| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004714 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 24590000-6 | 17.08.2026 | 97 |
| Contract object: r14293/13.08.2026 - gasket | ||||||
| DA40979587 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 24590000-6 | 12.08.2026 | 756 |
| Contract object: gel ekg flacon 260 ml | ||||||
| DA40897636 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 24590000-6 | 28.07.2026 | 360 |
| Contract object: silicon sikaflex -11 fc, 600 ml | ||||||
| DA40854914 | GARDA DE COASTA CUI: 29521430 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 24590000-6 | 21.07.2026 | 3,617 |
| Contract object: materiale reparatii garda de coasta | ||||||
| DA40854768 | UNITATEA MILITARA 02146 CUI: 13749883 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 24590000-6 | 21.07.2026 | 750 |
| Contract object: silicon sanitar280ml | ||||||
| DA40849606 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 24560000-7 | 20.07.2026 | 535 |
| Contract object: r12363/16.07.2026 - ertalon (duramid) 40/50 | ||||||
| DA40734095 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 24590000-6 | 30.06.2026 | 750 |
| Contract object: silicon sikaflex -11 fc, 600 ml | ||||||
| DA40717519 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 24590000-6 | 29.06.2026 | 32 |
| Contract object: diferite materiale | ||||||
| DA40302706 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ONESTORE ENERGY SRL CUI: 24386651 | furnizare | 24590000-6 | 04.05.2026 | 663 |
| Contract object: cauciuc siliconic aditie shore a30 olimpiq, rtv2 platinum matrite, kit 2kg | ||||||
| DA40266596 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 24590000-6 | 28.04.2026 | 891 |
| Contract object: silicon sikaflex -11 fc, 600 ml | ||||||
| DA40239465 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 24590000-6 | 24.04.2026 | 432 |
| Contract object: gel ecografie - bidon 5l / gel eco / ekg ultrasonic bidon 5 litri | ||||||
| DA39956149 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 24590000-6 | 06.03.2026 | 2,335 |
| Contract object: banda izolatoare tolsen pvc neagra | ||||||
| DA39925579 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 24560000-7 | 03.03.2026 | 52 |
| Contract object: r3340/27.02.2026 - bara poliamida fi 20 | ||||||
| DA39850287 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 24590000-6 | 18.02.2026 | 432 |
| Contract object: gel ecografie - bidon 5l / gel eco / ekg ultrasonic bidon 5 litri | ||||||
| DA39709860 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 24560000-7 | 26.01.2026 | 121 |
| Contract object: r1088/23.01.2026 - pachet poliamide fi 20, fi 40 | ||||||
| DA39676422 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 24590000-6 | 20.01.2026 | 1,267 |
| Contract object: silicon sanitar salam alb | ||||||
| DA39563766 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 24590000-6 | 17.12.2025 | 125 |
| Contract object: adeziv universal, mamut glue high tack, alb | ||||||
| DA39562644 | RAJA SA CUI: 1890420 | SELP SRL CUI: 6740296 | furnizare | 24590000-6 | 17.12.2025 | 22 |
| Contract object: silicon sanitar 280 ml | ||||||
| DA39290967 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 14.11.2025 | 1,041 |
| Contract object: silicon transparent, silicon alb | ||||||
| DA39235383 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 24590000-6 | 11.11.2025 | 207 |
| Contract object: gel lubrifiant steril, de uz medical, tub optilube 113 gr | ||||||
| DA39212984 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 24590000-6 | 05.11.2025 | 1,363 |
| Contract object: silicon transparent 600 ml | ||||||
| DA39121868 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 24560000-7 | 21.10.2025 | 304 |
| Contract object: r15974/17.10.2025 - pachet ertalon fi 30 / fi 40 | ||||||
| DA38980576 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 24590000-6 | 30.09.2025 | 5,670 |
| Contract object: pistol silicon, sika powerflow combi, duraluminiu, 600 m | ||||||
| DA38712131 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | POLYDIS SRL CUI: 17850758 | furnizare | 24590000-6 | 19.08.2025 | 3,949 |
| Contract object: rasina polylite 440-m888 | ||||||
| DA38664645 | UM02512 M CONSTANTA CUI: 4301294 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 07.08.2025 | 826 |
| Contract object: pachet aesub dots si aesub white 400 ml | ||||||
- 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