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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40659015 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GOLDTERM MANGALIA SA CUI: 30750004 servicii 45259300-0 18.06.2026 15,033
mentenanta centrala termica
DA40659056 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GOLDTERM MANGALIA SA CUI: 30750004 servicii 39715210-2 18.06.2026 160,300
exploatarea unei centrale termice de fochist autorizat
DA39983620 CRESA NR 1 MANGALIA CUI: 47284740 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 50720000-8 11.03.2026 9,218
servicii de reparare si intretinere a centralelor termice
DA39863225 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 50720000-8 19.02.2026 8,430
exploatarea unei centrale termice de fochist autorizat gr.7 mangalia
DA39863299 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45259300-0 19.02.2026 788
mentenanta centrala termica
DA39724611 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45231111-6 28.01.2026 1,329
lucrari de reparatii instalatie apa calda menajera
DA39670664 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 GOLDTERM MANGALIA SA CUI: 30750004 servicii 45331100-7 19.01.2026 16,242
achizitionare si montare pompa de circulatie tip wilo
DA39596564 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GOLDTERM MANGALIA SA CUI: 30750004 servicii 45259300-0 22.12.2025 2,365
mentenanta centrala termica
DA39596468 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GOLDTERM MANGALIA SA CUI: 30750004 servicii 50720000-8 22.12.2025 25,289
exploatarea unei centrale termice de fochist autorizat
DA39512905 COLEGIUL ECONOMIC CUI: 4301146 GOLDTERM MANGALIA SA CUI: 30750004 lucrari 45231111-6 11.12.2025 45,125
lucrari de inlocuire cazan
DA39490693 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45259300-0 10.12.2025 1,577
mentenanta centrala termica gradinita7 mangalia structura gala galaction
DA39490741 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 39715210-2 10.12.2025 16,860
exploatarea unei centrale termice de fochist autorizat gr.7 structura gala galaction
DA39467441 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 39715210-2 08.12.2025 33,719
exploatarea unei centrale termice de fochist autorizat - sala sport si scoala sf. andrei
DA39467847 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45259300-0 08.12.2025 6,306
mentenanta centrala termica - gr pp.1 , mangalia si gr.5neptun
DA39468001 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 39715210-2 08.12.2025 33,719
exploatarea unei centrale termice de fochist autorizat gradinita nr.1 si gradinita nr.5
DA39467585 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45259300-0 08.12.2025 6,306
mentenanta centrala termica - sala sport si scoala sf. andrei
DA39440366 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 GOLDTERM MANGALIA SA CUI: 30750004 servicii 45259300-0 04.12.2025 43,179
mentenanta centrala termica + exploatarea unei centrale termice de fochist autorizat
DA39384886 CRESA NR 1 MANGALIA CUI: 47284740 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45259300-0 26.11.2025 9,218
servicii de siguranta
DA39230635 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 GOLDTERM MANGALIA SA CUI: 30750004 servicii 71315400-3 07.11.2025 2,472
achizitie verificare prize de pamant
DA39161934 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 39715210-2 28.10.2025 16,860
exploatarea unei centrale termice de fochist autorizat - sala sport si scoala sf. andrei
DA39161981 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 39715210-2 28.10.2025 8,430
exploatarea unei centrale termice de fochist autorizat gr.1mangalia
DA39162049 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 39715210-2 28.10.2025 8,430
exploatarea unei centrale termice de fochist autorizat gradinita nr.5
DA39160377 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45259300-0 28.10.2025 1,577
mentenanta centrala termica - scoala sf. andrei
DA39160438 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45259300-0 28.10.2025 1,577
mentenanta centrala termica - sala sport
DA39160510 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 GOLDTERM MANGALIA SA CUI: 30750004 furnizare 45259300-0 28.10.2025 1,577
mentenanta centrala termica gr.1

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