| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40342221 | COMUNA RASINARI CUI: 4406134 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 11.05.2026 | 60,000 |
| Contract object: servicii de consultanta in achizitii publice directe | ||||||
| DA38151711 | COMUNA CRISTIAN CUI: 4240723 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 21.05.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pentru executie lucrari - procedura simplificata | ||||||
| DA37988290 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 29.04.2025 | 21,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectare si executie lucrari | ||||||
| DA37266643 | COMUNA RASINARI CUI: 4406134 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 08.01.2025 | 42,000 |
| Contract object: servicii de consultanta in achizitii publice directe | ||||||
| DA36524897 | COMUNA CRISTIAN CUI: 4240723 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 17.09.2024 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA35707974 | COMUNA LUNCAVITA CUI: 4508576 | MANAGU SRL CUI: 3920586 | servicii | 72224000-1 | 14.05.2024 | 130,000 |
| Contract object: servicii consultanta | ||||||
| DA35304640 | COMUNA CRISTIAN CUI: 4240723 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 22.03.2024 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA35082857 | COMUNA APOLDU DE JOS CUI: 4678945 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 20.02.2024 | 15,000 |
| Contract object: servicii de consultanta achiz.publ.ptr.lucrari reabil.energ.moderata a sc.gen din com.apoldu de jos | ||||||
| DA35036304 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 14.02.2024 | 10,000 |
| Contract object: servicii de consultanta achizitii publice procedura dotari it scoala | ||||||
| DA35036346 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 14.02.2024 | 10,000 |
| Contract object: servicii de consultanta in ach.publice pnrr procedura dotari mobilier si materiale didactice scoala | ||||||
| DA35016863 | COMUNA APOLDU DE JOS CUI: 4678945 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 13.02.2024 | 15,000 |
| Contract object: serv.cons.achiz.publ.pentru dotarea cu mobilier, mat.didiactic si echp.digitale a sc.gen.ap.de jos | ||||||
| DA35017011 | COMUNA APOLDU DE JOS CUI: 4678945 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 13.02.2024 | 15,000 |
| Contract object: serv.cons.achiz.atrib.a contr.de concesiune a serv.de util.publ.distrib.gaze naturale,com.ap.de jos | ||||||
| DA34782637 | COMUNA RASINARI CUI: 4406134 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 03.01.2024 | 42,000 |
| Contract object: servicii de consultanta in achizitii publice directe | ||||||
| DA34666048 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 11.12.2023 | 10,000 |
| Contract object: servicii de consultanta achizitii publice implementare pr. construirea de locuinte nzeb plus in msb | ||||||
| DA34666257 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 11.12.2023 | 10,000 |
| Contract object: servicii de consultanta achizitii publice impl. pr.construirea de locuinte nzeb in loc.apoldu de sus | ||||||
| DA34359118 | COMUNA TILISCA CUI: 4306933 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 26.10.2023 | 20,000 |
| Contract object: servicii de consultanta achizitii publice ptr.dotarea...scolii gimnaziale tilisca,judetul sibiu | ||||||
| DA33904929 | COMUNA CRISTIAN CUI: 4240723 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 30.08.2023 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||||
| DA33463255 | COMUNA APOLDU DE JOS CUI: 4678945 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 15.06.2023 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA33460994 | COMUNA PAUCA CUI: 4241206 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 15.06.2023 | 15,300 |
| Contract object: servicii de consultanta in achizitii publice reabilitare moderata camin cultural bogatu roman, com. | ||||||
| DA33460985 | COMUNA PAUCA CUI: 4241206 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 15.06.2023 | 24,000 |
| Contract object: servicii de consultanta in achizitii publice reabilitare moderata scoala gimnaziala bogatu roman | ||||||
| DA33460516 | COMUNA PAUCA CUI: 4241206 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 15.06.2023 | 6,841 |
| Contract object: servicii de consultanta in achizitii publice reabilitare moderata centru multifunctional presaca com | ||||||
| DA33460459 | COMUNA PAUCA CUI: 4241206 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 15.06.2023 | 9,539 |
| Contract object: servicii de consultanta in achizitii publice reabilitare moderata centru multifunctional pauca | ||||||
| DA33460393 | COMUNA PAUCA CUI: 4241206 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 15.06.2023 | 9,411 |
| Contract object: reabilitare moderata camin cultural brosteni comuna pauca localitatea brosteni | ||||||
| DA33458840 | COMUNA RASINARI CUI: 4406134 | MANAGU SRL CUI: 3920586 | servicii | 72224000-1 | 14.06.2023 | 130,000 |
| Contract object: managementul de proiect pentru obiectivul de investitie - construire gaz | ||||||
| DA33263987 | COMUNA TILISCA CUI: 4306933 | MANAGU SRL CUI: 3920586 | servicii | 79418000-7 | 16.05.2023 | 15,000 |
| Contract object: serv.cons.achiz.publ.p.t. si lucrari demolare pod,constr.poduri si pasarela pietonala,com.tilisca | ||||||
- 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