| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39489693 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39831240-0 | 09.12.2025 | 2,294 |
| Contract object: pachte produse de curatat | ||||||
| DA39485097 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 33772000-2 | 09.12.2025 | 519 |
| Contract object: pachet hartie bucatarie | ||||||
| DA39481421 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39222000-4 | 09.12.2025 | 10,356 |
| Contract object: pachet produse catering | ||||||
| DA39481484 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39831240-0 | 09.12.2025 | 5,807 |
| Contract object: pachet produse curatenie | ||||||
| DA39481522 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 18937000-6 | 09.12.2025 | 4,530 |
| Contract object: pachet saci menajeri | ||||||
| DA39432364 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 18143000-3 | 03.12.2025 | 2,065 |
| Contract object: pachet vesta reflectorizanta + personalizare | ||||||
| DA39344976 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 18813200-3 | 21.11.2025 | 585 |
| Contract object: saboti pentru barbati cxs trend | ||||||
| DA39316243 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39831200-8 | 18.11.2025 | 57 |
| Contract object: detergent degresant universal portocale, 750 gr | ||||||
| DA39311904 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 44410000-7 | 18.11.2025 | 202 |
| Contract object: rola prosop der. externa, sistem tork, alb, 2 straturi, 180mm/210mm x 150m | ||||||
| DA39302173 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 18937000-6 | 17.11.2025 | 1,424 |
| Contract object: pachet saci menajeri | ||||||
| DA39302199 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 33772000-2 | 17.11.2025 | 405 |
| Contract object: pachet rola prosop der. externa, sistem tork, alb, 2 straturi, 180mm/210mm x 150m | ||||||
| DA39302253 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39222000-4 | 17.11.2025 | 4,532 |
| Contract object: pachet produse catering | ||||||
| DA39302324 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39831240-0 | 17.11.2025 | 3,511 |
| Contract object: pachet produse curatenie | ||||||
| DA39121850 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39831240-0 | 22.10.2025 | 6,208 |
| Contract object: pachet produse de cutatenie | ||||||
| DA39120345 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39222000-4 | 22.10.2025 | 1,993 |
| Contract object: caserole-----bucatarie referat 9255/21.10.2025 | ||||||
| DA39117361 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39222000-4 | 21.10.2025 | 800 |
| Contract object: capac pp pentru bol supa 12/16 oz, 40 buc/pac, 15 pac/bax | ||||||
| DA39117208 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39222000-4 | 21.10.2025 | 1,592 |
| Contract object: bol supa carton 16 oz, 40 buc/pac, 15 pac/bax | ||||||
| DA39117072 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39222000-4 | 21.10.2025 | 1,874 |
| Contract object: caserola xps, 2 compartimente 240x210x70 capac atasat, 200 buc/set-alb | ||||||
| DA39117045 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39222000-4 | 21.10.2025 | 1,145 |
| Contract object: caserola xps, necompartimentata 240x210x70 capac atasat, 200 buc/set-alb | ||||||
| DA39117032 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 33198000-4 | 21.10.2025 | 2,208 |
| Contract object: hartie igienica one mini 2 straturi alba | ||||||
| DA39117100 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39831210-1 | 21.10.2025 | 2,450 |
| Contract object: rezerva sapun 1l | ||||||
| DA39112827 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39830000-9 | 20.10.2025 | 899 |
| Contract object: dezinfectant maini si tegumente pe baza de alcool, 1000ml | ||||||
| DA39105416 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 33760000-5 | 20.10.2025 | 14,587 |
| Contract object: pachet produse pentru magazie | ||||||
| DA39104610 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39222100-5 | 20.10.2025 | 9,000 |
| Contract object: pachet produse bucatarie | ||||||
| DA39104660 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ASOCIATIA NATIONALA DE INTERES PUBLIC CUI: 25305990 | furnizare | 39831240-0 | 20.10.2025 | 5,731 |
| Contract object: pachet produse de curatanie | ||||||
- 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