| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298933 | COMUNA MANDRA CUI: 4384605 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 30.09.2026 | 11,821 |
| Contract object: echipamente si consumabile medicale | ||||||
| DA41297783 | COMUNA MANDRA CUI: 4384605 | PROASPAT ALB SRL CUI: 40395171 | servicii | 90910000-9 | 30.09.2026 | 78,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA41285596 | COMUNA MANDRA CUI: 4384605 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 1,984 |
| Contract object: pachet diverse materiale | ||||||
| DA41280395 | COMUNA MANDRA CUI: 4384605 | STYLE ADVERTISING SRL CUI: 16541487 | furnizare | 22462000-6 | 29.09.2026 | 440 |
| Contract object: placuta personalizata | ||||||
| DA41267877 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125100-2 | 25.09.2026 | 12,330 |
| Contract object: pachet cartuse comuna mandra septembrie | ||||||
| DA41267643 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 48760000-3 | 25.09.2026 | 2,400 |
| Contract object: withsecure elements endpoint protection pc | ||||||
| DA41267614 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 25.09.2026 | 2,500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41127171 | COMUNA MANDRA CUI: 4384605 | SITOMSERV SRL CUI: 18411106 | servicii | 71631200-2 | 10.09.2026 | 350 |
| Contract object: itp autovehicule mt>3.5t | ||||||
| DA41132848 | COMUNA MANDRA CUI: 4384605 | PEGEME LOGISTIC SRL CUI: 53102923 | servicii | 77310000-6 | 08.09.2026 | 15,945 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA41121846 | COMUNA MANDRA CUI: 4384605 | ANALEX NOVA PRESS SRL CUI: 51272212 | servicii | 79342200-5 | 08.09.2026 | 1,200 |
| Contract object: sevicii de informare publica | ||||||
| DA41121863 | COMUNA MANDRA CUI: 4384605 | MFG NEWS SRL CUI: 37785280 | servicii | 79341400-0 | 08.09.2026 | 1,200 |
| Contract object: campanie de promovare | ||||||
| DA41121887 | COMUNA MANDRA CUI: 4384605 | PRESAMFAG 2017 SRL CUI: 22100965 | servicii | 79341000-6 | 08.09.2026 | 500 |
| Contract object: servicii de informare publica | ||||||
| DA41121912 | COMUNA MANDRA CUI: 4384605 | MANGEAC N EMIL INTREPRINDERE INDIVIDUALA CUI: 38215775 | servicii | 79341000-6 | 08.09.2026 | 500 |
| Contract object: servicii de informare publica | ||||||
| DA41121763 | COMUNA MANDRA CUI: 4384605 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 07.09.2026 | 546 |
| Contract object: verificare stingatoare | ||||||
| DA41121823 | COMUNA MANDRA CUI: 4384605 | KRONSTING SRL CUI: 31482937 | furnizare | 35111320-4 | 07.09.2026 | 500 |
| Contract object: stingator p6 | ||||||
| DA41120885 | COMUNA MANDRA CUI: 4384605 | LIMOTEX SRL CUI: 3481480 | furnizare | 30192700-8 | 07.09.2026 | 1,213 |
| Contract object: pachet | ||||||
| DA41120897 | COMUNA MANDRA CUI: 4384605 | LIMOTEX SRL CUI: 3481480 | furnizare | 39831240-0 | 07.09.2026 | 900 |
| Contract object: pachet | ||||||
| DA41064369 | COMUNA MANDRA CUI: 4384605 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.08.2026 | 702 |
| Contract object: pachet diverse materiale | ||||||
| DA41036702 | COMUNA MANDRA CUI: 4384605 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 24.08.2026 | 17,000 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41023750 | COMUNA MANDRA CUI: 4384605 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 20.08.2026 | 219,352 |
| Contract object: alimentare cu energie electrica statie pompare apa menajera | ||||||
| DA40961867 | COMUNA MANDRA CUI: 4384605 | ANALEX NOVA PRESS SRL CUI: 51272212 | servicii | 79342200-5 | 11.08.2026 | 1,200 |
| Contract object: sevicii de informare publica | ||||||
| DA40958793 | COMUNA MANDRA CUI: 4384605 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 10.08.2026 | 396 |
| Contract object: diverse piese de schimb | ||||||
| DA40961801 | COMUNA MANDRA CUI: 4384605 | MANGEAC N EMIL INTREPRINDERE INDIVIDUALA CUI: 38215775 | servicii | 79341000-6 | 10.08.2026 | 500 |
| Contract object: servicii de informare publica | ||||||
| DA40961842 | COMUNA MANDRA CUI: 4384605 | MFG NEWS SRL CUI: 37785280 | servicii | 79341400-0 | 10.08.2026 | 1,200 |
| Contract object: campanie de promovare | ||||||
| DA40961823 | COMUNA MANDRA CUI: 4384605 | PRESAMFAG 2017 SRL CUI: 22100965 | servicii | 79341000-6 | 10.08.2026 | 500 |
| Contract object: servicii de informare publica | ||||||
- 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