| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303896 | SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 30.09.2026 | 24,757 |
| Contract object: pachet produse papetarie | ||||||
| DA41295368 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192153-8 | 30.09.2026 | 149 |
| Contract object: stampila trodat 4926 | ||||||
| DA41295413 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | INGA MED PRO SRL CUI: 15264574 | furnizare | 42512510-6 | 30.09.2026 | 30 |
| Contract object: registru a4 192 file | ||||||
| DA41289902 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.09.2026 | 369 |
| Contract object: pachet produse papetarie | ||||||
| DA41287820 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.09.2026 | 332 |
| Contract object: pachet produse papetarie | ||||||
| DA41281926 | COMUNA SILISTEA CUI: 4514853 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 995 |
| Contract object: pachet produse papetarie | ||||||
| DA41280980 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 678 |
| Contract object: pachet produse papetarie | ||||||
| DA41280706 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 450 |
| Contract object: pachet produs papetarie | ||||||
| DA41280595 | COMUNA CUZA VODA CUI: 16432269 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 3,361 |
| Contract object: pachet produse papetarie | ||||||
| DA41280588 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 335 |
| Contract object: pachet produse papetarie | ||||||
| DA41280516 | COMUNA SALIGNY CUI: 16384773 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 2,959 |
| Contract object: pachet produse papetarie | ||||||
| DA41229255 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30125100-2 | 21.09.2026 | 727 |
| Contract object: tonere | ||||||
| DA41165461 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 11.09.2026 | 642 |
| Contract object: pachet produse papetarie | ||||||
| DA41116291 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 04.09.2026 | 275 |
| Contract object: pachet produse papetarie | ||||||
| DA41046676 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 25.08.2026 | 342 |
| Contract object: pachet produse papetarie | ||||||
| DA41046234 | COMUNA CUZA VODA CUI: 16432269 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 25.08.2026 | 1,115 |
| Contract object: pachet produse papetarie | ||||||
| DA41044930 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 25.08.2026 | 893 |
| Contract object: pachet produse papetarie | ||||||
| DA40946449 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 05.08.2026 | 3,335 |
| Contract object: pachet produse papetarie | ||||||
| DA40906852 | COMUNA CUZA VODA CUI: 16432269 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.07.2026 | 736 |
| Contract object: pachet produse papetarie | ||||||
| DA40906138 | COMUNA SALIGNY CUI: 16384773 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.07.2026 | 360 |
| Contract object: pachet produse papetarie | ||||||
| DA40888169 | COMUNA SILISTEA CUI: 4514853 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 27.07.2026 | 561 |
| Contract object: pachet produse papetarie | ||||||
| DA40780398 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | INGA MED PRO SRL CUI: 15264574 | servicii | 30192700-8 | 08.07.2026 | 965 |
| Contract object: pachet produse papetarie | ||||||
| DA40765464 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | INGA MED PRO SRL CUI: 15264574 | furnizare | 44512000-2 | 06.07.2026 | 264 |
| Contract object: stampile radiologie | ||||||
| DA40758005 | COMUNA CUZA VODA CUI: 16432269 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 03.07.2026 | 264 |
| Contract object: pachet produse papetarie | ||||||
| DA40723822 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.06.2026 | 702 |
| Contract object: pachet produse papetarie | ||||||
- 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