| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39534514 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MONSTEL SRL CUI: 16737557 | furnizare | 15842300-5 | 15.12.2025 | 4,158 |
| Contract object: cadou elevi craciun | ||||||
| DA38979723 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 30.09.2025 | 14,255 |
| Contract object: materiale de constructii reparatii -punte pietonala | ||||||
| DA37020763 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MONSTEL SRL CUI: 16737557 | furnizare | 44100000-1 | 26.11.2024 | 1,054 |
| Contract object: materiale curatenie, diverse | ||||||
| DA36692848 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 39831240-0 | 11.10.2024 | 2,417 |
| Contract object: pachet produse de curatenie | ||||||
| DA36692737 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 39831240-0 | 11.10.2024 | 2,303 |
| Contract object: pachet produse de curatenie | ||||||
| DA36682448 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 39831240-0 | 10.10.2024 | 1,643 |
| Contract object: pachet produse de curatenie | ||||||
| DA36682341 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 10.10.2024 | 3,545 |
| Contract object: pachet materiale de constructii : | ||||||
| DA36630031 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 02.10.2024 | 326 |
| Contract object: pachet materiale de constructii : | ||||||
| DA35840167 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 30.05.2024 | 1,381 |
| Contract object: pachet materiale de constructii : | ||||||
| DA34773268 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MONSTEL SRL CUI: 16737557 | furnizare | 44100000-1 | 23.12.2023 | 4,596 |
| Contract object: pachet materiale de constructii | ||||||
| DA34771417 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 22.12.2023 | 2,778 |
| Contract object: pachet materiale de constructii | ||||||
| DA33859152 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 39831240-0 | 23.08.2023 | 2,949 |
| Contract object: materiale pentru curatenie primarie | ||||||
| DA33552855 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 29.06.2023 | 589 |
| Contract object: pachet materiale de constructii : | ||||||
| DA33552384 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 44100000-1 | 28.06.2023 | 1,939 |
| Contract object: pachet materiale de constructii- grupuri sanitare meledic | ||||||
| DA33020832 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MONSTEL SRL CUI: 16737557 | furnizare | 44100000-1 | 13.04.2023 | 1,686 |
| Contract object: pachet materiale de constructii | ||||||
| DA32965100 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 44100000-1 | 04.04.2023 | 1,482 |
| Contract object: pachet materiale de constructii-reparatii birouri primarie | ||||||
| DA32965659 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 39831240-0 | 04.04.2023 | 667 |
| Contract object: materiale pentru curatenie-primarie | ||||||
| DA32905328 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 44100000-1 | 28.03.2023 | 1,429 |
| Contract object: pachet materiale de constructii - renovare -birouri primarie | ||||||
| DA32870300 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 23.03.2023 | 2,828 |
| Contract object: pachet materiale de constructii : | ||||||
| DA32028892 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MONSTEL SRL CUI: 16737557 | furnizare | 44100000-1 | 29.11.2022 | 1,521 |
| Contract object: pachet materiale de constructii | ||||||
| DA32028851 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 29.11.2022 | 843 |
| Contract object: materiale de constructii | ||||||
| DA32023443 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 39831240-0 | 28.11.2022 | 1,653 |
| Contract object: pachet produse de curatenie | ||||||
| DA31633471 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 39831240-0 | 14.10.2022 | 2,060 |
| Contract object: pachet produse de curatenie- primarie | ||||||
| DA31632966 | COMUNA MANZALESTI CUI: 3662592 | MONSTEL SRL CUI: 16737557 | furnizare | 44110000-4 | 14.10.2022 | 2,624 |
| Contract object: materiale de constructii - reabilitare parc primarie | ||||||
| DA31085882 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MONSTEL SRL CUI: 16737557 | furnizare | 39831240-0 | 27.07.2022 | 643 |
| Contract object: materiale curatenie, diverse | ||||||
- 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