| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881155 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | EUROTECHNIC IND SRL CUI: 14312789 | servicii | 45453000-7 | 24.07.2026 | 13,364 |
| Contract object: imprejmuire bazin separator grasimi | ||||||
| DA40841281 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45453000-7 | 17.07.2026 | 85,901 |
| Contract object: lucrari de reparatii generale si igienizare | ||||||
| DA38013661 | MUNICIPIUL MANGALIA CUI: 4515255 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45421141-4 | 30.04.2025 | 59,663 |
| Contract object: lucrari de amenajare sectii de vot | ||||||
| DA37225580 | LICEUL TEORETIC CALLATIS CUI: 4301154 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45453000-7 | 18.12.2024 | 419,975 |
| Contract object: reparatii tencuieli interioare; gletuiri interioare; zugraveli interioare lavabile. | ||||||
| DA37223529 | LICEUL TEORETIC CALLATIS CUI: 4301154 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45453000-7 | 18.12.2024 | 29,380 |
| Contract object: lucrari de reparatii, gletuire si zugravire | ||||||
| DA36731721 | LICEUL TEORETIC CALLATIS CUI: 4301154 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45453000-7 | 18.10.2024 | 33,522 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA36396705 | MUNICIPIUL MANGALIA CUI: 4515255 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45340000-2 | 29.08.2024 | 218,957 |
| Contract object: lucrari de imprejmuire teren si amenajare curte interioara | ||||||
| DA36387046 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 44313100-8 | 29.08.2024 | 130,109 |
| Contract object: lucrari de imprejmuire teren fotbal | ||||||
| DA36186290 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 45453000-7 | 25.07.2024 | 145,983 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA35568375 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 33196200-2 | 22.04.2024 | 47,899 |
| Contract object: elevator mobil cu senile | ||||||
| DA35480680 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45421148-3 | 10.04.2024 | 11,571 |
| Contract object: reparatii poarta acces | ||||||
| DA34558649 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45453000-7 | 23.11.2023 | 231,211 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA34397451 | LICEUL TEORETIC CALLATIS CUI: 4301154 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45261900-3 | 30.10.2023 | 418,387 |
| Contract object: lucrari reparatii acoperis | ||||||
| DA34392655 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 45453000-7 | 30.10.2023 | 42,000 |
| Contract object: lucrari de reparatii generale si renovare scoala generala sf andrei mangalia | ||||||
| DA34238000 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 33196200-2 | 12.10.2023 | 138,000 |
| Contract object: platforma acces persoane cu dizabilitati tip scaun | ||||||
| DA34175891 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 44221000-5 | 05.10.2023 | 46,723 |
| Contract object: achizitie usi intrare | ||||||
| DA34065816 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 39293400-6 | 21.09.2023 | 209,760 |
| Contract object: gazon artificial fotbal | ||||||
| DA34065858 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45453000-7 | 21.09.2023 | 32,065 |
| Contract object: lucrari de reparatii generale | ||||||
| DA33959180 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 45453000-7 | 07.09.2023 | 110,559 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA33938560 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 39221000-7 | 05.09.2023 | 10,880 |
| Contract object: aragaz profesional inox cu cuptor gradinita neptun | ||||||
| DA33936035 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45317000-2 | 05.09.2023 | 27,278 |
| Contract object: lucrari reparatii instalatie electrica | ||||||
| DA33719894 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 35121600-4 | 27.07.2023 | 10,553 |
| Contract object: achizitie marcaje tactile persoane cu dizabilitati | ||||||
| DA33681058 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | EUROTECHNIC IND SRL CUI: 14312789 | furnizare | 34953000-2 | 19.07.2023 | 11,893 |
| Contract object: dispozitive acces persoane cu dizabilitati. | ||||||
| DA33606904 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | EUROTECHNIC IND SRL CUI: 14312789 | servicii | 39717200-3 | 06.07.2023 | 4,680 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA33453374 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | EUROTECHNIC IND SRL CUI: 14312789 | lucrari | 45453000-7 | 14.06.2023 | 138,260 |
| Contract object: achizitie lucrari reparatii gradina de spectacol saturn (grupuri sanitare) | ||||||
- 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