| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300723 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 51 |
| Contract object: diverse piese de schimb | ||||||
| DA41298817 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 902 |
| Contract object: consumabile multi | ||||||
| DA41285749 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 29.09.2026 | 792 |
| Contract object: consumabile buldo | ||||||
| DA41251691 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 23.09.2026 | 601 |
| Contract object: diverse produse | ||||||
| DA41236082 | COMUNA VETEL CUI: 4374105 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 22.09.2026 | 1,593 |
| Contract object: diverse produse | ||||||
| DA41219351 | COMPANIA DE APA ARAD SA CUI: 1683483 | MANOLO SRL CUI: 6527701 | furnizare | 24957000-7 | 18.09.2026 | 3,120 |
| Contract object: aditiv adblue | ||||||
| DA41192080 | COMUNA VALISOARA CUI: 4521419 | MANOLO SRL CUI: 6527701 | furnizare | 34351100-3 | 16.09.2026 | 2,172 |
| Contract object: anvwlopa | ||||||
| DA41159977 | COMUNA VALISOARA CUI: 4521419 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 11.09.2026 | 207 |
| Contract object: prdiverse produseoduse intretinere | ||||||
| DA41154189 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | servicii | 09211000-1 | 10.09.2026 | 301 |
| Contract object: ulei m40 20l | ||||||
| DA41140758 | COMUNA VETEL CUI: 4374105 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 09.09.2026 | 406 |
| Contract object: diverse piese de schimb | ||||||
| DA41122213 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 07.09.2026 | 831 |
| Contract object: diverse piese de schimb | ||||||
| DA41115552 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | MANOLO SRL CUI: 6527701 | servicii | 71631200-2 | 04.09.2026 | 280 |
| Contract object: itp | ||||||
| DA41109561 | COMUNA USUSAU CUI: 3519194 | MANOLO SRL CUI: 6527701 | furnizare | 34352300-2 | 03.09.2026 | 10,530 |
| Contract object: achizitionare anvelope | ||||||
| DA41060788 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | MANOLO SRL CUI: 6527701 | furnizare | 31430000-9 | 27.08.2026 | 6,688 |
| Contract object: acumulatori auto | ||||||
| DA41046663 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | furnizare | 24957000-7 | 25.08.2026 | 103 |
| Contract object: adblue 20l | ||||||
| DA41014143 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | MANOLO SRL CUI: 6527701 | servicii | 71631200-2 | 19.08.2026 | 390 |
| Contract object: itp , descarcare card , descarcare tahograf | ||||||
| DA40943827 | TRIBUNALUL ARAD CUI: 3519798 | MANOLO SRL CUI: 6527701 | servicii | 50112200-5 | 05.08.2026 | 310 |
| Contract object: achizitie servicii parc auto - schimb cauciucuri | ||||||
| DA40920338 | COMUNA VETEL CUI: 4374105 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 31.07.2026 | 904 |
| Contract object: diverse piese de schimb | ||||||
| DA40911537 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | servicii | 09211600-7 | 30.07.2026 | 301 |
| Contract object: ulei m40 20l | ||||||
| DA40890651 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | servicii | 34900000-6 | 27.07.2026 | 31 |
| Contract object: diverse piese de schimb | ||||||
| DA40850676 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | servicii | 24957000-7 | 20.07.2026 | 103 |
| Contract object: adblue 20l | ||||||
| DA40715074 | TRIBUNALUL ARAD CUI: 3519798 | MANOLO SRL CUI: 6527701 | servicii | 71631200-2 | 26.06.2026 | 1,510 |
| Contract object: servicii parc auto | ||||||
| DA40634608 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | servicii | 34900000-6 | 17.06.2026 | 479 |
| Contract object: demaror | ||||||
| DA40639067 | COMUNA VALISOARA CUI: 4521419 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 16.06.2026 | 1,044 |
| Contract object: diverse piese de schimb | ||||||
| DA40624831 | TRIBUNALUL ARAD CUI: 3519798 | MANOLO SRL CUI: 6527701 | servicii | 50112200-5 | 15.06.2026 | 2,770 |
| Contract object: achizitie service si piese parc auto | ||||||
- 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