| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39366653 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35821100-6 | 25.11.2025 | 1,160 |
| Contract object: lance exterior pentru steag simpla | ||||||
| DA39177161 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35821000-5 | 30.10.2025 | 3,845 |
| Contract object: pachet pavilioane | ||||||
| DA38937911 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 19000000-6 | 24.09.2025 | 578 |
| Contract object: tendalet schela confectionat din prelata imprimata cu tiv si capse | ||||||
| DA38655382 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | GRAFOMAX SRL CUI: 16337224 | furnizare | 22459100-3 | 06.08.2025 | 105 |
| Contract object: indicator securitatea muncii,mediu, incendii 200x140mm | ||||||
| DA38655705 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | GRAFOMAX SRL CUI: 16337224 | furnizare | 39290000-1 | 06.08.2025 | 1,250 |
| Contract object: suport cartele masa 105x125x100 mm | ||||||
| DA38272152 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35821000-5 | 05.06.2025 | 9,500 |
| Contract object: pachet pavilioane | ||||||
| DA36810479 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | GRAFOMAX SRL CUI: 16337224 | furnizare | 44423400-5 | 30.10.2024 | 3,870 |
| Contract object: autocolante indicatoare | ||||||
| DA36765497 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35821000-5 | 22.10.2024 | 13,470 |
| Contract object: pachet pavilioane | ||||||
| DA36271519 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35821000-5 | 09.08.2024 | 1,230 |
| Contract object: drapel tricolor | ||||||
| DA35787789 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35821000-5 | 23.05.2024 | 8,310 |
| Contract object: pachet pavilioane | ||||||
| DA33662758 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35821000-5 | 19.07.2023 | 24,600 |
| Contract object: pachet pavilioane | ||||||
| DA32050296 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35821000-5 | 05.12.2022 | 2,516 |
| Contract object: pachet pavilion de prova -geac | ||||||
| DA31320558 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 44423400-5 | 07.09.2022 | 22,290 |
| Contract object: panouri de avertizare si semnalizare cu inscriptionare pentru acces, fotografiat si filmat interzis | ||||||
| DA31288238 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 44423400-5 | 01.09.2022 | 4,125 |
| Contract object: panou de avertizare interdictie uas | ||||||
| DA31091553 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | GRAFOMAX SRL CUI: 16337224 | furnizare | 44423000-1 | 28.07.2022 | 435 |
| Contract object: plachete imprimate | ||||||
| DA31044770 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 37525000-4 | 20.07.2022 | 850 |
| Contract object: balon tinta | ||||||
| DA30850160 | UNITATEA MILITARA 02146 CUI: 13749883 | GRAFOMAX SRL CUI: 16337224 | furnizare | 30192800-9 | 21.06.2022 | 616 |
| Contract object: achizitie stickere autocolante decupate pe contur, acoperite cu folie uv si pretaiate | ||||||
| DA29577788 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35261100-2 | 15.12.2021 | 1,200 |
| Contract object: plansa imprimata cu drapelul romaniei (600x400x3mm) plansa imprimata cu drapelul ue (600x400x3mm) | ||||||
| DA29389360 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | GRAFOMAX SRL CUI: 16337224 | furnizare | 44423450-0 | 26.11.2021 | 611 |
| Contract object: planse | ||||||
| DA29382685 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | GRAFOMAX SRL CUI: 16337224 | furnizare | 22852100-8 | 25.11.2021 | 360 |
| Contract object: coperti registru documente din plastic 230x330mm | ||||||
| DA29080834 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35261100-2 | 22.10.2021 | 360 |
| Contract object: plansa din plastic imprimat 4000x300x3 mm cu rama de intarire | ||||||
| DA29080881 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35261100-2 | 22.10.2021 | 575 |
| Contract object: plansa din plastic imprimat 2510x910x3 mm | ||||||
| DA29080932 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35261100-2 | 22.10.2021 | 510 |
| Contract object: autocolant imprimat cu protectie uv 1000x1320 mm | ||||||
| DA29080988 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | GRAFOMAX SRL CUI: 16337224 | furnizare | 35261100-2 | 22.10.2021 | 420 |
| Contract object: plansa din plastic imprimat 2600x640x3 mm | ||||||
| DA28641294 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | GRAFOMAX SRL CUI: 16337224 | furnizare | 22852100-8 | 30.08.2021 | 950 |
| Contract object: coperti registru imprimate, format a3 | ||||||
- 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