| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289539 | MUNICIPIUL MANGALIA CUI: 4515255 | EUROTON SRL CUI: 5304914 | servicii | 79311100-8 | 29.09.2026 | 17,500 |
| Contract object: expertizare tehnica cladire extindere ambulatoriu | ||||||
| DA41274734 | MUNICIPIUL MANGALIA CUI: 4515255 | EUROTON SRL CUI: 5304914 | servicii | 71322000-1 | 28.09.2026 | 262,700 |
| Contract object: servicii proiectare sf, dtac, dtoe, pth, dde, cs | ||||||
| DA41275888 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 28.09.2026 | 9,770 |
| Contract object: cartuse toner | ||||||
| DA41276298 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 28.09.2026 | 964 |
| Contract object: cartuse toner | ||||||
| DA41276729 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 28.09.2026 | 2,537 |
| Contract object: cartuse toner | ||||||
| DA41267238 | MUNICIPIUL MANGALIA CUI: 4515255 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15811100-7 | 28.09.2026 | 2,260 |
| Contract object: comanda paine luna octombrie 2026 | ||||||
| DA41266336 | MUNICIPIUL MANGALIA CUI: 4515255 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 25.09.2026 | 1,700 |
| Contract object: verificare tehnica periodica si coserit | ||||||
| DA41266941 | MUNICIPIUL MANGALIA CUI: 4515255 | ABET CAPITAL EXPERT SRL CUI: 39351260 | servicii | 90711100-5 | 25.09.2026 | 2,000 |
| Contract object: servicii de analiza de risc la securitate fizica pentru camin de batrani mangalia | ||||||
| DA41262938 | MUNICIPIUL MANGALIA CUI: 4515255 | ASIG RCA SOLUTIONS SRL CUI: 36420595 | servicii | 66518100-5 | 24.09.2026 | 61,100 |
| Contract object: asigurare pad | ||||||
| DA41250241 | MUNICIPIUL MANGALIA CUI: 4515255 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 22800000-8 | 24.09.2026 | 192 |
| Contract object: chitantier a6 3ex personalizat | ||||||
| DA41245485 | MUNICIPIUL MANGALIA CUI: 4515255 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 23.09.2026 | 27,500 |
| Contract object: pansele | ||||||
| DA41245779 | MUNICIPIUL MANGALIA CUI: 4515255 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 23.09.2026 | 20,000 |
| Contract object: crysanthemum multiflora | ||||||
| DA41226864 | MUNICIPIUL MANGALIA CUI: 4515255 | MEGA PROIECT CONSTRUCT SRL CUI: 18523398 | servicii | 71521000-6 | 21.09.2026 | 108,000 |
| Contract object: dirigentie de santier - mobilitate urbana in statiunea jupiter, municipiul mangalia smis: 340967 | ||||||
| DA41225807 | MUNICIPIUL MANGALIA CUI: 4515255 | MEGA PROIECT CONSTRUCT SRL CUI: 18523398 | servicii | 71521000-6 | 21.09.2026 | 75,000 |
| Contract object: dirigentie de santier mobilitate urbana n statiunea venus, municipiul mangalia , cod smis 340981 | ||||||
| DA41225152 | MUNICIPIUL MANGALIA CUI: 4515255 | TEHNOCONSULT PROIECT SRL CUI: 17058600 | servicii | 71521000-6 | 21.09.2026 | 100,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41215053 | MUNICIPIUL MANGALIA CUI: 4515255 | DOBROGEA EVAL SRL CUI: 33916838 | servicii | 79419000-4 | 18.09.2026 | 7,500 |
| Contract object: evaluare imobile | ||||||
| DA41216942 | MUNICIPIUL MANGALIA CUI: 4515255 | MEGA PROIECT CONSTRUCT SRL CUI: 18523398 | servicii | 71520000-9 | 18.09.2026 | 108,000 |
| Contract object: dirigentie de santier - mobilitate urbana in statiunea jupiter, municipiul mangalia smis: 340967 | ||||||
| DA41214442 | MUNICIPIUL MANGALIA CUI: 4515255 | EUFORBIA SRL CUI: 13872311 | servicii | 71631200-2 | 18.09.2026 | 186 |
| Contract object: itp microbuz autorulota utilitare cu masa totala maxima admisibila pana la 3.5 tone inclusiv-euro 6 | ||||||
| DA41211140 | MUNICIPIUL MANGALIA CUI: 4515255 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41208246 | MUNICIPIUL MANGALIA CUI: 4515255 | MEGA PROIECT CONSTRUCT SRL CUI: 18523398 | servicii | 71520000-9 | 17.09.2026 | 75,000 |
| Contract object: dirigentie de santier | ||||||
| DA41204165 | MUNICIPIUL MANGALIA CUI: 4515255 | ANDRAS-LEX SRL CUI: 12693407 | servicii | 71354300-7 | 17.09.2026 | 12,000 |
| Contract object: cadastru imobile | ||||||
| DA41200182 | MUNICIPIUL MANGALIA CUI: 4515255 | GRANBIS SRL CUI: 6115158 | furnizare | 15820000-2 | 17.09.2026 | 240 |
| Contract object: diverse alimente caminul de batrani (napolitane) | ||||||
| DA41200144 | MUNICIPIUL MANGALIA CUI: 4515255 | GRANBIS SRL CUI: 6115158 | furnizare | 15840000-8 | 17.09.2026 | 330 |
| Contract object: diverse alimente caminul de batrani (minichec) | ||||||
| DA41200109 | MUNICIPIUL MANGALIA CUI: 4515255 | GRANBIS SRL CUI: 6115158 | furnizare | 15833100-7 | 17.09.2026 | 345 |
| Contract object: diverse alimente caminul de batrani (corn) | ||||||
| DA41200064 | MUNICIPIUL MANGALIA CUI: 4515255 | GRANBIS SRL CUI: 6115158 | furnizare | 15850000-1 | 17.09.2026 | 189 |
| Contract object: diverse alimente caminul de batrani (foi de placinta) | ||||||
- 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