| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40636716 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 16.06.2026 | 751 |
| Contract object: rola panza abraziva | ||||||
| DA40515853 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 14522300-9 | 29.05.2026 | 360 |
| Contract object: smirghel diferite granulatii | ||||||
| DA40422266 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 19.05.2026 | 203 |
| Contract object: piatra aer rotunda hailea asc-120/120x15mm | ||||||
| DA40240950 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 14522300-9 | 24.04.2026 | 327 |
| Contract object: vaselina siliconica, 50 g | ||||||
| DA39363878 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 24.11.2025 | 325 |
| Contract object: piatra aer rotunda hailea b-08/208x26mm | ||||||
| DA38967762 | UNITATEA MILITARA 02013 CUI: 14971410 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 14522300-9 | 29.09.2025 | 679 |
| Contract object: pachet accesorii slefuire | ||||||
| DA37663688 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 14522300-9 | 13.03.2025 | 252 |
| Contract object: rola hartie abraziva wolfcraft | ||||||
| DA37652178 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ARABESQUE SRL CUI: 5340801 | furnizare | 14522300-9 | 12.03.2025 | 646 |
| Contract object: rola panza abraziva klingspor | ||||||
| DA37152155 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 14522300-9 | 11.12.2024 | 1,452 |
| Contract object: banda circulara de slefuire 75x533 | ||||||
| DA36764495 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 14522300-9 | 22.10.2024 | 320 |
| Contract object: smirghel diferite granulatii | ||||||
| DA36569387 | UM 02154 CONSTANTA CUI: 7249751 | GMA ALL 4 PAINT SRL CUI: 41749455 | furnizare | 14522300-9 | 24.09.2024 | 1,315 |
| Contract object: disc mov p80-p400 150mm, rola 75mmx10m p120,p180,p240,p320,burete matuit 115mm, pasla abraziva | ||||||
| DA36480152 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | MAX SRL CUI: 3697680 | furnizare | 14522300-9 | 11.09.2024 | 1,406 |
| Contract object: materiale de constructii | ||||||
| DA36061420 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 03.07.2024 | 382 |
| Contract object: rola panza abraziva ama 100x10x80, 100x10x100 si 100x10x120 | ||||||
| DA35824491 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 14522300-9 | 28.05.2024 | 130 |
| Contract object: smirghel diferite granulatii | ||||||
| DA35453607 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | MAX SRL CUI: 3697680 | furnizare | 14522300-9 | 08.04.2024 | 11 |
| Contract object: smirghel - camin batrani | ||||||
| DA35085193 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 14522300-9 | 21.02.2024 | 680 |
| Contract object: banda de hartie cu adeziv 50 mm | ||||||
| DA35073469 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAX SRL CUI: 3697680 | furnizare | 14522300-9 | 20.02.2024 | 6 |
| Contract object: smilgher rosu (m) | ||||||
| DA34989182 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | servicii | 14522300-9 | 07.02.2024 | 132 |
| Contract object: smirghel diferite granulatii | ||||||
| DA34954854 | ORAS NAVODARI CUI: 4618382 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 14522300-9 | 06.02.2024 | 12 |
| Contract object: smirghel | ||||||
| DA34370149 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 14522300-9 | 27.10.2023 | 9 |
| Contract object: smirghel metal rola | ||||||
| DA34098597 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | MAX SRL CUI: 3697680 | furnizare | 14522300-9 | 26.09.2023 | 315 |
| Contract object: smilgher rosu (m) | ||||||
| DA34051347 | ORAS NAVODARI CUI: 4618382 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 14522300-9 | 25.09.2023 | 12 |
| Contract object: smirghel | ||||||
| DA34047089 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 14522300-9 | 19.09.2023 | 160 |
| Contract object: smirghel diferite granulatii | ||||||
| DA33998823 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 14522300-9 | 13.09.2023 | 80 |
| Contract object: smirghel diferite granulatii | ||||||
| DA33860824 | ORAS NAVODARI CUI: 4618382 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 27.08.2023 | 16 |
| Contract object: rola smighel | ||||||
- 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