| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33898249 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 44221310-1 | 29.08.2023 | 28,000 |
| Contract object: achizitie si montaj porti cimitir | ||||||
| DA33574351 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | lucrari | 45453100-8 | 03.07.2023 | 35,275 |
| Contract object: lucrari de reparatii birou cimitir eternitatea | ||||||
| DA33163552 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | servicii | 98371111-5 | 03.05.2023 | 267,837 |
| Contract object: servicii de intretinere a cimitirelor conform adv1360518 | ||||||
| DA31040805 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 44221310-1 | 19.07.2022 | 29,300 |
| Contract object: achizitie si montaj porti cimitir eternitatea | ||||||
| DA30784901 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | servicii | 98371111-5 | 08.06.2022 | 134,380 |
| Contract object: servicii intretinere cimitire municipiul mangalia perioada 15.06.2022-31.10.2022 | ||||||
| DA29554369 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842000-2 | 14.12.2021 | 104,466 |
| Contract object: pachet cadou craciun | ||||||
| DA27874213 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842300-5 | 29.04.2021 | 104,659 |
| Contract object: pachet cadou paste | ||||||
| DA27016418 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842300-5 | 10.12.2020 | 20,000 |
| Contract object: pachet cadou | ||||||
| DA27016484 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15811500-1 | 10.12.2020 | 15,370 |
| Contract object: panetone | ||||||
| DA27016551 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842310-8 | 10.12.2020 | 10,500 |
| Contract object: cutie bomboane ciocolata milka - 492 g | ||||||
| DA24698244 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BIA MARY SRL CUI: 5717309 | lucrari | 45340000-2 | 12.12.2019 | 152,798 |
| Contract object: reabilitare imprejmuire vila | ||||||
| DA24467992 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842300-5 | 22.11.2019 | 20,000 |
| Contract object: pachet cadou craciun | ||||||
| DA24468077 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15811500-1 | 22.11.2019 | 15,370 |
| Contract object: panetone | ||||||
| DA24468168 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842310-8 | 22.11.2019 | 10,500 |
| Contract object: bomboane milka | ||||||
| DA24280005 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842000-2 | 04.11.2019 | 109,612 |
| Contract object: pachet cadou craciun | ||||||
| DA22725996 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842300-5 | 01.04.2019 | 110,548 |
| Contract object: pachet cadou paste | ||||||
| DA21934674 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842200-4 | 04.12.2018 | 27,510 |
| Contract object: pachet cadou craciun | ||||||
| DA21934741 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15811500-1 | 04.12.2018 | 25,683 |
| Contract object: panettone 400g | ||||||
| DA21934822 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15842310-8 | 04.12.2018 | 11,007 |
| Contract object: milka bomboane craciun 492g | ||||||
| DA20613232 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | furnizare | 15981100-9 | 14.06.2018 | 14,573 |
| Contract object: pinar 0.5l apa plata | ||||||
| DA20452674 | MUNICIPIUL MANGALIA CUI: 4515255 | BIA MARY SRL CUI: 5717309 | servicii | 15555100-4 | 25.05.2018 | 4,040 |
| Contract object: inghetata cornet | ||||||
- 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