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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
DA41218419 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 18.09.2026 12,388
Contract object: lucrari de reparatii generale si igienizare
DA41194164 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 16.09.2026 57,886
Contract object: lucrari de reparatii generale si de renovare
DA41073347 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 IULMAR IND SRL CUI: 27993232 furnizare 45453000-7 31.08.2026 14,029
Contract object: lucrari de reparatii generale si igienizare
DA41073357 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 IULMAR IND SRL CUI: 27993232 furnizare 45453000-7 31.08.2026 15,417
Contract object: lucrari de reparatii generale si igienizare
DA40934207 COLEGIUL ECONOMIC CUI: 4301146 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 04.08.2026 52,841
Contract object: lucrari de reparatii generale
DA39591772 COLEGIUL ECONOMIC CUI: 4301146 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 19.12.2025 59,940
Contract object: lucrari de reparatii generale si renovare
DA39543022 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 IULMAR IND SRL CUI: 27993232 furnizare 45421000-4 15.12.2025 3,508
Contract object: lucrari de inlocuire usa pvc
DA39522815 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 12.12.2025 6,073
Contract object: lucrari de reparatii generale si de renovare
DA39278552 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 13.11.2025 48,807
Contract object: montaj subteran bazin separator grasimi
DA36906976 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 IULMAR IND SRL CUI: 27993232 furnizare 45453000-7 12.11.2024 41,591
Contract object: lucrari de reparatii generale si renovare
DA36438680 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 IULMAR IND SRL CUI: 27993232 furnizare 45432130-4 04.09.2024 41,950
Contract object: mocheta cu montaj inclus
DA36435893 MUNICIPIUL MANGALIA CUI: 4515255 IULMAR IND SRL CUI: 27993232 lucrari 45233161-5 03.09.2024 33,300
Contract object: reparatii reconstituire trotuare
DA36435885 MUNICIPIUL MANGALIA CUI: 4515255 IULMAR IND SRL CUI: 27993232 lucrari 45233161-5 03.09.2024 35,000
Contract object: reparatii reconstituire trotuare
DA36435871 MUNICIPIUL MANGALIA CUI: 4515255 IULMAR IND SRL CUI: 27993232 lucrari 45233161-5 03.09.2024 35,000
Contract object: reparatii reconstituire trotuare
DA36432562 MUNICIPIUL MANGALIA CUI: 4515255 IULMAR IND SRL CUI: 27993232 lucrari 45233161-5 03.09.2024 189,732
Contract object: lucrari de interventii pe domeniul public
DA36429320 MUNICIPIUL MANGALIA CUI: 4515255 IULMAR IND SRL CUI: 27993232 lucrari 45233161-5 03.09.2024 34,803
Contract object: reparatie /reconstruire trotuare
DA36429692 MUNICIPIUL MANGALIA CUI: 4515255 IULMAR IND SRL CUI: 27993232 lucrari 45331211-8 03.09.2024 21,456
Contract object: lucrari construire sistem aerisire acoperis
DA36389602 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 29.08.2024 113,445
Contract object: lucrari de reparatii generale si de renovare
DA36186347 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 IULMAR IND SRL CUI: 27993232 furnizare 45453000-7 25.07.2024 42,015
Contract object: lucrari de reparatii generale si renovare
DA36186379 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 IULMAR IND SRL CUI: 27993232 furnizare 45453000-7 25.07.2024 42,013
Contract object: lucrari de reparatii generale si renovare
DA36059035 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 03.07.2024 209,809
Contract object: reparatii si dotari loc joaca
DA35861944 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 IULMAR IND SRL CUI: 27993232 furnizare 39715210-2 03.06.2024 64,200
Contract object: centrala termica gaz
DA35706677 MUNICIPIUL MANGALIA CUI: 4515255 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 14.05.2024 174,010
Contract object: lucrari de interventii pe domeniul public
DA34762917 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 IULMAR IND SRL CUI: 27993232 lucrari 45453000-7 21.12.2023 124,632
Contract object: lucrari de reparatii generale si de renovare
DA34762779 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 IULMAR IND SRL CUI: 27993232 lucrari 34928200-0 21.12.2023 327,627
Contract object: garduri

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