| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267027 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | furnizare | 31000000-6 | 25.09.2026 | 700 |
| Contract object: eurolite split 6x dmx splitter | ||||||
| DA41259295 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | CGF CREATIW GROUP FEROVIAR SRL CUI: 49238669 | furnizare | 31000000-6 | 24.09.2026 | 1,335 |
| Contract object: masini,aparate si consumabile electrice diverse | ||||||
| DA41238854 | ORAS TECHIRGHIOL CUI: 4300540 | SMART IMPEX DISTRIBUTION SRL CUI: 31284336 | furnizare | 31000000-6 | 22.09.2026 | 158 |
| Contract object: echipamente si materiale electrice (tuburi led de 60 cm) | ||||||
| DA41143471 | COMUNA OSTROV CUI: 4794079 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 09.09.2026 | 632 |
| Contract object: consumabile motocoasa+consumabile aparat sudura | ||||||
| DA41123248 | COMUNA OSTROV CUI: 4794079 | ABC INTERNATIONAL SRL CUI: 9624881 | servicii | 31000000-6 | 07.09.2026 | 1,325 |
| Contract object: reparatii motocase -fs 89, fs 90, fs235 | ||||||
| DA40995287 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UTIL INVEST SRL CUI: 10336548 | furnizare | 31000000-6 | 14.08.2026 | 161 |
| Contract object: prelungitor electric cablu 4p*20m | ||||||
| DA40982773 | ORAS TECHIRGHIOL CUI: 4300540 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 31000000-6 | 12.08.2026 | 200 |
| Contract object: echipamente si materiale electrice - tuburi led 120cm | ||||||
| DA40981998 | ORAS TECHIRGHIOL CUI: 4300540 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 31000000-6 | 12.08.2026 | 415 |
| Contract object: echipamente si materiale electrice - kit extensie hdmi wireless 150m | ||||||
| DA40884111 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 31000000-6 | 27.07.2026 | 1,672 |
| Contract object: aparataj electric si accesorii | ||||||
| DA40866841 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 31000000-6 | 22.07.2026 | 108 |
| Contract object: set 2 lampi normale cu bec 3 functii | ||||||
| DA40837212 | COMUNA OSTROV CUI: 4794079 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 16.07.2026 | 193 |
| Contract object: fir nylon 3.0mm rotund x 271m galben | ||||||
| DA40663356 | ORAS TECHIRGHIOL CUI: 4300540 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31000000-6 | 18.06.2026 | 66 |
| Contract object: materiale electrice - baterii alcaline lr6, aa | ||||||
| DA40581582 | COMUNA PECINEAGA CUI: 4617891 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31000000-6 | 09.06.2026 | 1,319 |
| Contract object: pompe | ||||||
| DA40506474 | ORAS TECHIRGHIOL CUI: 4300540 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 31000000-6 | 29.05.2026 | 356 |
| Contract object: tablou metalic cu contrapanou | ||||||
| DA40508592 | ORAS TECHIRGHIOL CUI: 4300540 | FLY MUSIC SRL CUI: 18996892 | furnizare | 31000000-6 | 28.05.2026 | 1,615 |
| Contract object: mixer digital behringer x18 | ||||||
| DA40498780 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | GREENSOFT SRL CUI: 16891466 | furnizare | 31000000-6 | 28.05.2026 | 96 |
| Contract object: becuri led | ||||||
| DA40499871 | COMUNA OSTROV CUI: 4794079 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 28.05.2026 | 432 |
| Contract object: piese motocoasa_fir | ||||||
| DA40455377 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 31000000-6 | 22.05.2026 | 370 |
| Contract object: becuri | ||||||
| DA40439876 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | GREENSOFT SRL CUI: 16891466 | furnizare | 31000000-6 | 22.05.2026 | 299 |
| Contract object: pachet corp iluminat plafoniera | ||||||
| DA40398134 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 31000000-6 | 18.05.2026 | 123 |
| Contract object: lampa dreapta spate | ||||||
| DA40272264 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | NATCOR LOGISTIC SRL CUI: 37096684 | servicii | 31000000-6 | 29.04.2026 | 13,255 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA40130180 | ORAS TECHIRGHIOL CUI: 4300540 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31000000-6 | 02.04.2026 | 9,349 |
| Contract object: piese de schimb pentru panou led - ventilatoare axiale de racire | ||||||
| DA40105755 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | NETDESIGN SRL CUI: 17080349 | furnizare | 31000000-6 | 30.03.2026 | 3,542 |
| Contract object: pachet lanterne, acumulatori si incarcator | ||||||
| DA40080233 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | CGF CREATIW GROUP FEROVIAR SRL CUI: 49238669 | furnizare | 31000000-6 | 26.03.2026 | 13,574 |
| Contract object: masini,aparate si consumabile electrice diverse | ||||||
| DA40048402 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | GREENSOFT SRL CUI: 16891466 | furnizare | 31000000-6 | 20.03.2026 | 258 |
| Contract object: pachet proiector led 50w | ||||||
- 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