| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276387 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | WINGS TELECOM SRL CUI: 30437105 | furnizare | 32323500-8 | 29.09.2026 | 18,166 |
| Contract object: sistem supraveghere video | ||||||
| DA41276336 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | WINGS TELECOM SRL CUI: 30437105 | furnizare | 48820000-2 | 29.09.2026 | 19,686 |
| Contract object: server institutie | ||||||
| DA40903636 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 72000000-5 | 29.07.2026 | 57,500 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA40903487 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50312000-5 | 29.07.2026 | 60,000 |
| Contract object: service si mentenanta echipamente de calcul (pc, imprimante, retea) | ||||||
| DA40891815 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50343000-1 | 27.07.2026 | 62,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA40675790 | COMUNA LIMANU CUI: 4671688 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50610000-4 | 22.06.2026 | 19,680 |
| Contract object: servicii de mentenanta corectiva la sistemul de supraveghere video | ||||||
| DA40110378 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50312000-5 | 31.03.2026 | 9,000 |
| Contract object: service si mentenanta echipamente de calcul (pc, imprimante, retea) | ||||||
| DA39980808 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50343000-1 | 12.03.2026 | 10,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA39988610 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50312000-5 | 12.03.2026 | 9,000 |
| Contract object: service si mentenanta echipamente de calcul (pc, imprimante, retea) | ||||||
| DA39814444 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50343000-1 | 11.02.2026 | 10,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA39803278 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50312000-5 | 10.02.2026 | 9,000 |
| Contract object: service si mentenanta echipamente de calcul (pc, imprimante, retea) | ||||||
| DA39616658 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50343000-1 | 05.01.2026 | 10,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA39617757 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 72000000-5 | 05.01.2026 | 38,800 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA39076148 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50343000-1 | 14.10.2025 | 31,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA39053216 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50312000-5 | 10.10.2025 | 27,000 |
| Contract object: service si mentenanta echipamente de calcul (pc, imprimante, retea) | ||||||
| DA39053627 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 72000000-5 | 10.10.2025 | 29,100 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA38570875 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | WINGS TELECOM SRL CUI: 30437105 | furnizare | 32323500-8 | 22.07.2025 | 20,097 |
| Contract object: sistem supraveghere video - 4 pavilioane | ||||||
| DA37944330 | COMUNA ALBESTI CUI: 5110918 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50343000-1 | 22.04.2025 | 4,550 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA37355650 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50343000-1 | 27.01.2025 | 43,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA37336418 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 64216000-3 | 21.01.2025 | 32,200 |
| Contract object: servicii de mesagerie si de informare electronice | ||||||
| DA37335395 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 72000000-5 | 21.01.2025 | 40,000 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA37335520 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50312000-5 | 21.01.2025 | 36,000 |
| Contract object: service si mentenanta echipamente de calcul (pc, imprimante, retea) | ||||||
| DA37084274 | COMUNA 23 AUGUST CUI: 4618153 | WINGS TELECOM SRL CUI: 30437105 | servicii | 32323500-8 | 04.12.2024 | 5,676 |
| Contract object: mentenanta sistem de supraveghere comuna 23 august | ||||||
| DA35775829 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 50343000-1 | 22.05.2024 | 86,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA35654429 | MUNICIPIUL MANGALIA CUI: 4515255 | WINGS TELECOM SRL CUI: 30437105 | servicii | 64216000-3 | 08.05.2024 | 64,400 |
| Contract object: servicii de mesagerie si de informare electronice | ||||||
- 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