| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34014087 | COMUNA MANECIU CUI: 2843221 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45453000-7 | 19.09.2023 | 48,896 |
| Contract object: lucrari de reparatii curente | ||||||
| DA32945144 | COMUNA MANECIU CUI: 2843221 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45453000-7 | 05.04.2023 | 31,328 |
| Contract object: lucrari de reparatii exterioare - tencuieli | ||||||
| DA32898484 | COMUNA MANECIU CUI: 2843221 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45453000-7 | 28.03.2023 | 19,275 |
| Contract object: lucrari de reparatii monument gheaba | ||||||
| DA31957292 | COMUNA MANECIU CUI: 2843221 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45000000-7 | 22.11.2022 | 61,176 |
| Contract object: camera centrala gradinita 1 maneciu - rezistenta si arhitectura | ||||||
| DA31107753 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45000000-7 | 01.08.2022 | 41,208 |
| Contract object: lucrari constructii, instalatii | ||||||
| DA31107560 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45453000-7 | 01.08.2022 | 126,676 |
| Contract object: lucrari de reparatii curente (renovare - igienizare),lucrari de reparatii curente | ||||||
| DA31015047 | ORAS VALENII DE MUNTE CUI: 2842870 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45233142-6 | 14.07.2022 | 45,986 |
| Contract object: lucrari de reparare a drumurilor - str. nicolae filimon | ||||||
| DA30320063 | COMUNA MANECIU CUI: 2843221 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45112720-8 | 06.04.2022 | 62,271 |
| Contract object: lucrari de arhitectura peisagistica a terenurilor de sport si a zonelor de recreere | ||||||
| DA30157783 | COMUNA MANECIU CUI: 2843221 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45332000-3 | 15.03.2022 | 63,866 |
| Contract object: lucrari de reparatie retea de canalizare | ||||||
| DA28674283 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | SC ADRIACONS PREST SERV SRL CUI: 30260711 | lucrari | 45453000-7 | 03.09.2021 | 20,620 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
- 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