| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40955616 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38424000-3 | 07.08.2026 | 785 |
| Contract object: aparat de masura rezistenta de impamantare bitmi 10109 | ||||||
| DA40571519 | CT BUS SA CUI: 1883902 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 38424000-3 | 08.06.2026 | 930 |
| Contract object: r9174/04.06.2026 - termodensimetru cu vas de sticla | ||||||
| DA40308881 | RAJA SA CUI: 1890420 | TEHNO FOF SRL CUI: 18190935 | servicii | 38424000-3 | 05.05.2026 | 22,845 |
| Contract object: reparatie echipamente de masura si control pram | ||||||
| DA39615951 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DISTEK TEST SRL CUI: 28422188 | furnizare | 38424000-3 | 31.12.2025 | 3,390 |
| Contract object: aparate de masurare si testare | ||||||
| DA39378554 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 38424000-3 | 26.11.2025 | 70,678 |
| Contract object: achizitie altimetru parasutisti si telecomanda altimetru | ||||||
| DA38441040 | UM 02049 CTA CUI: 4515514 | ALTION SERV SRL CUI: 15701466 | servicii | 38424000-3 | 01.07.2025 | 600 |
| Contract object: servici de cintarire auto 60 tone | ||||||
| DA38129725 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38424000-3 | 16.05.2025 | 1,363 |
| Contract object: microscop digital | ||||||
| DA38123612 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | AGESYS SRL CUI: 16415721 | furnizare | 38424000-3 | 16.05.2025 | 5,780 |
| Contract object: achizitie kit masurare curent - tensiune | ||||||
| DA37648623 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38424000-3 | 12.03.2025 | 370 |
| Contract object: clampmetru digital 1000a ac/dc mestek cm86b | ||||||
| DA37450637 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ADECO 98 SRL CUI: 10687174 | furnizare | 38424000-3 | 07.02.2025 | 40,750 |
| Contract object: analizor portabil profesional pentru determinarea oxigenului dizolvat | ||||||
| DA37230148 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38424000-3 | 19.12.2024 | 55,000 |
| Contract object: sistem inteligent de reglare a presiunii la distanta | ||||||
| DA37041983 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TEHNO FOF SRL CUI: 18190935 | furnizare | 38424000-3 | 28.11.2024 | 41,250 |
| Contract object: aparat de detectie pierderi de apa / locator de pierderi corelux c3 standard | ||||||
| DA36964345 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | AGESYS SRL CUI: 16415721 | furnizare | 38424000-3 | 19.11.2024 | 5,812 |
| Contract object: achizitie echipamente smart educationale | ||||||
| DA36910308 | CT BUS SA CUI: 1883902 | ETRONIC UNIVERSE SRL CUI: 47062794 | furnizare | 38424000-3 | 12.11.2024 | 941 |
| Contract object: r1840/11.11.2024 - tester acumulatori topdon bt600 | ||||||
| DA36548942 | CT BUS SA CUI: 1883902 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 38424000-3 | 20.09.2024 | 32,685 |
| Contract object: r15224/18.09.2024 - analizor gaze capelec 3201ex-go combi +cap8533+cap 4350 | ||||||
| DA36386175 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 38424000-3 | 29.08.2024 | 72,171 |
| Contract object: sistem portabil de masurare a fluxulului termic si a rezistentei termice | ||||||
| DA35820736 | UNITATEA MILITARA 01837 CUI: 41412130 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 38424000-3 | 28.05.2024 | 1,420 |
| Contract object: telemetrul cu laser glm 150-27 c professional | ||||||
| DA35086663 | RAJA SA CUI: 1890420 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 38424000-3 | 21.02.2024 | 858 |
| Contract object: telemetru cu laser, dewalt dwht77100-xj, 30 m | ||||||
| DA33818864 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | NOVALIA SA CUI: 23049178 | furnizare | 38424000-3 | 16.08.2023 | 745 |
| Contract object: pachet aparatura de laborator - f.s.a.i. . | ||||||
| DA33793513 | UNITATEA MILITARA 01837 CUI: 41412130 | M&P 2003 SRL CUI: 15742911 | furnizare | 38424000-3 | 11.08.2023 | 570 |
| Contract object: masura uzuala de volum de distributie din tabla zincata | ||||||
| DA33684346 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 38424000-3 | 19.07.2023 | 6,243 |
| Contract object: pachet instrumente de masura | ||||||
| DA33639050 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 38424000-3 | 12.07.2023 | 4,694 |
| Contract object: pachet instrumente de masura | ||||||
| DA33567680 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PROTEHNICA SRL CUI: 8912568 | furnizare | 38424000-3 | 30.06.2023 | 790 |
| Contract object: dispozitiv masurat cu roata dmw 30 | ||||||
| DA33567834 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PROTEHNICA SRL CUI: 8912568 | furnizare | 38424000-3 | 30.06.2023 | 94 |
| Contract object: vinclu la 90 lama inox 200x400 mm, pentru dulgherie | ||||||
- 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