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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31708906 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 servicii 39830000-9 25.10.2022 869
Contract object: solutie de curatat parbrizul
DA31706621 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 servicii 39831240-0 25.10.2022 10,296
Contract object: materiale de curatenie
DA31450630 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39830000-9 22.09.2022 13,214
Contract object: pachet produse de curatenie
DA31387332 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39831240-0 15.09.2022 13,486
Contract object: produse de curatenie
DA31202171 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 servicii 39831240-0 18.08.2022 4,656
Contract object: produse de curatenie
DA31064265 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39831240-0 25.07.2022 1,350
Contract object: materiale de curatenie spclep
DA30993800 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39561133-3 12.07.2022 16,000
Contract object: legitimatii de serviciu
DA30856580 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 44424300-1 21.06.2022 2,010
Contract object: banda delimitare
DA30856680 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 18444110-7 21.06.2022 800
Contract object: casca scuter
DA30856791 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39300000-5 21.06.2022 16,704
Contract object: banda metalica antipasari
DA30852587 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39831240-0 20.06.2022 13,322
Contract object: achzitionarea pachet materiale de curatenie
DA30577446 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39113000-7 12.05.2022 1,059
Contract object: achizitionarea a 2 scaune birou textil
DA30577516 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39831250-3 12.05.2022 321
Contract object: solutie parbriz
DA30577418 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 servicii 22820000-4 12.05.2022 863
Contract object: foi parcurs
DA30577846 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39831240-0 12.05.2022 6,444
Contract object: produse de curatenie
DA30181457 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 servicii 39831240-0 17.03.2022 12,433
Contract object: materiale intretinere si curatenie
DA29702726 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 18443500-1 29.12.2021 750
Contract object: avizier pluta
DA29698482 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39113000-7 28.12.2021 2,100
Contract object: scaune birou
DA29698460 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39113000-7 28.12.2021 1,600
Contract object: scaun birou
DA29679140 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 24455000-8 23.12.2021 11,545
Contract object: dezinfectanti
DA29635067 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39713430-6 21.12.2021 2,000
Contract object: aspirator
DA29615097 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 servicii 31527210-1 17.12.2021 1,250
Contract object: lanterna reincarcabila
DA29583047 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39830000-9 15.12.2021 19,996
Contract object: produse de curatat
DA29523418 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 servicii 39831240-0 10.12.2021 11,544
Contract object: materiale de curatenie
DA29475262 MUNICIPIUL MANGALIA CUI: 4515255 BEST SPECIAL TRANS SRL CUI: 25448310 furnizare 39831240-0 08.12.2021 3,490
Contract object: produse de igiena si curatenie

25 results on this page

Rows per page: 25 50 100
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

Open data and API