| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073602 | GARDA DE COASTA CUI: 29521430 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 34000000-7 | 31.08.2026 | 17,800 |
| Contract object: peridoc transport jetski | ||||||
| DA39835689 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 16.02.2026 | 68 |
| Contract object: r2498/13.02.2026 - mufa rapida d 6mm - 10 buc | ||||||
| DA38492137 | COMUNA CORBU CUI: 4612487 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 34000000-7 | 09.07.2025 | 5,130 |
| Contract object: placute inmatriculare numere de comuna | ||||||
| DA35496513 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34000000-7 | 12.04.2024 | 84 |
| Contract object: vaselina buldoexcavator | ||||||
| DA35496418 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34000000-7 | 11.04.2024 | 1,383 |
| Contract object: piese de schimb, ulei si solutie parbriz microbuz scolar | ||||||
| DA35496187 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34000000-7 | 11.04.2024 | 82 |
| Contract object: piese de schimb si solutie parbriz autoturism | ||||||
| DA34042304 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 34000000-7 | 20.09.2023 | 2,655 |
| Contract object: achizitie anvelope 23*10/50 x 12r | ||||||
| DA33701914 | COMUNA CORBU CUI: 4707714 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34000000-7 | 24.07.2023 | 260 |
| Contract object: premiorri 215/65r16 98h solazo anv.vara | ||||||
| DA33701953 | COMUNA CORBU CUI: 4707714 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34000000-7 | 24.07.2023 | 260 |
| Contract object: premiorri 215/65r16 98h solazo anv.vara | ||||||
| DA33602659 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34000000-7 | 06.07.2023 | 1,025 |
| Contract object: anvelope il12clk | ||||||
| DA33439446 | COMUNA CORBU CUI: 4707714 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34000000-7 | 13.06.2023 | 469 |
| Contract object: premiorri 215/65r16 98h solazo anv.vara | ||||||
| DA33333934 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 34000000-7 | 25.05.2023 | 310 |
| Contract object: lesa conform adv1364541 | ||||||
| DA33296425 | MUNICIPIUL MANGALIA CUI: 4515255 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 34000000-7 | 18.05.2023 | 2,370 |
| Contract object: dispozitiv imobilizare caini- 150cm | ||||||
| DA33143528 | CERONAV CUI: 15566688 | TNG CONSTRUCT SRL CUI: 25051816 | furnizare | 34000000-7 | 04.05.2023 | 3,092 |
| Contract object: accesorii ambarcatiuni | ||||||
| DA33056269 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34000000-7 | 21.04.2023 | 1,285 |
| Contract object: piese de schimb | ||||||
| DA32802031 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34000000-7 | 15.03.2023 | 393 |
| Contract object: achizitie produse diverse pentru auto | ||||||
| DA31887831 | SRI-UM 0764 CONSTANTA CUI: 4514527 | VULCANIZARE SRL CUI: 15797984 | servicii | 34000000-7 | 15.11.2022 | 242 |
| Contract object: servicii de vulcanizare r15/r16/r17-12 buc | ||||||
| DA31403336 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34000000-7 | 16.09.2022 | 436 |
| Contract object: achizitie piese si ulei dacia logan | ||||||
| DA31354604 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34000000-7 | 12.09.2022 | 1,630 |
| Contract object: kit reparatie remorca | ||||||
| DA30573896 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34000000-7 | 11.05.2022 | 2,887 |
| Contract object: materiale reparatie peridoc | ||||||
| DA30165332 | UNITATEA MILITARA 01556 CUI: 22365032 | VAR SERVICE SRL CUI: 7484331 | furnizare | 34000000-7 | 17.03.2022 | 1,860 |
| Contract object: achizitie diverse piese pentru auto | ||||||
| DA28384525 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | CABMEDIA SERV SRL CUI: 15398509 | servicii | 34000000-7 | 14.07.2021 | 1,295 |
| Contract object: lucrari de intretinere motor diesel lombardini pentru set generator tip lmg6000 la 250 ore function | ||||||
| DA27817459 | SRI-UM 0764 CONSTANTA CUI: 4514527 | VULCANIZARE SRL CUI: 15797984 | servicii | 34000000-7 | 22.04.2021 | 134 |
| Contract object: servicii vulcanizare roti 16 inlocuit echilibrat anvelope dacia duster | ||||||
| DA26917671 | ORAS NAVODARI CUI: 4618382 | FLAMICOM IMPEX SRL CUI: 3547836 | furnizare | 34000000-7 | 26.11.2020 | 116,841 |
| Contract object: achizitie 3 autoturisme dacia logan berlina | ||||||
| DA26131501 | UNITATEA MILITARA 01556 CUI: 22365032 | EUROPA TRANS GLOBAL SRL CUI: 15437306 | furnizare | 34000000-7 | 14.08.2020 | 7,380 |
| Contract object: achizitionare diverse piese auto | ||||||
- 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