| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41012730 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30125100-2 | 19.08.2026 | 215 |
| Contract object: cartus toner pantum tl2310h, compatibil | ||||||
| DA41010417 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30124300-7 | 18.08.2026 | 490 |
| Contract object: drum unit copiator canon ir2930i | ||||||
| DA41010464 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30125100-2 | 18.08.2026 | 850 |
| Contract object: cartus toner copiator canon ir2930 | ||||||
| DA40903956 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30237100-0 | 29.07.2026 | 530 |
| Contract object: sursa calculator atx 450w | ||||||
| DA40661139 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | servicii | 50320000-4 | 18.06.2026 | 35,280 |
| Contract object: servicii de reparatii si intretinere echipamente it - pentru retele cu 101-150 echipamente | ||||||
| DA40611207 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 31430000-9 | 11.06.2026 | 665 |
| Contract object: acumulator ups 12v 9ah | ||||||
| DA40460245 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30237100-0 | 25.05.2026 | 355 |
| Contract object: ssd sata-3 240gb | ||||||
| DA40089582 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30237100-0 | 30.03.2026 | 90 |
| Contract object: sursa calculator atx 450w | ||||||
| DA40026467 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 31174000-6 | 20.03.2026 | 2,415 |
| Contract object: alimentator 12v/5a | ||||||
| DA39888868 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30124300-7 | 24.02.2026 | 95 |
| Contract object: drum unit imprimanta hp mfp 432fdn | ||||||
| DA39831822 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30237100-0 | 13.02.2026 | 557 |
| Contract object: ssd sata-3 240gb | ||||||
| DA39498303 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 31430000-9 | 11.12.2025 | 90 |
| Contract object: acumulator ups 12v 9ah | ||||||
| DA39153035 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30237100-0 | 28.10.2025 | 90 |
| Contract object: sursa calculator atx 450w | ||||||
| DA39120469 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30237100-0 | 21.10.2025 | 910 |
| Contract object: ssd m.2 pcie 1tb | ||||||
| DA38737547 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30237100-0 | 25.08.2025 | 90 |
| Contract object: sursa calculator atx 450w | ||||||
| DA38738309 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 31430000-9 | 25.08.2025 | 90 |
| Contract object: acumulator ups 12v 9ah | ||||||
| DA38666905 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30125000-1 | 08.08.2025 | 200 |
| Contract object: balama adf multifunctionala canon mf443 | ||||||
| DA38666918 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30125100-2 | 08.08.2025 | 2,155 |
| Contract object: cartus toner original canon crg052hbk - black | ||||||
| DA38667000 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30124300-7 | 08.08.2025 | 498 |
| Contract object: drum unit canon crg-051 | ||||||
| DA38660289 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 32424000-1 | 07.08.2025 | 300 |
| Contract object: router wireless d-link r15 | ||||||
| DA38473043 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 31430000-9 | 04.07.2025 | 90 |
| Contract object: acumulator ups 12v 9ah | ||||||
| DA38448039 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30125000-1 | 01.07.2025 | 733 |
| Contract object: cable, flexible flat adf canon mf443 | ||||||
| DA38292475 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 32421000-0 | 06.06.2025 | 252 |
| Contract object: cablu utp cat.5e | ||||||
| DA38292319 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30125000-1 | 06.06.2025 | 90 |
| Contract object: rola preluare hartie multifunctionala canon ir1133a | ||||||
| DA38292377 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30125000-1 | 06.06.2025 | 200 |
| Contract object: balama adf multifunctionala canon mf443 | ||||||
- 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