| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287938 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50800000-3 | 30.09.2026 | 627 |
| Contract object: servicii de interventie retea de date si interventie asupra sistemului de supraveghere video | ||||||
| DA41288665 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | DELTA PRINT LINE SRL CUI: 36251917 | servicii | 79823000-9 | 30.09.2026 | 3,950 |
| Contract object: servicii tiparire a volumului callatis. sticla romana, autor cercetator stiintific dr. laurentiu r | ||||||
| DA41290665 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39515000-5 | 30.09.2026 | 1,008 |
| Contract object: achizitie storuri pentru vestiare la club sportiv recreativ | ||||||
| DA41227665 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | ABET CAPITAL EXPERT SRL CUI: 39351260 | servicii | 90711100-5 | 21.09.2026 | 600 |
| Contract object: achizitionare analiza de risc club sportiv recreativ callatis | ||||||
| DA41227368 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 16311000-8 | 21.09.2026 | 22,843 |
| Contract object: achizitionare masini pentru tuns iarba | ||||||
| DA41161678 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | FIMA INSTAL SRL CUI: 22444489 | furnizare | 44115200-1 | 11.09.2026 | 353 |
| Contract object: achizitie consumabile | ||||||
| DA41148908 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.09.2026 | 2,072 |
| Contract object: achizitie bonuri motorina | ||||||
| DA41114784 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 24962000-5 | 04.09.2026 | 3,470 |
| Contract object: achizitie ph minus pentru club sportiv recreativ callatis | ||||||
| DA41043912 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39221160-6 | 25.08.2026 | 3,714 |
| Contract object: achizitie produse si dotari pentru vestiare si zonele de acces la bazine | ||||||
| DA41007639 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | ANDADA TOTAL AUTO SERV SRL CUI: 39175172 | servicii | 50112000-3 | 18.08.2026 | 8,870 |
| Contract object: achizitie servicii de reparare si intretinere autoturism ct 16 sbm | ||||||
| DA40952809 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 35821000-5 | 06.08.2026 | 752 |
| Contract object: achizitie materiale pentru evenimentul noaptea callatiana la muzeu | ||||||
| DA40916289 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 18221100-5 | 30.07.2026 | 2,919 |
| Contract object: achizitie echipamente de lucru administratori si ingrijitori | ||||||
| DA40907116 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 29.07.2026 | 460 |
| Contract object: achizitie lut atelier educational de modelaj pentru muzeul de arheologie callatis | ||||||
| DA40906940 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 39298900-6 | 29.07.2026 | 1,284 |
| Contract object: achizitie suveniruri medievalum pentru muzeul de arheologie callatis | ||||||
| DA40900848 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39298900-6 | 28.07.2026 | 4,993 |
| Contract object: achizitie suveniruri gorgona pentru muzeul de arheologie callatis | ||||||
| DA40870203 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31430000-9 | 22.07.2026 | 202 |
| Contract object: achizitie acumulator cu gel 12v, 17ah pentru tractoras de tuns gazon | ||||||
| DA40870043 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 33141620-2 | 22.07.2026 | 649 |
| Contract object: achizitie truse de prim ajutor | ||||||
| DA40869754 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 24962000-5 | 22.07.2026 | 3,719 |
| Contract object: achizitie solutie ph minus 15% pentru tratarea apei bazinului de inot - clubul sportiv callatis | ||||||
| DA40842360 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | CLIMAREX INSTAL SRL CUI: 10268338 | servicii | 50720000-8 | 21.07.2026 | 82,000 |
| Contract object: achizitie servicii de reparare si intretinere instalatie incalzire muzeul de arheologie callatis | ||||||
| DA40829814 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | INSTALCO AG SRL CUI: 6604642 | lucrari | 45310000-3 | 15.07.2026 | 14,303 |
| Contract object: executie lucrari pentru majorarea puterii aprobate a instalatiei electrice la muzeul arheo. callatis | ||||||
| DA40797914 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66515200-5 | 09.07.2026 | 200 |
| Contract object: achizitie polita asigurare mijloace fixe proiect call01-9 | ||||||
| DA40787384 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39263000-3 | 08.07.2026 | 2,725 |
| Contract object: achizitionare articole de birou | ||||||
| DA40787262 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39263000-3 | 08.07.2026 | 52 |
| Contract object: achizitionare articole de birou | ||||||
| DA40773266 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | VALEG ENERGY SOLUTIONS SRL CUI: 30881395 | furnizare | 71330000-0 | 07.07.2026 | 9,892 |
| Contract object: achizitionare ulei pentru echipamentul de cogenerare smartblock33 | ||||||
| DA40775427 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti 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