| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37150491 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 11.12.2024 | 197,500 |
| Contract object: reaparatii curente | ||||||
| DA37054398 | COMUNA MANECIU CUI: 2843221 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 29.11.2024 | 98,835 |
| Contract object: reparatii curente | ||||||
| DA34072156 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 22.09.2023 | 42,778 |
| Contract object: lucrari de reparatii curente la scoli raschetat parchetat zugravit | ||||||
| DA33589931 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 04.07.2023 | 240,910 |
| Contract object: lucrari de reparatii curente la sali de clasa , garduri , interioare vopsitorii raschetat cf deviz | ||||||
| DA32908102 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 30.03.2023 | 25,004 |
| Contract object: lucrari de reparatii corp mocani | ||||||
| DA30079812 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 03.03.2022 | 72,559 |
| Contract object: lucrari de reparatii generale | ||||||
| DA28505826 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 03.08.2021 | 113,778 |
| Contract object: desfacere lambriuri ,montat lambriu ,lacuit, demolat sobe , reparatii tencuieli | ||||||
| DA28424455 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 20.07.2021 | 45,942 |
| Contract object: lucrari de reparatii | ||||||
| DA28310146 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 01.07.2021 | 136,607 |
| Contract object: reparatii pardoseli | ||||||
| DA27918523 | COMUNA MANECIU CUI: 2843221 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 07.05.2021 | 6,184 |
| Contract object: reparatii pardoseli | ||||||
| DA27171687 | COMUNA MANECIU CUI: 2843221 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 23.12.2020 | 132,657 |
| Contract object: lucrari de reparatii de acoperisuri si interioare | ||||||
| DA26911049 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 25.11.2020 | 84,911 |
| Contract object: lucrari de reparatii | ||||||
| DA25198486 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 04.03.2020 | 44,092 |
| Contract object: alei pietonale | ||||||
| DA25197766 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 04.03.2020 | 49,777 |
| Contract object: reparatii gard | ||||||
| DA24500187 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45262330-3 | 26.11.2019 | 50,177 |
| Contract object: betonare curte scoala corp mocani | ||||||
| DA24438464 | COMUNA MANECIU CUI: 2843221 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45262330-3 | 26.11.2019 | 20,511 |
| Contract object: reparatii drumuri locale prin betonare | ||||||
| DA24289698 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 05.11.2019 | 4,388 |
| Contract object: reparatii retea de apa | ||||||
| DA24143896 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45262600-7 | 18.10.2019 | 64,989 |
| Contract object: reparatii magazie scoala | ||||||
| DA23739045 | COMUNA MANECIU CUI: 2843221 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45262330-3 | 28.08.2019 | 67,884 |
| Contract object: reparatii drumuri locale | ||||||
| DA23702183 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45432130-4 | 21.08.2019 | 67,510 |
| Contract object: reparatii curente si curatenie scoli | ||||||
| DA23330993 | COMUNA MANECIU CUI: 2843221 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45262330-3 | 20.06.2019 | 34,559 |
| Contract object: reparatii drumuri locale | ||||||
| DA23011521 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 13.05.2019 | 20,876 |
| Contract object: reparatii zugraveli | ||||||
| DA22848024 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45453000-7 | 16.04.2019 | 39,497 |
| Contract object: reparatii gard | ||||||
| DA22749084 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 45451100-4 | 03.04.2019 | 13,141 |
| Contract object: executie soclu bust | ||||||
| DA22648219 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | ONICA A MARIA PERSOANA FIZICA AUTORIZATA CUI: 20687287 | lucrari | 50800000-3 | 21.03.2019 | 79,984 |
| Contract object: amenajare curte interioara elevi | ||||||
- 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