| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276704 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRO HORECA SRL CUI: 16073823 | furnizare | 44411000-4 | 29.09.2026 | 1,450 |
| Contract object: baterie chiuveta cu dus si pipa | ||||||
| DA41265496 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | PRO HORECA SRL CUI: 16073823 | servicii | 34913000-0 | 25.09.2026 | 3,750 |
| Contract object: geam cuptor+montaj | ||||||
| DA41163333 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | PRO HORECA SRL CUI: 16073823 | furnizare | 31110000-0 | 14.09.2026 | 2,218 |
| Contract object: motor cuptor tecnoeka | ||||||
| DA40952033 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRO HORECA SRL CUI: 16073823 | furnizare | 39221000-7 | 11.08.2026 | 90,900 |
| Contract object: cuptor electric 10 tavi gn 2/1 | ||||||
| DA40487610 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | PRO HORECA SRL CUI: 16073823 | furnizare | 39221100-8 | 27.05.2026 | 5,520 |
| Contract object: ustensile de bucatarie | ||||||
| DA40487531 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | PRO HORECA SRL CUI: 16073823 | furnizare | 18424000-7 | 27.05.2026 | 750 |
| Contract object: manusi pentru cuptor | ||||||
| DA40400633 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRO HORECA SRL CUI: 16073823 | furnizare | 39713210-8 | 15.05.2026 | 179,870 |
| Contract object: masina de spalat rufe | ||||||
| DA40365395 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRO HORECA SRL CUI: 16073823 | furnizare | 39713211-5 | 12.05.2026 | 97,000 |
| Contract object: calandru cu benzi | ||||||
| DA40349949 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | PRO HORECA SRL CUI: 16073823 | furnizare | 39220000-0 | 11.05.2026 | 6,058 |
| Contract object: blender de mana+accesorii | ||||||
| DA40087297 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | PRO HORECA SRL CUI: 16073823 | servicii | 50800000-3 | 26.03.2026 | 850 |
| Contract object: reparatie frigider stalgast | ||||||
| DA39794921 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | PRO HORECA SRL CUI: 16073823 | servicii | 50800000-3 | 09.02.2026 | 1,617 |
| Contract object: serviciu inlocuire placa de baza | ||||||
| DA39671190 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | PRO HORECA SRL CUI: 16073823 | servicii | 42520000-7 | 19.01.2026 | 35,060 |
| Contract object: serviciu de montare si punere in functiune utilaje bloc alimentar (hote) | ||||||
| DA39433518 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | PRO HORECA SRL CUI: 16073823 | furnizare | 39220000-0 | 03.12.2025 | 59,803 |
| Contract object: masina de curatat cartofi,congelator inox horeca,dulap frigorific inox horeca, masina de gatit | ||||||
| DA39414628 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRO HORECA SRL CUI: 16073823 | furnizare | 39221000-7 | 02.12.2025 | 72,230 |
| Contract object: cuptor 10 tavi gn 1/1 cu suport, dedurizator si pastile de curatat | ||||||
| DA39372985 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | PRO HORECA SRL CUI: 16073823 | furnizare | 39831200-8 | 26.11.2025 | 818 |
| Contract object: solutie de curatat cuptoare | ||||||
| DA39333544 | UNITATEA MILITARA NR01836 CUI: 27036839 | PRO HORECA SRL CUI: 16073823 | furnizare | 39141000-2 | 20.11.2025 | 32,875 |
| Contract object: achizitie mobilier si echipamente de resortul hranirii | ||||||
| DA39321103 | UNITATEA MILITARA NR01836 CUI: 27036839 | PRO HORECA SRL CUI: 16073823 | furnizare | 39141000-2 | 19.11.2025 | 142,334 |
| Contract object: active fixe de resortul hranirii (mobilier si echipamente bucatarie) | ||||||
| DA39289247 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | PRO HORECA SRL CUI: 16073823 | furnizare | 39831200-8 | 14.11.2025 | 3,870 |
| Contract object: achizitie materiale curatat aparatura bucatarie | ||||||
| DA39257456 | UNITATEA MILITARA NR01836 CUI: 27036839 | PRO HORECA SRL CUI: 16073823 | furnizare | 39700000-9 | 11.11.2025 | 189,180 |
| Contract object: active fixe de resortul hranirii | ||||||
| DA39149153 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | PRO HORECA SRL CUI: 16073823 | furnizare | 34913000-0 | 27.10.2025 | 3,000 |
| Contract object: rezistenta de 6kw pentru cuporul vesta ol1211e | ||||||
| DA39128350 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | PRO HORECA SRL CUI: 16073823 | furnizare | 39220000-0 | 22.10.2025 | 1,395 |
| Contract object: achizitie filtru | ||||||
| DA39066068 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | PRO HORECA SRL CUI: 16073823 | furnizare | 34913000-0 | 14.10.2025 | 500 |
| Contract object: ventilator | ||||||
| DA39001024 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | PRO HORECA SRL CUI: 16073823 | furnizare | 39220000-0 | 02.10.2025 | 33,058 |
| Contract object: achizitie cuptor si masa | ||||||
| DA39001486 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | PRO HORECA SRL CUI: 16073823 | furnizare | 39220000-0 | 02.10.2025 | 51,700 |
| Contract object: achizitie plita masina spalat vase masina curatat cartofi | ||||||
| DA39001688 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | PRO HORECA SRL CUI: 16073823 | furnizare | 39831210-1 | 02.10.2025 | 1,970 |
| Contract object: achizitie detergent si solutie de clatire | ||||||
- 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