| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283976 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | FLUID SERV METROLOGIE SRL CUI: 33428349 | furnizare | 38421110-6 | 30.09.2026 | 24,700 |
| Contract object: debitmetru/contor apa electromagnetic dn 80 | ||||||
| DA41282505 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 38420000-5 | 28.09.2026 | 830 |
| Contract object: senzor nox | ||||||
| DA41278281 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38421000-2 | 28.09.2026 | 60,000 |
| Contract object: inchiriere debitmetre radar | ||||||
| DA41232819 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UNARTA COMPANY SRL CUI: 11245790 | furnizare | 38421100-3 | 23.09.2026 | 13,950 |
| Contract object: contoare de apa | ||||||
| DA41224981 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 38421100-3 | 21.09.2026 | 9,245 |
| Contract object: contoare de apa | ||||||
| DA41222842 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 21.09.2026 | 174 |
| Contract object: termometru digital 30.1034 lt102 | ||||||
| DA41224319 | UM 02154 CONSTANTA CUI: 7249751 | SQUARE LIMES SRL CUI: 26761226 | furnizare | 38436310-6 | 21.09.2026 | 826 |
| Contract object: plita inductie 4 zone de gatit | ||||||
| DA41219945 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 38420000-5 | 21.09.2026 | 352 |
| Contract object: supapa | ||||||
| DA41186822 | UNITATEA MILITARA 01556 CUI: 22365032 | ART DECORATOR SRL CUI: 13125553 | furnizare | 38425100-1 | 17.09.2026 | 6,384 |
| Contract object: achizitie produse de resortul cazarmare | ||||||
| DA41200431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38412000-6 | 17.09.2026 | 559 |
| Contract object: termometru inox frigidere si lazi frigorifice | ||||||
| DA41192180 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38414000-0 | 16.09.2026 | 8,425 |
| Contract object: termometru-higrometru digital, etalonat | ||||||
| DA41173231 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 38420000-5 | 14.09.2026 | 816 |
| Contract object: supapa control presiune | ||||||
| DA41160029 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437110-1 | 14.09.2026 | 78 |
| Contract object: varfuri de pipeta roth universal, 1-200 l, 1000 bucati | ||||||
| DA41160014 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437100-8 | 14.09.2026 | 237 |
| Contract object: pipeta dlab micropette plus 0.5-10 l | ||||||
| DA41153292 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 11.09.2026 | 188 |
| Contract object: termometre | ||||||
| DA41156732 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NITECH SRL CUI: 13890865 | furnizare | 38416000-4 | 10.09.2026 | 8,200 |
| Contract object: ph-metru | ||||||
| DA41156927 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SOFI PRIMPHARM SRL CUI: 38974589 | furnizare | 38412000-6 | 10.09.2026 | 90 |
| Contract object: pulsoximetru | ||||||
| DA41157144 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MULTI LAB SRL CUI: 15537534 | furnizare | 38412000-6 | 10.09.2026 | 537 |
| Contract object: termometru din sticla cu imersie totala, lichid organic rosu, -10 - +100 c (div. 0.5 c) | ||||||
| DA41150015 | RAJA SA CUI: 1890420 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 38432100-3 | 10.09.2026 | 500 |
| Contract object: acumulator nimh pentru analizor portabil de gaze tip drager x-am 2500 | ||||||
| DA41152768 | SPITALUL ORASANESC HATEG CUI: 4375011 | SANTIMPEX SRL CUI: 3557481 | furnizare | 38421110-6 | 10.09.2026 | 1,920 |
| Contract object: debitmetru priza oxigen medical | ||||||
| DA41142453 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 38424000-3 | 09.09.2026 | 1,210 |
| Contract object: r15893/07.09.2026 - sonda litrometrica | ||||||
| DA41116669 | UNITATEA MILITARA 01837 CUI: 41412130 | APLISENS SRL CUI: 33350720 | furnizare | 38410000-2 | 04.09.2026 | 3,544 |
| Contract object: supape si manometre | ||||||
| DA41102459 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ELECTRO ALEX SRL CUI: 23684935 | furnizare | 38420000-5 | 03.09.2026 | 45 |
| Contract object: senzor temperatura cod:185715f | ||||||
| DA41107859 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INFOMED SRL CUI: 6502839 | furnizare | 38436210-5 | 03.09.2026 | 9,000 |
| Contract object: caseta cu ecran fosforic vita cr | ||||||
| DA41076750 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TEHNOPREST-2001 SRL CUI: 9133523 | furnizare | 38420000-5 | 01.09.2026 | 362 |
| Contract object: regulator presiune aer | ||||||
- 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