| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302998 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 30.09.2026 | 444 |
| Contract object: pachet produse | ||||||
| DA41294214 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811100-7 | 30.09.2026 | 55 |
| Contract object: paine integrala 500 g | ||||||
| DA41294216 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411100-5 | 30.09.2026 | 369 |
| Contract object: bat.ferro vasto lavoar bva2 | ||||||
| DA41294217 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411100-5 | 30.09.2026 | 126 |
| Contract object: bat.ferro ritto lavoar pipa mobila 16cm btr2a | ||||||
| DA41295881 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | I & M POLUX SRL CUI: 4082372 | furnizare | 44192000-2 | 30.09.2026 | 119 |
| Contract object: materiale intretinere | ||||||
| DA41289500 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 29.09.2026 | 1,925 |
| Contract object: pachet alimente | ||||||
| DA41283354 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811100-7 | 29.09.2026 | 147 |
| Contract object: paine integrala 500 g | ||||||
| DA41277558 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 28.09.2026 | 564 |
| Contract object: pachet produse | ||||||
| DA41272114 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811100-7 | 28.09.2026 | 110 |
| Contract object: paine integrala 500 g | ||||||
| DA41269171 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 25.09.2026 | 970 |
| Contract object: pachet produse | ||||||
| DA41269195 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 25.09.2026 | 1,567 |
| Contract object: pachet alimente | ||||||
| DA41263397 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811100-7 | 25.09.2026 | 55 |
| Contract object: paine integrala 500 g | ||||||
| DA41260167 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 24.09.2026 | 416 |
| Contract object: pachet produse | ||||||
| DA41260217 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 2,043 |
| Contract object: pachet alimente | ||||||
| DA41262003 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SAFETY LABOR EVALUATIONS SRL CUI: 35044069 | servicii | 71317000-3 | 24.09.2026 | 1,450 |
| Contract object: prestari servicii de consultanta | ||||||
| DA41262040 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SAFETY LABOR EVALUATIONS SRL CUI: 35044069 | servicii | 71317000-3 | 24.09.2026 | 825 |
| Contract object: prestari servicii de consultanta | ||||||
| DA41253147 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811100-7 | 24.09.2026 | 110 |
| Contract object: paine integrala 500 g | ||||||
| DA41248415 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 23.09.2026 | 751 |
| Contract object: pachet produse | ||||||
| DA41244550 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 23.09.2026 | 1,550 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41241793 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811100-7 | 23.09.2026 | 37 |
| Contract object: paine integrala 500 g | ||||||
| DA41241798 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15810000-9 | 23.09.2026 | 119 |
| Contract object: batoane cu lapte 2x50 grame | ||||||
| DA41239949 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 22.09.2026 | 696 |
| Contract object: pachet produse | ||||||
| DA41240293 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CARNIPROD SRL CUI: 4705349 | furnizare | 15893100-5 | 22.09.2026 | 626 |
| Contract object: pachet alimentar | ||||||
| DA41239677 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 22.09.2026 | 1,010 |
| Contract object: pachet alimente | ||||||
| DA41230811 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811100-7 | 22.09.2026 | 128 |
| Contract object: paine integrala 500 g | ||||||
- 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