| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38551120 | CARAIMAN COMSERV SRL CUI: 43476688 | MANIDUM SRL CUI: 15219859 | furnizare | 44192000-2 | 17.07.2025 | 1,910 |
| Contract object: pachet(gard electric) | ||||||
| DA38522193 | MUZEUL NATIONAL PELES CUI: 2842935 | MANIDUM SRL CUI: 15219859 | furnizare | 44111200-3 | 14.07.2025 | 40 |
| Contract object: unelte de mana | ||||||
| DA38522454 | MUZEUL NATIONAL PELES CUI: 2842935 | MANIDUM SRL CUI: 15219859 | furnizare | 44400000-4 | 14.07.2025 | 607 |
| Contract object: cherestea si galeata plastic | ||||||
| DA34300324 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | MANIDUM SRL CUI: 15219859 | furnizare | 44163100-1 | 20.10.2023 | 3,653 |
| Contract object: materiale pentru reparatii | ||||||
| DA33421678 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 44192000-2 | 09.06.2023 | 336 |
| Contract object: saci politilena | ||||||
| DA33421329 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 44310000-6 | 09.06.2023 | 13 |
| Contract object: sarma | ||||||
| DA33307950 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 19640000-4 | 22.05.2023 | 79 |
| Contract object: saci menaj | ||||||
| DA33307971 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 18141000-9 | 22.05.2023 | 333 |
| Contract object: manusi de lucru | ||||||
| DA32304391 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | MANIDUM SRL CUI: 15219859 | furnizare | 44110000-4 | 27.12.2022 | 962 |
| Contract object: materiale de constructii | ||||||
| DA32304525 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | MANIDUM SRL CUI: 15219859 | furnizare | 44192000-2 | 27.12.2022 | 39 |
| Contract object: spuma | ||||||
| DA32248905 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 18143000-3 | 22.12.2022 | 840 |
| Contract object: pelerina ploaie | ||||||
| DA32264258 | SINAIA FOREVER SRL CUI: 27249969 | MANIDUM SRL CUI: 15219859 | furnizare | 44111000-1 | 21.12.2022 | 110 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA32010107 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 18424000-7 | 25.11.2022 | 231 |
| Contract object: manusi gradina (l,xl,xxl) poliuretan | ||||||
| DA32010150 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 44511340-0 | 25.11.2022 | 219 |
| Contract object: grebla 350mm cu dinti | ||||||
| DA32010180 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 44511340-0 | 25.11.2022 | 126 |
| Contract object: cozi grebla | ||||||
| DA32010211 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 42418500-4 | 25.11.2022 | 373 |
| Contract object: roaba de 80 l | ||||||
| DA32010246 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 18143000-3 | 25.11.2022 | 504 |
| Contract object: pelerina ploaie | ||||||
| DA32010726 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 44511120-2 | 25.11.2022 | 177 |
| Contract object: lopata patrata 300*240 | ||||||
| DA32010738 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 44511120-2 | 25.11.2022 | 126 |
| Contract object: coada pentru lopata | ||||||
| DA31070173 | SPITALUL ORASENESC SINAIA CUI: 2843299 | MANIDUM SRL CUI: 15219859 | furnizare | 44192000-2 | 25.07.2022 | 571 |
| Contract object: capac canal fonta 40t | ||||||
| DA30860725 | MUZEUL NATIONAL PELES CUI: 2842935 | MANIDUM SRL CUI: 15219859 | furnizare | 44911000-9 | 22.06.2022 | 640 |
| Contract object: diverse materiale | ||||||
| DA30782870 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | MANIDUM SRL CUI: 15219859 | furnizare | 44111200-3 | 09.06.2022 | 54 |
| Contract object: servicii de reparatii | ||||||
| DA30774986 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | MANIDUM SRL CUI: 15219859 | furnizare | 44192000-2 | 08.06.2022 | 445 |
| Contract object: capac canalizare | ||||||
| DA30709121 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 42651000-4 | 31.05.2022 | 185 |
| Contract object: roaba - compartiment deservire generala | ||||||
| DA29173048 | ORAS BUSTENI CUI: 2845729 | MANIDUM SRL CUI: 15219859 | furnizare | 44192000-2 | 04.11.2021 | 131 |
| Contract object: materiale reparatii exterioare - baza salvamont busteni | ||||||
- 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