| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302998 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 30.09.2026 | 444 |
| Contract object: pachet produse | ||||||
| DA41282647 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 30.09.2026 | 2,125 |
| Contract object: pachet produse alimentare | ||||||
| DA41290365 | CRESA NR 1 MANGALIA CUI: 47284740 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 29.09.2026 | 627 |
| Contract object: produse alimentare | ||||||
| DA41283585 | UNITATEA MILITARA 01556 CUI: 22365032 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 29.09.2026 | 366 |
| Contract object: produse agroalimentare | ||||||
| DA41278142 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 29.09.2026 | 2,156 |
| Contract object: pachet produse alimentare gr.1 | ||||||
| DA41278173 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 29.09.2026 | 699 |
| Contract object: pachet produse alimentare gr.5 | ||||||
| DA41277558 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 28.09.2026 | 564 |
| Contract object: pachet produse | ||||||
| DA41275408 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03222115-2 | 28.09.2026 | 71 |
| Contract object: stafide 1kg | ||||||
| DA41275339 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 28.09.2026 | 31 |
| Contract object: usturoi uscat | ||||||
| DA41275353 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03221110-0 | 28.09.2026 | 90 |
| Contract object: telina | ||||||
| DA41275370 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03221110-0 | 28.09.2026 | 56 |
| Contract object: pastarnac | ||||||
| DA41275386 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03221112-4 | 28.09.2026 | 23 |
| Contract object: morcov calitatea i | ||||||
| DA41275400 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03220000-9 | 28.09.2026 | 266 |
| Contract object: mere | ||||||
| DA41269171 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 25.09.2026 | 970 |
| Contract object: pachet produse | ||||||
| DA41252470 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 24.09.2026 | 2,000 |
| Contract object: pachet produse alimentare | ||||||
| DA41260167 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 24.09.2026 | 416 |
| Contract object: pachet produse | ||||||
| DA41256812 | CRESA NR 1 MANGALIA CUI: 47284740 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 24.09.2026 | 1,917 |
| Contract object: produse alimentare | ||||||
| DA41248713 | UNITATEA MILITARA 01556 CUI: 22365032 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 24.09.2026 | 37 |
| Contract object: achizitie produse alimentare | ||||||
| DA41248415 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 23.09.2026 | 751 |
| Contract object: pachet produse | ||||||
| DA41230548 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 23.09.2026 | 2,046 |
| Contract object: pachet produse alimentare | ||||||
| DA41240918 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03142500-3 | 22.09.2026 | 165 |
| Contract object: oua gaina marimea l | ||||||
| DA41240929 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03212100-1 | 22.09.2026 | 398 |
| Contract object: cartofi in coaja | ||||||
| DA41240944 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03221113-1 | 22.09.2026 | 49 |
| Contract object: ceapa uscata calitatea i ro | ||||||
| DA41240954 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 22.09.2026 | 77 |
| Contract object: usturoi uscat | ||||||
| DA41240964 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 03221230-7 | 22.09.2026 | 125 |
| Contract object: ardei gras bianca | ||||||
- 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