| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28614381 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | INSTALCO AG SRL CUI: 6604642 | furnizare | 50711000-2 | 24.08.2021 | 2,644 |
| Contract object: reparatii instalatii electrice | ||||||
| DA28613342 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37500000-3 | 24.08.2021 | 13,676 |
| Contract object: ansamblu de joaca | ||||||
| DA28613389 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37500000-3 | 24.08.2021 | 9,590 |
| Contract object: complex de joaca | ||||||
| DA28583418 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | TELEFONICA 2000 SRL CUI: 11224003 | lucrari | 42961100-1 | 19.08.2021 | 6,212 |
| Contract object: instalare sistem automatizare | ||||||
| DA28583498 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 32552600-3 | 19.08.2021 | 3,647 |
| Contract object: instalare sistem videointerfon | ||||||
| DA28492001 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | RADU CONSTRUCT ALPIN SRL CUI: 34635512 | lucrari | 45453000-7 | 03.08.2021 | 88,228 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA28472785 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | BALTAG CONSTRUCT SRL CUI: 42295560 | furnizare | 45262600-7 | 28.07.2021 | 42,642 |
| Contract object: amenajari ext. si int. gradinita nr.1 mangalia | ||||||
| DA28464914 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | INSTALCO AG SRL CUI: 6604642 | furnizare | 45311000-0 | 27.07.2021 | 4,861 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||||
| DA28464956 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | INSTALCO AG SRL CUI: 6604642 | furnizare | 45312311-0 | 27.07.2021 | 8,216 |
| Contract object: executie paratrasnet | ||||||
| DA28362442 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FULGER ARCOM SRL CUI: 5639634 | furnizare | 15812100-4 | 12.07.2021 | 35 |
| Contract object: ochelari cu vanilie pante gil, 100 gr. , ambalat | ||||||
| DA28362467 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FULGER ARCOM SRL CUI: 5639634 | furnizare | 15811100-7 | 12.07.2021 | 55 |
| Contract object: paine alba feliata in forma, 500 grame, ambalata | ||||||
| DA28362493 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FULGER ARCOM SRL CUI: 5639634 | furnizare | 15811500-1 | 12.07.2021 | 14 |
| Contract object: chifle faina alba 50 grame | ||||||
| DA28358632 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 30125100-2 | 09.07.2021 | 50 |
| Contract object: toner hp c 283 a premium | ||||||
| DA28358653 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 22459100-3 | 09.07.2021 | 347 |
| Contract object: articole de birou g1 | ||||||
| DA28358679 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39831240-0 | 09.07.2021 | 3,446 |
| Contract object: articole de curatenie g1 | ||||||
| DA28328937 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 06.07.2021 | 391 |
| Contract object: pachet produse alimentare | ||||||
| DA28313367 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 05.07.2021 | 125 |
| Contract object: pachet produse alimentare | ||||||
| DA28274248 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 28.06.2021 | 215 |
| Contract object: pachet produse alimentare | ||||||
| DA28274289 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 28.06.2021 | 888 |
| Contract object: pachet alimente gradinita nr 7 punctul 2 lucru | ||||||
| DA28245674 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 23.06.2021 | 573 |
| Contract object: pachet produse alimentare | ||||||
| DA28239363 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FULGER ARCOM SRL CUI: 5639634 | furnizare | 15810000-9 | 23.06.2021 | 152 |
| Contract object: covrig polonez pante - gil, 100 gr | ||||||
| DA28239398 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FULGER ARCOM SRL CUI: 5639634 | furnizare | 15812100-4 | 23.06.2021 | 184 |
| Contract object: mini croissante cu ciocolata, 1000 gr | ||||||
| DA28239442 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FULGER ARCOM SRL CUI: 5639634 | furnizare | 15612500-6 | 23.06.2021 | 193 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA28239467 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FULGER ARCOM SRL CUI: 5639634 | furnizare | 15811500-1 | 23.06.2021 | 64 |
| Contract object: chifle faina alba 50 gr | ||||||
| DA28240980 | GRADINITA PP NR7 MANGALIA CUI: 29348306 | FULGER ARCOM SRL CUI: 5639634 | furnizare | 15811100-7 | 22.06.2021 | 115 |
| Contract object: paine alba feliata in forma, 500 grame, ambalata | ||||||
- 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