| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297215 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31681410-0 | 30.09.2026 | 251 |
| Contract object: pachet materiale electrice | ||||||
| DA41294868 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 30.09.2026 | 369 |
| Contract object: materiale intretinere instalatii sanitare | ||||||
| DA41288263 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18143000-3 | 29.09.2026 | 1,111 |
| Contract object: paravan 2 elementi poliplan | ||||||
| DA41288320 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 33140000-3 | 29.09.2026 | 492 |
| Contract object: tifon medical 90*100 | ||||||
| DA41288342 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18300000-2 | 29.09.2026 | 3,352 |
| Contract object: tesatura bumbac 100% | ||||||
| DA41281733 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39831240-0 | 28.09.2026 | 328 |
| Contract object: sac pentru carucior curatenie profesional 120l | ||||||
| DA41276681 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33700000-7 | 28.09.2026 | 82 |
| Contract object: lame lama pentru ras barbierit 5 bucati / set astor | ||||||
| DA41277101 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 28.09.2026 | 112 |
| Contract object: tn-2590 tn2590 tn 2590 toner black (1200 pag) compatibil brother hl l2460dn dcp l2622dw, hl l2402dwe | ||||||
| DA41275408 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03222115-2 | 28.09.2026 | 71 |
| Contract object: stafide 1kg | ||||||
| DA41277001 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141641-5 | 28.09.2026 | 105 |
| Contract object: sonde endotraheale, sonda endotraheala iot intubatie fara balon 2-6 germanmed | ||||||
| DA41273725 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 30192153-8 | 28.09.2026 | 99 |
| Contract object: stampila colop r30 cu tusiera bicolora | ||||||
| DA41275339 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 28.09.2026 | 31 |
| Contract object: usturoi uscat | ||||||
| DA41275353 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03221110-0 | 28.09.2026 | 90 |
| Contract object: telina | ||||||
| DA41275370 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03221110-0 | 28.09.2026 | 56 |
| Contract object: pastarnac | ||||||
| DA41275386 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03221112-4 | 28.09.2026 | 23 |
| Contract object: morcov calitatea i | ||||||
| DA41275560 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TIPOGRAFIA BUCURESTI SRL CUI: 39835767 | furnizare | 22458000-5 | 28.09.2026 | 360 |
| Contract object: chitante a6 | ||||||
| DA41275400 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03220000-9 | 28.09.2026 | 266 |
| Contract object: mere | ||||||
| DA41273485 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15112000-6 | 28.09.2026 | 685 |
| Contract object: pulpe pui superoare cg. | ||||||
| DA41273500 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15131400-9 | 28.09.2026 | 101 |
| Contract object: carnati cabanos | ||||||
| DA41273547 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15112130-6 | 28.09.2026 | 141 |
| Contract object: cremwursti cu piept de pui | ||||||
| DA41273562 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15500000-3 | 28.09.2026 | 405 |
| Contract object: cas/telemea dulce de vaca 8kg | ||||||
| DA41273576 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15500000-3 | 28.09.2026 | 357 |
| Contract object: branza vaci 5kg | ||||||
| DA41273595 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15551000-5 | 28.09.2026 | 300 |
| Contract object: iaurt zuzu natural 3% 140gr | ||||||
| DA41273606 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15500000-3 | 28.09.2026 | 269 |
| Contract object: branza tip fagaras 2,2% grasime 175g | ||||||
| DA41273401 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 28.09.2026 | 1,200 |
| Contract object: tija zavorata humerus titan | ||||||
- 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