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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41281072 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 MANGUSTA SRL CUI: 18955531 servicii 39160000-1 28.09.2026 4,297
vitrina expunere cupe/trofee
DA41164470 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 11.09.2026 2,350
dulap cu sertare oficina
DA41164541 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 11.09.2026 8,000
mobilier depozit farmacie - 1 set
DA41115752 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 MANGUSTA SRL CUI: 18955531 furnizare 39160000-1 07.09.2026 17,406
panouri expunere din pal melaminat
DA40887347 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 MANGUSTA SRL CUI: 18955531 furnizare 39161000-8 27.07.2026 3,950
pachet mobilier gradinita
DA40806600 ORASUL ISACCEA CUI: 3721907 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 13.07.2026 210,000
mobilier si accesorii diverse conform oferta pret 1698 din 11.06.2026
DA40771458 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MANGUSTA SRL CUI: 18955531 furnizare 39157000-7 07.07.2026 460
blat sticla termorezistenta
DA40766032 MUNICIPIUL ROMAN CUI: 2613583 MANGUSTA SRL CUI: 18955531 furnizare 39160000-1 06.07.2026 5,600
aab2xs5arde dotari mobilier laborator chimie
DA40596024 COMUNA VARFU CAMPULUI CUI: 3503627 MANGUSTA SRL CUI: 18955531 furnizare 39000000-2 10.06.2026 215,800
mobilier si aparatura electrocasnica dotare centru zi persoane cu dizabilitati, nzeb
DA40156377 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MANGUSTA SRL CUI: 18955531 furnizare 39157000-7 08.04.2026 460
blat sticla termorezistenta
DA39437994 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MANGUSTA SRL CUI: 18955531 furnizare 19231000-4 03.12.2025 4,298
cearceaf plic 140x100 cm
DA39438004 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MANGUSTA SRL CUI: 18955531 furnizare 19231000-4 03.12.2025 2,381
cearceaf pat impermeabil cu elastic
DA39041066 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MANGUSTA SRL CUI: 18955531 furnizare 39121100-7 09.10.2025 8,226
sapii - birouri - erasmus
DA38948600 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 MANGUSTA SRL CUI: 18955531 servicii 39160000-1 25.09.2025 19,370
mobilier sc varatec
DA38821692 COMUNA TARTASESTI CUI: 4280426 MANGUSTA SRL CUI: 18955531 furnizare 39300000-5 09.09.2025 200,000
mobilier si material didactic - scoal nr.3 gulia
DA38706784 SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 MANGUSTA SRL CUI: 18955531 furnizare 39160000-1 18.08.2025 22,840
achizitie mobilier
DA38680434 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 MANGUSTA SRL CUI: 18955531 furnizare 39157000-7 12.08.2025 4,710
set blat,pazie si polita banca elev
DA38401465 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 MANGUSTA SRL CUI: 18955531 furnizare 39157000-7 24.06.2025 4,710
set blat,pazie si polita banca elev
DA38304605 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 MANGUSTA SRL CUI: 18955531 lucrari 39100000-3 11.06.2025 125,000
ansamblu mobilier cf ofertei nr 1475/4.06.2025
DA38277862 SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 04.06.2025 15,500
oferta pret aferent anunt seap adv1483729 din 27.05.2025 mobilier
DA38153197 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 20.05.2025 20,460
dulap cuseta
DA38084515 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 13.05.2025 2,400
dulap 2 usi
DA38084555 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 13.05.2025 1,000
birou lucru
DA38084587 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 13.05.2025 3,600
dulap suspendat cu 2 usi
DA38084630 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 MANGUSTA SRL CUI: 18955531 furnizare 39100000-3 13.05.2025 20,500
ansamblu dulap vestiar

25 results on this page

Rows per page: 25 50 100
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

Open data and API