| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40594848 | COMUNA RACHITENI CUI: 16410406 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 10.06.2026 | 1,000 |
| Contract object: tiparituri 4 | ||||||
| DA40420112 | COMUNA BLAJANI CUI: 3724504 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 20.05.2026 | 508 |
| Contract object: 400 seturi carte postala (felicitare) + plic | ||||||
| DA40178543 | COMUNA CAPRENI CUI: 4898800 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 20.04.2026 | 800 |
| Contract object: tiparituri felicitari sarbatori | ||||||
| DA40164101 | COMUNA PUTINEIU CUI: 5123594 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 08.04.2026 | 1,270 |
| Contract object: 7 | ||||||
| DA40146251 | COMUNA AXENTE SEVER CUI: 4406126 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 06.04.2026 | 2,159 |
| Contract object: 7 | ||||||
| DA40140480 | COMUNA BUSTUCHIN CUI: 4898827 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 03.04.2026 | 730 |
| Contract object: felicitare pentru paste cu text si imagine | ||||||
| DA40138963 | COMUNA LIVEZILE CUI: 4347445 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 03.04.2026 | 3,926 |
| Contract object: felicitari | ||||||
| DA40131316 | COMUNA HOPARTA CUI: 4561987 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 02.04.2026 | 381 |
| Contract object: 7 | ||||||
| DA40131343 | COMUNA SEMLAC CUI: 3518830 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 02.04.2026 | 1,300 |
| Contract object: achizitionare carti postale | ||||||
| DA40124422 | COMUNA VADU SAPAT CUI: 16346508 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 02.04.2026 | 400 |
| Contract object: achizitie felicitari | ||||||
| DA40128287 | COMUNA COMLOSU MARE CUI: 4483854 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 02.04.2026 | 1,400 |
| Contract object: servicii conexe tiparirii | ||||||
| DA40125136 | COMUNA GLODEANU SILISTEA CUI: 4088219 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 02.04.2026 | 1,100 |
| Contract object: tiparituri 1,00 lei/buc | ||||||
| DA40122641 | COMUNA AVRAM IANCU CUI: 4794591 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 01.04.2026 | 1,200 |
| Contract object: furnizare felicitari de paste | ||||||
| DA40123177 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | MANLEA SRL CUI: 52911080 | furnizare | 30199230-1 | 01.04.2026 | 108 |
| Contract object: plicuri felicitari | ||||||
| DA40121284 | COMUNA DOROBANTU CUI: 4294014 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 01.04.2026 | 1,168 |
| Contract object: tiparituri 5 | ||||||
| DA40116077 | COMUNA BACIA CUI: 4374270 | MANLEA SRL CUI: 52911080 | servicii | 79800000-2 | 01.04.2026 | 800 |
| Contract object: carti postale tiparite cu plicuri | ||||||
| DA40115110 | COMUNA CASIN CUI: 4352964 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 31.03.2026 | 1,400 |
| Contract object: pachet felicitare a6-190 + plic c6 | ||||||
| DA40114114 | ORASUL DETA CUI: 2503378 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 31.03.2026 | 2,000 |
| Contract object: tiparituri a6 + plicuri, oras deta, timis | ||||||
| DA40114396 | COMUNA FANTANELE CUI: 16380690 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 31.03.2026 | 500 |
| Contract object: tiparituri | ||||||
| DA40105257 | COMUNA NICULESTI CUI: 4280434 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 31.03.2026 | 1,651 |
| Contract object: achizitionare felicitari sarbatori pascale | ||||||
| DA40106454 | COMUNA GOHOR CUI: 3814712 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 31.03.2026 | 949 |
| Contract object: felicitari paste | ||||||
| DA40102129 | COMUNA CINCU CUI: 4443469 | MANLEA SRL CUI: 52911080 | servicii | 79820000-8 | 31.03.2026 | 600 |
| Contract object: tiparituri | ||||||
| DA40101505 | COMUNA NITCHIDORF CUI: 4357821 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 30.03.2026 | 402 |
| Contract object: achizitie felicitari pascale. | ||||||
| DA40094995 | COMUNA BONTIDA CUI: 4565261 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 27.03.2026 | 2,355 |
| Contract object: felicitari sarbatori pascale | ||||||
| DA40093121 | COMUNA BREAZA CUI: 4326736 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 27.03.2026 | 400 |
| Contract object: felicitari de pasti | ||||||
- 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