| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40892810 | MUNICIPIUL MANGALIA CUI: 4515255 | SPIGA D & R SRL CUI: 4209205 | lucrari | 45333000-0 | 28.07.2026 | 40,933 |
| Contract object: servicii de proiectare si lucrari de executie instalatie de alimentare gaze naturale | ||||||
| DA40800718 | MUNICIPIUL MANGALIA CUI: 4515255 | SPIGA D & R SRL CUI: 4209205 | servicii | 45333000-0 | 10.07.2026 | 10,110 |
| Contract object: servicii proiectare, verificare proiect si executie lucrari de racorde gaze naturale | ||||||
| DA40741265 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 02.07.2026 | 10,500 |
| Contract object: servicii de control tehnic | ||||||
| DA40616482 | LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 12.06.2026 | 3,500 |
| Contract object: servicii de control tehnic | ||||||
| DA40533115 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 02.06.2026 | 3,500 |
| Contract object: servicii de revizie tehnica periodica la 10 ani a instalatiei de utilizare gaze naturale | ||||||
| DA40530552 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SPIGA D & R SRL CUI: 4209205 | furnizare | 71356100-9 | 02.06.2026 | 3,500 |
| Contract object: servicii de revizie tehnica periodica la 10 ani a instalatiei de utilizare gaze naturale gr.1 | ||||||
| DA40530598 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SPIGA D & R SRL CUI: 4209205 | furnizare | 71356100-9 | 02.06.2026 | 3,500 |
| Contract object: servicii de revizie tehnica periodica la 10 ani a instalatiei de utilizare gaze naturale gr.5 | ||||||
| DA40530634 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SPIGA D & R SRL CUI: 4209205 | furnizare | 71356100-9 | 02.06.2026 | 3,000 |
| Contract object: servicii de verificare tehnica periodica la 2 ani a instalatiei de utilizare gaze naturale sala spor | ||||||
| DA40319814 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 08.05.2026 | 10,500 |
| Contract object: servicii de revizie tehnica periodica la 10 ani a instalatiei de utilizare gaze naturale | ||||||
| DA40264007 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SPIGA D & R SRL CUI: 4209205 | furnizare | 71356100-9 | 28.04.2026 | 207 |
| Contract object: inlocuire detectoe de gaze | ||||||
| DA40249458 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 28.04.2026 | 3,500 |
| Contract object: servicii de revizie tehnica periodica la 10 ani a instalatiei de utilizare gaze naturale | ||||||
| DA39830407 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SPIGA D & R SRL CUI: 4209205 | servicii | 50531200-8 | 16.02.2026 | 935 |
| Contract object: asistenta tehnica permanenta a instalatiei de utilizare gaze naturale | ||||||
| DA39804868 | MUNICIPIUL MANGALIA CUI: 4515255 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 10.02.2026 | 2,400 |
| Contract object: servicii de verificare tehnica periodica a centralei termice cu functionare pe gaze naturale | ||||||
| DA39804918 | MUNICIPIUL MANGALIA CUI: 4515255 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 10.02.2026 | 3,000 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA39679051 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SPIGA D & R SRL CUI: 4209205 | servicii | 50531200-8 | 20.01.2026 | 935 |
| Contract object: asistenta tehnica permanenta a instalatiei de utilizare gaze naturale | ||||||
| DA39367337 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SPIGA D & R SRL CUI: 4209205 | lucrari | 45333000-0 | 25.11.2025 | 11,624 |
| Contract object: lucrari de proiectare si executie instalatie de gaze naturale | ||||||
| DA39272675 | LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 12.11.2025 | 2,000 |
| Contract object: servicii de control tehnic | ||||||
| DA39114566 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | SPIGA D & R SRL CUI: 4209205 | furnizare | 71356100-9 | 23.10.2025 | 2,000 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA39115133 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 23.10.2025 | 2,000 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA39072064 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SPIGA D & R SRL CUI: 4209205 | furnizare | 71356100-9 | 16.10.2025 | 2,000 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA39066210 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 15.10.2025 | 4,000 |
| Contract object: servicii de control tehnic | ||||||
| DA38806802 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | SPIGA D & R SRL CUI: 4209205 | servicii | 71356100-9 | 08.09.2025 | 4,500 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA38497819 | GOLDTERM MANGALIA SA CUI: 30750004 | SPIGA D & R SRL CUI: 4209205 | servicii | 65200000-5 | 10.07.2025 | 22,440 |
| Contract object: asistenta tehnica permanenta a instalatiei de utilizare gaze naturale | ||||||
| DA37792056 | COLEGIUL ECONOMIC CUI: 4301146 | SPIGA D & R SRL CUI: 4209205 | servicii | 65200000-5 | 03.04.2025 | 740 |
| Contract object: asistenta tehnica permanenta a instalatiei de utilizare gaze naturale | ||||||
| DA37643260 | MUNICIPIUL MANGALIA CUI: 4515255 | SPIGA D & R SRL CUI: 4209205 | lucrari | 45333000-0 | 12.03.2025 | 13,880 |
| Contract object: lucrari de executie a instalatiei de gaze naturale -baza sportiva tip 1 | ||||||
- 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