| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297489 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | POLARIS MHOLDING SRL CUI: 12079629 | servicii | 90511000-2 | 30.09.2026 | 12,764 |
| Contract object: colectare ,transport, depozitare deseuri municipale - mangalia | ||||||
| DA41262573 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39830000-9 | 24.09.2026 | 7,667 |
| Contract object: pachet produse intretinere bloc alimentar | ||||||
| DA41250808 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44192000-2 | 23.09.2026 | 21,347 |
| Contract object: pachet materiale conform adv 1548166 | ||||||
| DA41180828 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713211-5 | 15.09.2026 | 800 |
| Contract object: uscator de rufe metalic vision clean vs-cl-c18, pliabil, dimensiune uscator deschis 180 x [272131] | ||||||
| DA41078251 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | TRITON SRL CUI: 7424364 | furnizare | 31434000-7 | 31.08.2026 | 278 |
| Contract object: acumulator as2 li-ion 10.8v/2.6ah stihl | ||||||
| DA41069215 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 28.08.2026 | 332 |
| Contract object: servicii colectare deseuri medicale | ||||||
| DA41066265 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | CADA GRUPP SRL CUI: 45744884 | furnizare | 30125100-2 | 27.08.2026 | 3,003 |
| Contract object: pachet de consumabile | ||||||
| DA41044028 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31710000-6 | 25.08.2026 | 2,138 |
| Contract object: pachet conform adv1543715 | ||||||
| DA41043369 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 32422000-7 | 25.08.2026 | 520 |
| Contract object: pachet um02196 | ||||||
| DA41023481 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 20.08.2026 | 520 |
| Contract object: disprobit (20 kg) | ||||||
| DA40939742 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 50730000-1 | 05.08.2026 | 2,960 |
| Contract object: serviciu mentenanta chiller marca clint | ||||||
| DA40849594 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | SEILAND SRL CUI: 944092 | furnizare | 39221100-8 | 20.07.2026 | 13,628 |
| Contract object: pachet dotari bucatarie conf.adv1537598 | ||||||
| DA40749020 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | TEHNO SRL CUI: 6081179 | furnizare | 16311000-8 | 02.07.2026 | 5,094 |
| Contract object: adv1536065 - pachet 2 motocositoare electrice makita ur3501 + 2 masini tuns gazon electrice makita | ||||||
| DA40687591 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | servicii | 50112000-3 | 23.06.2026 | 8,099 |
| Contract object: serviciu de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40603242 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 11.06.2026 | 1,391 |
| Contract object: materiale intretinere | ||||||
| DA40580194 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192000-1 | 09.06.2026 | 3,363 |
| Contract object: rechizite de birou | ||||||
| DA40567481 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | PRIVAT CONSULTING-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 24047426 | servicii | 66516100-1 | 08.06.2026 | 2,377 |
| Contract object: unitatea militara 02196 mangalia c.n.p./c.u.i.: 14140667 | ||||||
| DA40559904 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 05.06.2026 | 833 |
| Contract object: piese de schimb motocositoare | ||||||
| DA40479277 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923200-4 | 26.05.2026 | 336 |
| Contract object: cantar electronic acs 6/15kg cu aviz metrologic, produs in romania | ||||||
| DA40431311 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | REIFEN AUTO SRL CUI: 38297600 | servicii | 50116500-6 | 20.05.2026 | 463 |
| Contract object: servicii vulcanizare | ||||||
| DA40085907 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | CLEAN & WASH FACTORY SRL CUI: 40114705 | servicii | 98310000-9 | 26.03.2026 | 18,455 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA39943971 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39831200-8 | 05.03.2026 | 219 |
| Contract object: materiale pentru spalat | ||||||
| DA39913800 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.02.2026 | 750 |
| Contract object: servicxiu de actualizare program legislativ | ||||||
| DA39883161 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | SNOW CLEAN SRL CUI: 18269339 | servicii | 98310000-9 | 24.02.2026 | 1,150 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA39704084 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | PRIVAT CONSULTING-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 24047426 | servicii | 66516100-1 | 23.01.2026 | 6,328 |
| Contract object: serviciu de asigurare obligatorie 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