| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274779 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TECDELTA-SERV SRL CUI: 10453653 | furnizare | 42419510-4 | 28.09.2026 | 2,975 |
| Contract object: servicii de reparatii si modernizare ascensoare | ||||||
| DA41265004 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | HIGH CLASS PRO SRL CUI: 42473357 | furnizare | 42411000-0 | 25.09.2026 | 4,149 |
| Contract object: vinci cu brat rotativ | ||||||
| DA41219401 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42416300-8 | 21.09.2026 | 379 |
| Contract object: inel de ridicare cu filet exterior m10 | ||||||
| DA41218453 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | HEFFA CARGO SYSTEMS SRL CUI: 39909082 | furnizare | 42410000-3 | 18.09.2026 | 15,640 |
| Contract object: chinga textila | ||||||
| DA41214766 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42410000-3 | 18.09.2026 | 2,356 |
| Contract object: carucior butoaie sarcina maxima 200 kg | ||||||
| DA41208837 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 42410000-3 | 17.09.2026 | 7,060 |
| Contract object: accesoriu gheara stivuitor pentru stivuire butoaie | ||||||
| DA41195589 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TRITON SRL CUI: 7424364 | furnizare | 42418500-4 | 16.09.2026 | 452 |
| Contract object: carucior cu platforma pentru transport marfa | ||||||
| DA41195436 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TRITON SRL CUI: 7424364 | furnizare | 42416300-8 | 16.09.2026 | 612 |
| Contract object: inel ridicare cu surub | ||||||
| DA41193006 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | FORUM INDUSTRY SRL CUI: 15757939 | furnizare | 42400000-0 | 16.09.2026 | 3,637 |
| Contract object: cheie tachelaj | ||||||
| DA41183498 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 42418940-0 | 15.09.2026 | 14,829 |
| Contract object: accesoriu stivuitor pentru stivuire butoaie | ||||||
| DA41169887 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 42410000-3 | 14.09.2026 | 6,719 |
| Contract object: echipamente manipulare manuala | ||||||
| DA41141872 | CT BUS SA CUI: 1883902 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 42413200-6 | 11.09.2026 | 320 |
| Contract object: r15903/07.09.2026 - cric 10t yato | ||||||
| DA41083858 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CONTI SRL CUI: 5489030 | furnizare | 42400000-0 | 01.09.2026 | 1,576 |
| Contract object: rampe de incarcare pliabile hecht 005005 | ||||||
| DA41062752 | UMNR02175 CUI: 4301383 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 42417000-2 | 28.08.2026 | 27,500 |
| Contract object: oferta conform anunt adv1541656 | ||||||
| DA41029062 | CONFORT URBAN SRL CUI: 1875349 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42416300-8 | 21.08.2026 | 4,768 |
| Contract object: accesorii ridicari | ||||||
| DA41008312 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42410000-3 | 18.08.2026 | 2,835 |
| Contract object: lant ridicare lant sarcina d=7.1mm | ||||||
| DA41007832 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42410000-3 | 18.08.2026 | 13,961 |
| Contract object: macara mobila sarcina max. 2 tone | ||||||
| DA40996135 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | TRITON SRL CUI: 7424364 | furnizare | 42418910-1 | 14.08.2026 | 3,197 |
| Contract object: transpalet manual gs25s2evo actionare hidraulica sarcina maxima 2.5 tone ridicare 115mm pramac | ||||||
| DA40982794 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 12.08.2026 | 3,290 |
| Contract object: cablu lv pentru ascensor | ||||||
| DA40980321 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 12.08.2026 | 16,855 |
| Contract object: convertizor de frecventa pentru ascensor | ||||||
| DA40977723 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42410000-3 | 12.08.2026 | 5,135 |
| Contract object: inel de ridicare m30x279 | ||||||
| DA40977643 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42416300-8 | 12.08.2026 | 7,560 |
| Contract object: sistem lant 2 brate d=10mm l=2m wll 3 t cu clesti de tabla | ||||||
| DA40917893 | RAJA SA CUI: 1890420 | LUANSA SRL CUI: 32788005 | furnizare | 42410000-3 | 31.07.2026 | 1,488 |
| Contract object: sisstem lant 2 brate d=13mm l=4m cu carlige ( wll/brat=5t) | ||||||
| DA40899167 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 42410000-3 | 29.07.2026 | 3,518 |
| Contract object: transpalet manual 2500 kg | ||||||
| DA40882199 | UM01853 CONSTANTA CUI: 4617824 | V&V MARITIME SRL CUI: 36735178 | furnizare | 42416300-8 | 24.07.2026 | 2,784 |
| Contract object: chingi cu ratchet de ancorare 5000dan si 10000 dan l=10m | ||||||
- 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