| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41237686 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 22.09.2026 | 857 |
| Contract object: cartuse | ||||||
| DA41159116 | COMUNA PUCHENII MARI CUI: 2844510 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 10.09.2026 | 300 |
| Contract object: cartus de toner color | ||||||
| DA41105434 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 03.09.2026 | 2,168 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA41081793 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | CONCRET CONSULT SRL CUI: 14319027 | servicii | 30125100-2 | 01.09.2026 | 857 |
| Contract object: cartuse | ||||||
| DA41070404 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | CONCRET CONSULT SRL CUI: 14319027 | servicii | 30125100-2 | 28.08.2026 | 320 |
| Contract object: cartuse | ||||||
| DA41058488 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 26.08.2026 | 1,460 |
| Contract object: pachet: tonere , fusing unic si filtru ozon km | ||||||
| DA41001244 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 17.08.2026 | 33,357 |
| Contract object: cartuse | ||||||
| DA40966925 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 10.08.2026 | 9,511 |
| Contract object: cartuse toner | ||||||
| DA40966633 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 10.08.2026 | 3,483 |
| Contract object: cartuse toner | ||||||
| DA40901057 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 29.07.2026 | 20,612 |
| Contract object: cartuse toner | ||||||
| DA40839968 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 16.07.2026 | 2,041 |
| Contract object: cartuse toner | ||||||
| DA40830682 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 15.07.2026 | 5,193 |
| Contract object: cartuse tonere | ||||||
| DA40808223 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 13.07.2026 | 17,511 |
| Contract object: cartuse toner | ||||||
| DA40782694 | MUNICIPIUL MANGALIA CUI: 4515255 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 08.07.2026 | 11,456 |
| Contract object: tonere imprimanta | ||||||
| DA40732979 | ORASUL JIBOU CUI: 4494926 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 30.06.2026 | 2,610 |
| Contract object: cartuse epson | ||||||
| DA40666520 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 19.06.2026 | 542 |
| Contract object: tonere | ||||||
| DA40572667 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 08.06.2026 | 5,325 |
| Contract object: pachet tonere konica minolta | ||||||
| DA40560279 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 05.06.2026 | 193 |
| Contract object: fuser film canon ir adx 4725i | ||||||
| DA40463860 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 25.05.2026 | 547 |
| Contract object: cartuse | ||||||
| DA40430919 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 20.05.2026 | 728 |
| Contract object: achizitionatre unor cartuse pentru cncd. | ||||||
| DA40392179 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 14.05.2026 | 1,280 |
| Contract object: cartuse | ||||||
| DA40367488 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 12.05.2026 | 1,992 |
| Contract object: pachet accesorii it | ||||||
- 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