154380 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 29.09.2026 | 24,300 |
| Contract object: lemn de foc, fag, | ||||||
| DA41094980 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | MANELEMN SRL CUI: 15126644 | furnizare | 03417100-7 | 02.09.2026 | 40,000 |
| Contract object: rumegus fag | ||||||
| DA40732562 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 30.06.2026 | 100,800 |
| Contract object: lemn fasonat | ||||||
| DA39821759 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | MANELEMN SRL CUI: 15126644 | furnizare | 03417100-7 | 12.02.2026 | 24,000 |
| Contract object: rumegus fag | ||||||
| DA39823865 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | MANELEMN SRL CUI: 15126644 | furnizare | 03417100-7 | 12.02.2026 | 24,000 |
| Contract object: rumegus fag | ||||||
| DA38419906 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 26.06.2025 | 75,600 |
| Contract object: lemn fasonat | ||||||
| DA38264605 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | MANELEMN SRL CUI: 15126644 | furnizare | 03417100-7 | 03.06.2025 | 24,000 |
| Contract object: rumegus fag | ||||||
| DA37301664 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | MANELEMN SRL CUI: 15126644 | furnizare | 03417100-7 | 21.01.2025 | 12,000 |
| Contract object: rumegus fag | ||||||
| DA36957207 | COMUNA BOGDANESTI CUI: 4352948 | MANELEMN SRL CUI: 15126644 | lucrari | 45233141-9 | 20.11.2024 | 29,090 |
| Contract object: lucrari de intretinere a drumurilor si dezapezire | ||||||
| DA36919879 | COMUNA BOGDANESTI CUI: 4352948 | MANELEMN SRL CUI: 15126644 | servicii | 45233141-9 | 14.11.2024 | 210 |
| Contract object: prestari servicii de intretinere a drumurilor si dezapezire | ||||||
| DA35815129 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 28.05.2024 | 57,000 |
| Contract object: lemn fasonat | ||||||
| DA35545116 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 18.04.2024 | 94,500 |
| Contract object: lemn fasonat | ||||||
| DA33704079 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 27.07.2023 | 49,600 |
| Contract object: lemn fasonat | ||||||
| DA33412016 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 08.06.2023 | 650 |
| Contract object: lemn fasonat | ||||||
| DA33103197 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 26.04.2023 | 85,500 |
| Contract object: lemn de foc, fag, | ||||||
| DA32389570 | COMUNA SMEENI CUI: 4154380 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 17.01.2023 | 26,000 |
| Contract object: lemn fasonat | ||||||
| DA31320005 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 13.09.2022 | 24,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA31072441 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 27.07.2022 | 97,500 |
| Contract object: lemn fasonat | ||||||
| DA30965578 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 08.07.2022 | 110,000 |
| Contract object: lemn de foc, fag, | ||||||
| DA28871255 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 28.09.2021 | 16,000 |
| Contract object: lemn de foc, fag, | ||||||
| DA28670333 | COMUNA ZARNESTI CUI: 3724512 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 02.09.2021 | 40,000 |
| Contract object: lemne de foc | ||||||
| DA28634207 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 30.08.2021 | 24,000 |
| Contract object: lemn de foc, fag, | ||||||
| DA28634180 | COMUNA SCUTELNICI CUI: 4234004 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 29.08.2021 | 8,000 |
| Contract object: lemn de foc, fag, | ||||||
| DA28372574 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MANELEMN SRL CUI: 15126644 | servicii | 03413000-8 | 13.07.2021 | 38,000 |
| Contract object: lemn de foc, fag, vrac | ||||||
| DA28112194 | COMUNA SMEENI CUI: 4154380 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 04.06.2021 | 37,500 |
| Contract object: lemn de foc | ||||||
- 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