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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41161158 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 15.09.2026 840
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r.
DA40583348 GOLDTERM MANGALIA SA CUI: 30750004 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 09.06.2026 6,160
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r.
DA40464084 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 TEHNO MOD GRUP SRL CUI: 22476081 furnizare 71631100-1 27.05.2026 31,570
Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor)
DA39453031 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 09.12.2025 7,950
Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor)
DA39087569 COLEGIUL ECONOMIC CUI: 4301146 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 20.10.2025 260
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r.
DA39085828 LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 16.10.2025 9,760
Contract object: servicii de inspectie a utilajelor
DA39086007 LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 16.10.2025 260
Contract object: servicii de testare tehnica
DA39081338 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 15.10.2025 5,225
Contract object: servicii rsvti
DA39082580 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 15.10.2025 8,280
Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor)
DA39082598 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 15.10.2025 130
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r.
DA39063558 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TEHNO MOD GRUP SRL CUI: 22476081 furnizare 71632000-7 13.10.2025 390
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r. sc
DA39064270 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TEHNO MOD GRUP SRL CUI: 22476081 furnizare 71632000-7 13.10.2025 260
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta echipamentele i.s.c.i.r. gr.1
DA39064324 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TEHNO MOD GRUP SRL CUI: 22476081 furnizare 71632000-7 13.10.2025 130
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta echipamentele i.s.c.i.r. gr.5
DA39064400 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TEHNO MOD GRUP SRL CUI: 22476081 furnizare 71631100-1 13.10.2025 8,280
Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor) gr.5
DA39064581 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TEHNO MOD GRUP SRL CUI: 22476081 furnizare 71631100-1 13.10.2025 9,760
Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor) gr.1
DA39064807 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 TEHNO MOD GRUP SRL CUI: 22476081 furnizare 71631100-1 13.10.2025 11,240
Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor)sc sf. andrei
DA39062397 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 13.10.2025 9,760
Contract object: servicii de inspectie a utilajelor
DA39062588 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 13.10.2025 260
Contract object: servicii de testare tehnica
DA39024988 COLEGIUL ECONOMIC CUI: 4301146 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 07.10.2025 9,760
Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor)
DA39018206 LICEUL TEORETIC CALLATIS CUI: 4301154 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 07.10.2025 9,760
Contract object: operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor)
DA39018371 LICEUL TEORETIC CALLATIS CUI: 4301154 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 07.10.2025 260
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r.
DA38967288 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 29.09.2025 600
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r.
DA38381632 GOLDTERM MANGALIA SA CUI: 30750004 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 20.06.2025 51,306
Contract object: prestari servicii privind supravegherea si verif. tehnica a instal/echp. din domeniul iscir
DA38361213 GOLDTERM MANGALIA SA CUI: 30750004 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71632000-7 20.06.2025 4,860
Contract object: servicii de verificare tehnica si reglare a supapelor de siguranta de la echipamentele i.s.c.i.r.
DA37916920 GOLDTERM MANGALIA SA CUI: 30750004 TEHNO MOD GRUP SRL CUI: 22476081 servicii 71631100-1 16.04.2025 6,490
Contract object: servicii supravegherea si verificarea tehnica a instalatiilor

25 results on this page

Rows per page: 25 50 100
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

Open data and API