| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296107 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 30.09.2026 | 3,382 |
| Contract object: masina de insurubat cu impact 1/2 echipata | ||||||
| DA41296174 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 30.09.2026 | 2,372 |
| Contract object: 4933498940 antrenor m12fir12g2-252b | ||||||
| DA41279692 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 28.09.2026 | 508 |
| Contract object: polizor unghiular gws2200 si set perii carbune polizor gws1000 | ||||||
| DA41247264 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 23.09.2026 | 102 |
| Contract object: scara slim otel rodex 4 trepte | ||||||
| DA41196657 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 21.09.2026 | 232 |
| Contract object: scule pentru atelier | ||||||
| DA41220081 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43800000-1 | 21.09.2026 | 250 |
| Contract object: dewalt dcb118-qw incarcator rapid xr flexvolt 18v-54v 8a | ||||||
| DA41215177 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TRITON SRL CUI: 7424364 | furnizare | 43800000-1 | 18.09.2026 | 1,000 |
| Contract object: acumulator dcb547 li-ion 18/54v/9.0ah xr flexvolt dewalt pachet | ||||||
| DA41197370 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | RIADENIL SRL CUI: 10223590 | furnizare | 43800000-1 | 17.09.2026 | 661 |
| Contract object: echipament pentru atelier | ||||||
| DA41116625 | UNITATEA MILITARA 01837 CUI: 41412130 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 43830000-0 | 04.09.2026 | 30,538 |
| Contract object: oferta conform adv1541938 | ||||||
| DA41101568 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 03.09.2026 | 593 |
| Contract object: pachet 104557649 | ||||||
| DA41071961 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 31.08.2026 | 2,640 |
| Contract object: polizor unghiular 18v | ||||||
| DA40951906 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 43830000-0 | 07.08.2026 | 3,035 |
| Contract object: masina debitat metal 355mm | ||||||
| DA40947896 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 43830000-0 | 06.08.2026 | 5,000 |
| Contract object: betoniera profesionala 1500 w, 300 l | ||||||
| DA40879939 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 43800000-1 | 24.07.2026 | 9 |
| Contract object: pistol de suflat aer comprimat | ||||||
| DA40864755 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 22.07.2026 | 684 |
| Contract object: pachet conform oferta 104478517 | ||||||
| DA40861334 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ARABESQUE SRL CUI: 5340801 | furnizare | 43800000-1 | 21.07.2026 | 28 |
| Contract object: cleste combinat mtx nickel, 160 mm | ||||||
| DA40859384 | RAJA SA CUI: 1890420 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 43830000-0 | 21.07.2026 | 2,460 |
| Contract object: polizor unghiular 18v | ||||||
| DA40859502 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 21.07.2026 | 355 |
| Contract object: pachet 104463046.1 | ||||||
| DA40858796 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TRITON SRL CUI: 7424364 | furnizare | 43800000-1 | 21.07.2026 | 28 |
| Contract object: cleste scos cuie ergo 200 mm maner ergonomic energo zz | ||||||
| DA40857078 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 43800000-1 | 21.07.2026 | 715 |
| Contract object: 788 pompa de stropit de inalta presiune mesto inox, 5 l | ||||||
| DA40840597 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TRITON SRL CUI: 7424364 | furnizare | 43800000-1 | 17.07.2026 | 63 |
| Contract object: pachet diverse produse | ||||||
| DA40834511 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 16.07.2026 | 2,438 |
| Contract object: achizitie motofoarfeca hs82t | ||||||
| DA40830051 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | FARC EXPERT SRL CUI: 28108674 | furnizare | 43811000-1 | 16.07.2026 | 302 |
| Contract object: slefuitor bo 3710 | ||||||
| DA40820156 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TRITON SRL CUI: 7424364 | furnizare | 43800000-1 | 15.07.2026 | 44 |
| Contract object: pistol umflat roti air express cu manometru 0-12 bar energo zz | ||||||
| DA40817350 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 14.07.2026 | 2,212 |
| Contract object: scule cu motor | ||||||
- 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