| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219066 | MONETARIA STATULUI RA CUI: 427304 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44512000-2 | 23.09.2026 | 65 |
| Contract object: pachet pensule | ||||||
| DA41210586 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 17.09.2026 | 45 |
| Contract object: profil aluminiu 2.5m - 92.7 | ||||||
| DA40653943 | TEATRUL MIC CUI: 4267036 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44192000-2 | 19.06.2026 | 504 |
| Contract object: cherestea | ||||||
| DA40431738 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44530000-4 | 21.05.2026 | 428 |
| Contract object: roti silicon | ||||||
| DA40356549 | APA SERVICE SA CUI: 22131317 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 09211100-2 | 11.05.2026 | 102 |
| Contract object: ulei pentru compresor sae 150 | ||||||
| DA40246045 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 24.04.2026 | 306 |
| Contract object: pachet corp mobilier - 129 | ||||||
| DA40221200 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 22.04.2026 | 1,023 |
| Contract object: pachet adeziv aerosol kon sofa 500ml | ||||||
| DA40204823 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44530000-4 | 22.04.2026 | 329 |
| Contract object: roti silicon | ||||||
| DA39859330 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 23.02.2026 | 41 |
| Contract object: set balamale clip top aplicate 170 grade | ||||||
| DA39863370 | TRIBUNALUL BUCURESTI CUI: 4340633 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 03419000-0 | 23.02.2026 | 3,948 |
| Contract object: pachet cherestea si accesorii | ||||||
| DA39512851 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 11.12.2025 | 64 |
| Contract object: burete 200x100x4 cm | ||||||
| DA39387461 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39298900-6 | 27.11.2025 | 8,237 |
| Contract object: diverse articole decorative | ||||||
| DA39134547 | UNITATEA MILITARA 01357 CUI: 4265884 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 23.10.2025 | 311 |
| Contract object: produse mobilier | ||||||
| DA39029658 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44530000-4 | 08.10.2025 | 207 |
| Contract object: roti pivotante | ||||||
| DA39003951 | CRESA BRASOV CUI: 15141156 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39221000-7 | 03.10.2025 | 272 |
| Contract object: pachet - cana inox 7cm, 60 buc - cresa 10 | ||||||
| DA38798514 | OPERA NATIONALA BUCURESTI CUI: 4221314 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44800000-8 | 03.09.2025 | 182 |
| Contract object: adeziv spray kon b707, 600 ml | ||||||
| DA38741348 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39290000-1 | 26.08.2025 | 882 |
| Contract object: 2025-55p accesorii mobilier | ||||||
| DA38458946 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44316510-6 | 03.07.2025 | 1,274 |
| Contract object: materiale pentru mobilier/pachet accesorii pentru mobilier | ||||||
| DA38412992 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44530000-4 | 26.06.2025 | 318 |
| Contract object: roti silicon | ||||||
| DA38390466 | ORAS BUFTEA CUI: 4434029 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 30192000-1 | 23.06.2025 | 843 |
| Contract object: set picior birou | ||||||
| DA37878067 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44530000-4 | 10.04.2025 | 250 |
| Contract object: rotile pivotante | ||||||
| DA37766860 | UNITATEA MILITARA NR 02638 CUI: 4265965 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 31.03.2025 | 3,097 |
| Contract object: pal si feronerie | ||||||
| DA37494332 | UNITATEA MILITARA 01357 CUI: 4265884 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39200000-4 | 20.02.2025 | 1,999 |
| Contract object: pachet blaturi si cant | ||||||
| DA37181402 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 39290000-1 | 13.12.2024 | 245 |
| Contract object: set picioare birou | ||||||
| DA37163315 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MAMBRICOLAJ SA CUI: 27933834 | furnizare | 44423000-1 | 11.12.2024 | 2,235 |
| Contract object: pachet blaturi de laborator | ||||||
- 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