| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291827 | RAJA SA CUI: 1890420 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 30.09.2026 | 496 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||||
| DA41261954 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 32237000-3 | 24.09.2026 | 340 |
| Contract object: pachet produse confirm descriere | ||||||
| DA41145353 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32252100-5 | 09.09.2026 | 490 |
| Contract object: telefon mobil motorola g06 dual sim, 64gb, 4gb ram, arabesque | ||||||
| DA41129207 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | PRODTIG CONSULTING SRL CUI: 24886924 | servicii | 32235000-9 | 08.09.2026 | 678 |
| Contract object: suplimentare sistem supraveghere video | ||||||
| DA41102563 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 03.09.2026 | 81 |
| Contract object: telefon fix cu fir motorola ct50 negru, de perete, 10 memorii | ||||||
| DA40935835 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 32237000-3 | 05.08.2026 | 1,352 |
| Contract object: statie radio - adv1540560 | ||||||
| DA40900694 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 28.07.2026 | 2,355 |
| Contract object: telefon mobil samsung galaxy s25 edge, procesor qualcomm sm8750-3-ab snapdragon 8 elite octa-core, e | ||||||
| DA40899484 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32252100-5 | 28.07.2026 | 490 |
| Contract object: telefon mobil motorola g06 dual sim, 64gb, 4gb ram, arabesque | ||||||
| DA40886302 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32250000-0 | 28.07.2026 | 580 |
| Contract object: telefon mobil samsung galaxy a06, 64gb, 4gb ram, 4g, black | ||||||
| DA40849134 | CERONAV CUI: 15566688 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32237000-3 | 21.07.2026 | 331 |
| Contract object: set 2 statii walkie-talkie cobra am855 , raza pana la 10 km , 16 canale si 121 coduri private , des | ||||||
| DA40829751 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32250000-0 | 15.07.2026 | 500 |
| Contract object: telefon mobil samsung galaxy a06, 64gb, 4gb ram, 4g, black | ||||||
| DA40755447 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 03.07.2026 | 390 |
| Contract object: telefon mobil | ||||||
| DA40739112 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32250000-0 | 01.07.2026 | 4,970 |
| Contract object: telefon mobil samsung galaxy a06, 64gb, 4gb ram, 4g, black | ||||||
| DA40714510 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32250000-0 | 26.06.2026 | 497 |
| Contract object: telefon mobil samsung galaxy a06, 64gb, 4gb ram, 4g, black | ||||||
| DA40682431 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 32230000-4 | 24.06.2026 | 680 |
| Contract object: statie radio t82 extreme | ||||||
| DA40682695 | UNITATEA MILITARA 01837 CUI: 41412130 | ROMCRIS IMPEX SRL CUI: 5769731 | furnizare | 32260000-3 | 23.06.2026 | 1,921 |
| Contract object: paleta antrenament - double hand mitt daedo | ||||||
| DA40624188 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 17.06.2026 | 206 |
| Contract object: telefon mobil programari radiologie | ||||||
| DA40548659 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MLMEDIA STUDIO DESIGN SRL CUI: 33762810 | furnizare | 32235000-9 | 04.06.2026 | 16,540 |
| Contract object: componente si accesorii extindere sistem cctv | ||||||
| DA40518920 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAVTRON SRL CUI: 11098746 | furnizare | 32236000-6 | 29.05.2026 | 3,383 |
| Contract object: radiotelefon ic-m330ge | ||||||
| DA40459163 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32250000-0 | 22.05.2026 | 1,491 |
| Contract object: telefon mobil samsung galaxy a06, 64gb, 4gb ram, 4g, black | ||||||
| DA40422503 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 19.05.2026 | 79 |
| Contract object: telefon mobil chirurgie | ||||||
| DA40336106 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32250000-0 | 07.05.2026 | 2,485 |
| Contract object: telefon mobil samsung galaxy a06, 64gb, 4gb ram, 4g, black | ||||||
| DA40325159 | ORAS TECHIRGHIOL CUI: 4300540 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 06.05.2026 | 992 |
| Contract object: telefoane mobile cu incarcatoare retea | ||||||
| DA40311344 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32250000-0 | 05.05.2026 | 994 |
| Contract object: telefon mobil samsung galaxy a06, 64gb, 4gb ram, 4g, black | ||||||
| DA40288890 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32250000-0 | 30.04.2026 | 429 |
| Contract object: telefon mobil | ||||||
- 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