| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37056382 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CUCOR SRL CUI: 1867001 | lucrari | 45453000-7 | 29.11.2024 | 25,776 |
| Contract object: lucrari de constructii -reparatii | ||||||
| DA36123325 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CUCOR SRL CUI: 1867001 | lucrari | 45453000-7 | 12.07.2024 | 16,813 |
| Contract object: lucrari de constructii, reparatii, igienizare | ||||||
| DA36123349 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CUCOR SRL CUI: 1867001 | lucrari | 45453000-7 | 12.07.2024 | 21,965 |
| Contract object: lucrari de constructii, reparatii, igienizare | ||||||
| DA36037772 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CUCOR SRL CUI: 1867001 | lucrari | 45453000-7 | 28.06.2024 | 85,157 |
| Contract object: lucrari de constructii, reparatii, igienizare | ||||||
| DA36037826 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CUCOR SRL CUI: 1867001 | lucrari | 45453000-7 | 28.06.2024 | 75,327 |
| Contract object: lucrari de constructii, reparatii , igienizare | ||||||
| DA31611599 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CUCOR SRL CUI: 1867001 | furnizare | 45500000-2 | 14.10.2022 | 550 |
| Contract object: pachet transport si pompa pentru 10mc - srtfc constanta | ||||||
| DA31611657 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CUCOR SRL CUI: 1867001 | furnizare | 44114000-2 | 14.10.2022 | 4,190 |
| Contract object: beton c30/37 s3 fi16 - srtfc constanta | ||||||
| DA30497873 | MUNICIPIUL MANGALIA CUI: 4515255 | CUCOR SRL CUI: 1867001 | lucrari | 45111291-4 | 02.05.2022 | 160,985 |
| Contract object: sistematizare pe verticala si amenajare parcaj autoturisme municipiul mangalia | ||||||
| DA30496697 | MUNICIPIUL MANGALIA CUI: 4515255 | CUCOR SRL CUI: 1867001 | lucrari | 45223300-9 | 02.05.2022 | 193,800 |
| Contract object: amenajare parcaj sos.constantei, in spatele blocurilor 12,13,14 si i.g.a.f | ||||||
| DA30335175 | MUNICIPIUL MANGALIA CUI: 4515255 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 07.04.2022 | 1,285 |
| Contract object: beton c12/15 | ||||||
| DA29338330 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 22.11.2021 | 1,576 |
| Contract object: beton c16/20 | ||||||
| DA28912338 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 04.10.2021 | 33,174 |
| Contract object: beton gata de turnare | ||||||
| DA28777224 | UNITATEA MILITARA 01714 CUI: 4317975 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 16.09.2021 | 9,108 |
| Contract object: beton c25/30 | ||||||
| DA28703720 | UNITATEA MILITARA 01714 CUI: 4317975 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 10.09.2021 | 7,714 |
| Contract object: beton c25/30 | ||||||
| DA27475020 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 26.02.2021 | 4,131 |
| Contract object: beton c16/20 | ||||||
| DA27475043 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | servicii | 42122190-8 | 26.02.2021 | 250 |
| Contract object: pompa beton | ||||||
| DA27160170 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 23.12.2020 | 1,404 |
| Contract object: beton c16/20 (b250) | ||||||
| DA27147066 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | furnizare | 42122190-8 | 22.12.2020 | 260 |
| Contract object: pompa beton | ||||||
| DA27147117 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 22.12.2020 | 3,861 |
| Contract object: beton c16/20 (b250) | ||||||
| DA27140434 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 21.12.2020 | 4,914 |
| Contract object: beton c16/20 (b250) | ||||||
| DA25864255 | UNITATEA MILITARA 01556 CUI: 22365032 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 30.06.2020 | 1,769 |
| Contract object: achizitionare beton gata de turnare | ||||||
| DA25735069 | UNITATEA MILITARA 01556 CUI: 22365032 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 05.06.2020 | 2,813 |
| Contract object: achizitie materiale de constructie | ||||||
| DA25548127 | MUNICIPIUL MANGALIA CUI: 4515255 | CUCOR SRL CUI: 1867001 | furnizare | 45233142-6 | 04.05.2020 | 24,926 |
| Contract object: reparatii alee rutiera betonata | ||||||
| DA24722246 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 16.12.2019 | 1,535 |
| Contract object: beton c16/20 | ||||||
| DA24720249 | COMUNA PECINEAGA CUI: 4617891 | CUCOR SRL CUI: 1867001 | furnizare | 44114100-3 | 16.12.2019 | 307 |
| Contract object: beton c16/20 | ||||||
- 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