| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294216 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411100-5 | 30.09.2026 | 369 |
| Contract object: bat.ferro vasto lavoar bva2 | ||||||
| DA41294217 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411100-5 | 30.09.2026 | 126 |
| Contract object: bat.ferro ritto lavoar pipa mobila 16cm btr2a | ||||||
| DA41294868 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 30.09.2026 | 369 |
| Contract object: materiale intretinere instalatii sanitare | ||||||
| DA41242075 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 23.09.2026 | 1,682 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41226827 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 21.09.2026 | 245 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41226858 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 21.09.2026 | 683 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41187742 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411720-7 | 16.09.2026 | 405 |
| Contract object: capac wc copii menut alb | ||||||
| DA41166622 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 14.09.2026 | 332 |
| Contract object: materiale intretinere instalatii sanitare | ||||||
| DA41163170 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411720-7 | 11.09.2026 | 162 |
| Contract object: capac wc copii | ||||||
| DA41156758 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 11.09.2026 | 316 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41143236 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44115200-1 | 10.09.2026 | 183 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41143880 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 09.09.2026 | 854 |
| Contract object: materiale intretinere | ||||||
| DA41129290 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 08.09.2026 | 188 |
| Contract object: sarpe d10 / 10ml mag | ||||||
| DA41129267 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 08.09.2026 | 91 |
| Contract object: materiale intretinere | ||||||
| DA41119814 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44115200-1 | 08.09.2026 | 1,734 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41101492 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44115200-1 | 07.09.2026 | 1,977 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41098502 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 03.09.2026 | 348 |
| Contract object: materiale intretnere | ||||||
| DA41109906 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 03.09.2026 | 59 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41101010 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 03.09.2026 | 136 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41095771 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 02.09.2026 | 48 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41084281 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411100-5 | 01.09.2026 | 359 |
| Contract object: bat.ferro isso lavoar bis2 | ||||||
| DA41084313 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411100-5 | 01.09.2026 | 126 |
| Contract object: bat.ferro ritto lavoar pipa mobila 16cm btr2a | ||||||
| DA41084348 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 31440000-2 | 01.09.2026 | 145 |
| Contract object: baterie instant aqafix 801931 include ttv 2lei fara tva | ||||||
| DA41039303 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 24.08.2026 | 36 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA41030452 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 44411000-4 | 21.08.2026 | 1,535 |
| Contract object: materiale intretinere instalatii sanitare | ||||||
- 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