| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277369 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24311900-6 | 28.09.2026 | 2,833 |
| Contract object: materiale curatenie | ||||||
| DA41248305 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 23.09.2026 | 75 |
| Contract object: catalog pentru invatamant prescolar - coperta imitatie piele | ||||||
| DA41218419 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | IULMAR IND SRL CUI: 27993232 | lucrari | 45453000-7 | 18.09.2026 | 12,388 |
| Contract object: lucrari de reparatii generale si igienizare | ||||||
| DA41217320 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 35120000-1 | 18.09.2026 | 2,190 |
| Contract object: pachet echipamente si accesorii interventie sistem detectie incendiu | ||||||
| DA41206558 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 17.09.2026 | 200 |
| Contract object: recipient toner rezidual wx-107 hyb waste box | ||||||
| DA41196462 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | SAFETY LABOR EVALUATIONS SRL CUI: 35044069 | servicii | 71317000-3 | 17.09.2026 | 1,250 |
| Contract object: prestari servicii de consultanta | ||||||
| DA41189156 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 16.09.2026 | 1,648 |
| Contract object: materiale sportive | ||||||
| DA41185022 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192170-3 | 15.09.2026 | 910 |
| Contract object: furnituri birou | ||||||
| DA41149321 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 09.09.2026 | 210 |
| Contract object: examen coproparazitologic, examen coprocultura unitate invatamant | ||||||
| DA41149322 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 09.09.2026 | 3,680 |
| Contract object: examen psihiatric unitate invatamant | ||||||
| DA41149317 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 09.09.2026 | 690 |
| Contract object: servicii medicina muncii unitate de invatamant | ||||||
| DA41149316 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 09.09.2026 | 690 |
| Contract object: examen psihologic unitate de invatamant | ||||||
| DA41143880 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 09.09.2026 | 854 |
| Contract object: materiale intretinere | ||||||
| DA41133808 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31532000-4 | 09.09.2026 | 269 |
| Contract object: materiale intretinere | ||||||
| DA41134083 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 44333000-3 | 09.09.2026 | 147 |
| Contract object: materiale intretinere | ||||||
| DA41134412 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 08.09.2026 | 141 |
| Contract object: cartus toner c-exv65m magenta 11.000pag compatibil canon ir c3326i | ||||||
| DA41129290 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 08.09.2026 | 188 |
| Contract object: sarpe d10 / 10ml mag | ||||||
| DA41129267 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 08.09.2026 | 91 |
| Contract object: materiale intretinere | ||||||
| DA41098502 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 03.09.2026 | 348 |
| Contract object: materiale intretnere | ||||||
| DA41091025 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | DEO DEZ D&G SRL CUI: 16528496 | servicii | 90923000-3 | 02.09.2026 | 3,420 |
| Contract object: dezinsectie/dezinfectie/deratizare | ||||||
| DA41084780 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | PHOENIX CONCEPT SRL CUI: 30907630 | servicii | 50413200-5 | 02.09.2026 | 423 |
| Contract object: verificat.si reparat stingator p6/sm6 | ||||||
| DA40978106 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 44512000-2 | 12.08.2026 | 281 |
| Contract object: black&decker pistol vopsire fina 400w hvlp200 | ||||||
| DA40936830 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 04.08.2026 | 698 |
| Contract object: materiale intretinere | ||||||
| DA40891887 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 44512000-2 | 28.07.2026 | 888 |
| Contract object: fierastrau circular+bormasina | ||||||
| DA40891863 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 24951000-5 | 28.07.2026 | 506 |
| Contract object: materiale 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