| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295658 | COMUNA BAIA CUI: 4674790 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 30.09.2026 | 524 |
| Contract object: panou p.v.c. colantat -biserica maicii domnului baia- pentru muzeul de etnografie baia | ||||||
| DA41069168 | COMUNA VULTURESTI CUI: 4326868 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 31523200-0 | 28.08.2026 | 194 |
| Contract object: panou pe cadru metalic fata poliplan printat | ||||||
| DA40858138 | COMUNA BOGDANESTI CUI: 4326817 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 21.07.2026 | 220 |
| Contract object: placheta bond colantata | ||||||
| DA40784729 | COMUNA BOGDANESTI CUI: 4326817 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 08.07.2026 | 360 |
| Contract object: banner poliplan printat | ||||||
| DA40760368 | COMUNA RASCA CUI: 4674781 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 03.07.2026 | 990 |
| Contract object: panou fata poliplan pe cadru teava otel | ||||||
| DA40429705 | COMUNA BUNESTI CUI: 4326850 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 20.05.2026 | 1,890 |
| Contract object: panou publicitar | ||||||
| DA40294153 | COMUNA VADU MOLDOVEI CUI: 6631469 | MANISAL GRAFIC SRL CUI: 40416681 | servicii | 22462000-6 | 04.05.2026 | 1,650 |
| Contract object: panou cadru teava otel | ||||||
| DA39992883 | COMUNA RASCA CUI: 4674781 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 12.03.2026 | 1,562 |
| Contract object: panou cadru teava otel fata bond | ||||||
| DA39740921 | COMUNA BOROAIA CUI: 4326787 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 30.01.2026 | 340 |
| Contract object: stema autocolant | ||||||
| DA39740946 | COMUNA BOROAIA CUI: 4326787 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 30.01.2026 | 158 |
| Contract object: stema com boroaia | ||||||
| DA39740975 | COMUNA BOROAIA CUI: 4326787 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 30.01.2026 | 1,680 |
| Contract object: stema perete | ||||||
| DA39381809 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 26.11.2025 | 660 |
| Contract object: roll-up 2m x 0,85m | ||||||
| DA39237555 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | MANISAL GRAFIC SRL CUI: 40416681 | servicii | 22462000-6 | 07.11.2025 | 440 |
| Contract object: 22462000-6 materiale publicitare | ||||||
| DA39055731 | COMUNA BOROAIA CUI: 4326787 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 44000000-0 | 13.10.2025 | 2,530 |
| Contract object: litere volumetrice caminul cultural neculai cercel | ||||||
| DA39055676 | COMUNA BOROAIA CUI: 4326787 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 44000000-0 | 13.10.2025 | 2,090 |
| Contract object: litere volumetrice muzeul neculai cercel | ||||||
| DA38588556 | COMUNA BOGDANESTI CUI: 4326817 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 24.07.2025 | 540 |
| Contract object: etichete autocolante afir | ||||||
| DA38411750 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 25.06.2025 | 5,450 |
| Contract object: caseta luminoasa simpla fata | ||||||
| DA38321138 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 12.06.2025 | 188 |
| Contract object: poliplan printat personalizat | ||||||
| DA38103765 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 31523200-0 | 14.05.2025 | 392 |
| Contract object: placheta bond personalizata nicolae stoleru | ||||||
| DA38103975 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | MANISAL GRAFIC SRL CUI: 40416681 | servicii | 98312100-4 | 14.05.2025 | 134 |
| Contract object: inscriptionare jacheta trening | ||||||
| DA37910062 | COMUNA BUNESTI CUI: 4326850 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 14.04.2025 | 192 |
| Contract object: panou bond colantat 500/700 mm | ||||||
| DA37910013 | COMUNA BUNESTI CUI: 4326850 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 14.04.2025 | 825 |
| Contract object: panou cadru teava otel fata poliplan | ||||||
| DA37909206 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 14.04.2025 | 4,680 |
| Contract object: achizitie elemente semnalistica | ||||||
| DA37711154 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | MANISAL GRAFIC SRL CUI: 40416681 | lucrari | 22462000-6 | 20.03.2025 | 2,717 |
| Contract object: gpp licurici | ||||||
| DA37620858 | COMUNA RASCA CUI: 4674781 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 07.03.2025 | 11,059 |
| Contract object: firmament litere volumetrice iluminate | ||||||
- 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