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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
DA41299118 GOLDTERM MANGALIA SA CUI: 30750004 DACRIS IMPEX SRL CUI: 5740077 furnizare 39831240-0 30.09.2026 391
Contract object: pachet produse igienico sanitare
DA41298741 GOLDTERM MANGALIA SA CUI: 30750004 REIFEN AUTO SRL CUI: 38297600 furnizare 31430000-9 30.09.2026 5,289
Contract object: acumulatori auto
DA41297539 GOLDTERM MANGALIA SA CUI: 30750004 SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 servicii 50112000-3 30.09.2026 1,386
Contract object: reparatie wolkswagen passat ct 10 gaj
DA41286416 GOLDTERM MANGALIA SA CUI: 30750004 SPIN COM-EXIM SRL CUI: 5969560 furnizare 31681410-0 29.09.2026 1,038
Contract object: pachet materiale electrice
DA41272399 GOLDTERM MANGALIA SA CUI: 30750004 INSTALCO AG SRL CUI: 6604642 servicii 98300000-6 28.09.2026 2,240
Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m
DA41211879 GOLDTERM MANGALIA SA CUI: 30750004 INSTALCO AG SRL CUI: 6604642 servicii 98300000-6 18.09.2026 2,240
Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m
DA41185958 GOLDTERM MANGALIA SA CUI: 30750004 ISTA ROMANIA SRL CUI: 11417888 furnizare 31440000-2 17.09.2026 2,636
Contract object: pachet materiale electrice - calculator multical
DA41199600 GOLDTERM MANGALIA SA CUI: 30750004 REIFEN AUTO SRL CUI: 38297600 servicii 50116500-6 16.09.2026 2,231
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA41183215 GOLDTERM MANGALIA SA CUI: 30750004 SPIN COM-EXIM SRL CUI: 5969560 furnizare 31681410-0 15.09.2026 1,391
Contract object: pachet materiale electrice
DA41166986 GOLDTERM MANGALIA SA CUI: 30750004 REIFEN AUTO SRL CUI: 38297600 servicii 09120000-6 14.09.2026 1,735
Contract object: servicii incarcare cu freon
DA41156428 GOLDTERM MANGALIA SA CUI: 30750004 INSTALCO AG SRL CUI: 6604642 servicii 98300000-6 10.09.2026 2,240
Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m
DA41146209 GOLDTERM MANGALIA SA CUI: 30750004 REMONT SRL CUI: 2753846 servicii 71630000-3 09.09.2026 4,050
Contract object: revizie instalatie utilizare gaz
DA41134166 GOLDTERM MANGALIA SA CUI: 30750004 DREAMEX SEAL SRL CUI: 26635333 furnizare 35121500-3 09.09.2026 910
Contract object: sigilii contori sg03m l= 60 cm
DA41122140 GOLDTERM MANGALIA SA CUI: 30750004 ALFA NYKYEDIT PRES SRL CUI: 18029069 furnizare 22900000-9 07.09.2026 500
Contract object: registru special pentru centrale termice
DA41081286 GOLDTERM MANGALIA SA CUI: 30750004 REIFEN AUTO SRL CUI: 38297600 furnizare 31430000-9 02.09.2026 10,000
Contract object: aucumulatori autobuze
DA41054808 GOLDTERM MANGALIA SA CUI: 30750004 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 39715200-9 26.08.2026 41,891
Contract object: pachet cazane thermostahl+ tablou
DA41054964 GOLDTERM MANGALIA SA CUI: 30750004 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 42122130-0 26.08.2026 822
Contract object: pompa recirculare apa calda
DA41024148 GOLDTERM MANGALIA SA CUI: 30750004 SPIN COM-EXIM SRL CUI: 5969560 furnizare 31681410-0 20.08.2026 1,318
Contract object: pachet materiale electrice
DA41016198 GOLDTERM MANGALIA SA CUI: 30750004 INSTALCO AG SRL CUI: 6604642 servicii 98300000-6 19.08.2026 6,720
Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m
DA40995536 GOLDTERM MANGALIA SA CUI: 30750004 INSTALCO AG SRL CUI: 6604642 servicii 98300000-6 14.08.2026 2,100
Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m
DA40995375 GOLDTERM MANGALIA SA CUI: 30750004 INSTALCO AG SRL CUI: 6604642 servicii 98300000-6 14.08.2026 140
Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m
DA40993803 GOLDTERM MANGALIA SA CUI: 30750004 DACRIS IMPEX SRL CUI: 5740077 furnizare 39831240-0 14.08.2026 435
Contract object: pachet curatenie
DA40980332 GOLDTERM MANGALIA SA CUI: 30750004 DACRIS IMPEX SRL CUI: 5740077 furnizare 30192700-8 12.08.2026 731
Contract object: pachet papetarie
DA40977979 GOLDTERM MANGALIA SA CUI: 30750004 FIMA INSTAL SRL CUI: 22444489 furnizare 44115200-1 12.08.2026 138
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA40977767 GOLDTERM MANGALIA SA CUI: 30750004 FIMA INSTAL SRL CUI: 22444489 furnizare 44115200-1 12.08.2026 2,598
Contract object: materiale pentru instalatii sanitare

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