| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299274 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44411000-4 | 30.09.2026 | 9,174 |
| Contract object: pachet piese pentru reparatii si intretinere retele de apa si canalizare | ||||||
| DA41033860 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 21.08.2026 | 1,710 |
| Contract object: materiale reparatii curente | ||||||
| DA40754521 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 03.07.2026 | 6,157 |
| Contract object: pachet intretinere diverse articole | ||||||
| DA40677428 | COMUNA VAMA CUI: 3896895 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44190000-8 | 23.06.2026 | 5,577 |
| Contract object: diverse materiale de constructie | ||||||
| DA39978380 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44164200-9 | 11.03.2026 | 3,994 |
| Contract object: teava corugata sn4 6ml | ||||||
| DA39975809 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 19640000-4 | 10.03.2026 | 1,124 |
| Contract object: gosia saci menaj 60l | ||||||
| DA39968912 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 18223200-0 | 09.03.2026 | 1,942 |
| Contract object: jacheta polar verde | ||||||
| DA39618343 | COMUNA CALINESTI- OAS CUI: 3896860 | MAN PREST COM SRL CUI: 9184217 | furnizare | 24951311-8 | 05.01.2026 | 1,156 |
| Contract object: antigel instalatii 20kg | ||||||
| DA39618355 | COMUNA CALINESTI- OAS CUI: 3896860 | MAN PREST COM SRL CUI: 9184217 | furnizare | 24951311-8 | 05.01.2026 | 1,585 |
| Contract object: antigel concentrat 10kg | ||||||
| DA39597648 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 22.12.2025 | 4,705 |
| Contract object: pachet piese pentru reparatii si intretinere retele de apa | ||||||
| DA39583223 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 18.12.2025 | 3,033 |
| Contract object: pachet produse intretinere | ||||||
| DA39309407 | COMUNA RACSA CUI: 27005719 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44411000-4 | 18.11.2025 | 273 |
| Contract object: articole pentru reparatii | ||||||
| DA39268382 | COMUNA VAMA CUI: 3896895 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 12.11.2025 | 828 |
| Contract object: materiale diverse | ||||||
| DA39232304 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44190000-8 | 06.11.2025 | 1,717 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA38937779 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 19640000-4 | 25.09.2025 | 1,134 |
| Contract object: gosia saci menaj 60l | ||||||
| DA38937253 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44531300-4 | 24.09.2025 | 1,218 |
| Contract object: surub metric 10x160 | ||||||
| DA38876605 | COMUNA VAMA CUI: 3896895 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44810000-1 | 16.09.2025 | 977 |
| Contract object: materiale de constructie | ||||||
| DA38876335 | COMUNA VAMA CUI: 3896895 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44164200-9 | 16.09.2025 | 10,011 |
| Contract object: diverse materiale de constructie | ||||||
| DA38779200 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 19640000-4 | 02.09.2025 | 417 |
| Contract object: gosia saci menaj 60l | ||||||
| DA38778757 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 31680000-6 | 01.09.2025 | 1,010 |
| Contract object: bec led 15w e27 | ||||||
| DA38758539 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 19640000-4 | 01.09.2025 | 972 |
| Contract object: husa cada 500l | ||||||
| DA38754715 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 31320000-5 | 28.08.2025 | 3,246 |
| Contract object: cablu cyaby 3x6 | ||||||
| DA38708165 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 19.08.2025 | 5,662 |
| Contract object: pachet piese pentru reparatii si intetinere retele de apa | ||||||
| DA38560901 | COMUNA VAMA CUI: 3896895 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44190000-8 | 21.07.2025 | 1,166 |
| Contract object: diverse materiale constructie | ||||||
| DA38558723 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 21.07.2025 | 4,237 |
| Contract object: pachet intretinere | ||||||
- 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