| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265647 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | servicii | 48620000-0 | 25.09.2026 | 8,110 |
| Contract object: licenta microsoft | ||||||
| DA40266043 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 72500000-0 | 28.04.2026 | 850 |
| Contract object: backup cloud dropbox 12 luni | ||||||
| DA40217871 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 32351000-8 | 21.04.2026 | 1,350 |
| Contract object: pachet accesorii audio video | ||||||
| DA40128429 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 32351000-8 | 02.04.2026 | 2,620 |
| Contract object: pachet accesorii audio video | ||||||
| DA39686889 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30213000-5 | 22.01.2026 | 1,580 |
| Contract object: mini pc | ||||||
| DA39660581 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | servicii | 48761000-0 | 19.01.2026 | 3,945 |
| Contract object: prelungire antivirus eset protect security | ||||||
| DA38320641 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | servicii | 72500000-0 | 12.06.2025 | 780 |
| Contract object: backup perioada 15.06.2025-07.05.2026 | ||||||
| DA37908442 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 32351000-8 | 15.04.2025 | 420 |
| Contract object: cablu optic hdmi 10m | ||||||
| DA37908465 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30237000-9 | 15.04.2025 | 890 |
| Contract object: docking station usb-c | ||||||
| DA37470093 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30237000-9 | 14.02.2025 | 170 |
| Contract object: alimentator laptop | ||||||
| DA37360896 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 48761000-0 | 27.01.2025 | 3,740 |
| Contract object: prelungire antivirus eset protect security | ||||||
| DA37360861 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 32351000-8 | 27.01.2025 | 250 |
| Contract object: battery grip | ||||||
| DA37360433 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | servicii | 30200000-1 | 27.01.2025 | 1,180 |
| Contract object: reparatie pc, conform deviz 01/23.01.2025 | ||||||
| DA37175524 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 42661100-8 | 13.12.2024 | 1,175 |
| Contract object: statie de lipit ersa | ||||||
| DA37148462 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30237000-9 | 11.12.2024 | 330 |
| Contract object: tester cablu retea | ||||||
| DA36878550 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 38653100-8 | 07.11.2024 | 252 |
| Contract object: blit gn12 pentru pantof de sanie iso camera camera telefon / ulanzi / f12 | ||||||
| DA36875741 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30237000-9 | 07.11.2024 | 382 |
| Contract object: cablu alimentare 1.8m c19 16a, gembird pc, banda adeziva tesa 4615, negru, 50mm x 50m | ||||||
| DA36875260 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 31440000-2 | 07.11.2024 | 650 |
| Contract object: baterii , acumulatori | ||||||
| DA36874430 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 32351000-8 | 07.11.2024 | 1,515 |
| Contract object: cablu optic 50 si 70 m; cablu vga | ||||||
| DA36734522 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 48710000-8 | 18.10.2024 | 1,080 |
| Contract object: wondershare recoverit ultimate | ||||||
| DA36630399 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30213000-5 | 02.10.2024 | 3,740 |
| Contract object: pc | ||||||
| DA36095633 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 32420000-3 | 09.07.2024 | 5,330 |
| Contract object: access point poe high power, ups 800 va avr, 2 prize schuo, abonament cloud dropbox, 2tb | ||||||
| DA35187185 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30231000-7 | 06.03.2024 | 660 |
| Contract object: monitor pc iiyama 24 | ||||||
| DA35158144 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30237000-9 | 04.03.2024 | 420 |
| Contract object: acumulator laptop | ||||||
| DA35152890 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | furnizare | 30237000-9 | 01.03.2024 | 355 |
| Contract object: alimentator laptop,cablu date usb-a | ||||||
- 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