| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848361 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | DEO DEZ D&G SRL CUI: 16528496 | 90921000-9 | 07.09.2026 | 1,175 |
| Contract object: dezinfectie/dezinsectie/deratizare gradinita | |||||
| DAN2840476 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TOSHAS 2003 SRL CUI: 15882621 | 22810000-1 | 26.08.2026 | 101 |
| Contract object: furnituri birou | |||||
| DAN2779285 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TOSHAS 2003 SRL CUI: 15882621 | 30192000-1 | 12.06.2026 | 81 |
| Contract object: carton alb a4 | |||||
| DAN2775639 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | FIMA INSTAL SRL CUI: 22444489 | 38431100-6 | 09.06.2026 | 523 |
| Contract object: detector gaz | |||||
| DAN2770407 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TOSHAS 2003 SRL CUI: 15882621 | 39263000-3 | 03.06.2026 | 80 |
| Contract object: carton alb | |||||
| DAN2765003 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | PHOENIX CONCEPT SRL CUI: 30907630 | 42512510-6 | 26.05.2026 | 40 |
| Contract object: registru verificare hidranti | |||||
| DAN2758339 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | MEGACONSTRUCT SA CUI: 3507416 | 45333200-2 | 18.05.2026 | 438 |
| Contract object: deplasare demontare-remontare contor verificare | |||||
| DAN2758334 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | MEGACONSTRUCT SA CUI: 3507416 | 45333200-2 | 18.05.2026 | 438 |
| Contract object: deplasare demontare-remontare contor verificare | |||||
| DAN2758330 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | MEGACONSTRUCT SA CUI: 3507416 | 45333200-2 | 18.05.2026 | 438 |
| Contract object: deplasare demontare-remontare contor verificare | |||||
| DAN2753596 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TOSHAS 2003 SRL CUI: 15882621 | 39263000-3 | 12.05.2026 | 32 |
| Contract object: furnituri birou | |||||
| DAN2752438 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TOSHAS 2003 SRL CUI: 15882621 | 39263000-3 | 11.05.2026 | 74 |
| Contract object: furnituri birou | |||||
| DAN2751708 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | 44192000-2 | 08.05.2026 | 15 |
| Contract object: materiale intretinere | |||||
| DAN2705690 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | I & M POLUX SRL CUI: 4082372 | 44192000-2 | 17.03.2026 | 141 |
| Contract object: materiale intretinere | |||||
| DAN2697916 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | CALLATIS-MEDINF SRL CUI: 19118520 | 80561000-4 | 06.03.2026 | 600 |
| Contract object: curs igiena | |||||
| DAN2640993 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 29.12.2025 | 150 |
| Contract object: semnatura electronica | |||||
| DAN2632710 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | BALTUR SIB SRL CUI: 10565398 | 79521000-2 | 17.12.2025 | 250 |
| Contract object: copie din arhiva proiect instalatie gaze naturale | |||||
| DAN2612081 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | MACROMAX ECLIPSA SRL CUI: 40832241 | 44115800-7 | 26.11.2025 | 165 |
| Contract object: materiale intretinere - accesorii jaluzele | |||||
| DAN2568993 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | I & M POLUX SRL CUI: 4082372 | 44521110-2 | 07.10.2025 | 55 |
| Contract object: materiale intretinere - butuc usa | |||||
| DAN2456436 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | I & M POLUX SRL CUI: 4082372 | 16160000-4 | 19.05.2025 | 28 |
| Contract object: fir cositoare | |||||
| DAN2453086 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TOSHAS 2003 SRL CUI: 15882621 | 30199230-1 | 14.05.2025 | 76 |
| Contract object: furnituri birou | |||||
| DAN2434972 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | I & M POLUX SRL CUI: 4082372 | 44192000-2 | 16.04.2025 | 138 |
| Contract object: materiale intretinere | |||||
| DAN2399094 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | I & M POLUX SRL CUI: 4082372 | 44192000-2 | 06.03.2025 | 22 |
| Contract object: diblu+prizon | |||||
| DAN2398199 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | I & M POLUX SRL CUI: 4082372 | 44192000-2 | 05.03.2025 | 101 |
| Contract object: opritor usa/fereastra | |||||
| DAN2325524 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | I & M POLUX SRL CUI: 4082372 | 44521210-3 | 02.12.2024 | 11 |
| Contract object: materiale intretinere | |||||
| DAN2323895 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | I & M POLUX SRL CUI: 4082372 | 44192000-2 | 29.11.2024 | 106 |
| Contract object: materiale intretinere | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards