| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233480 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 51000000-9 | 22.09.2026 | 48,750 |
| Contract object: servicii de instalare sisteme de securitate cu accesorii si materiale incluse | ||||||
| DA40801364 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MARCULESCU N EMILIAN SERV INTREPRINDERE INDIVIDUALA CUI: 30757428 | servicii | 51000000-9 | 10.07.2026 | 7,200 |
| Contract object: servicii instalare aparate de aer conditionat - czdts | ||||||
| DA40442670 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MARCULESCU N EMILIAN SERV INTREPRINDERE INDIVIDUALA CUI: 30757428 | servicii | 51000000-9 | 20.05.2026 | 5,250 |
| Contract object: servicii instalare aparate de aer conditionat | ||||||
| DA40001920 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 51000000-9 | 16.03.2026 | 5,045 |
| Contract object: servicii instalare echipamente de securitate - cladire dubova | ||||||
| DA37803418 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | servicii | 51000000-9 | 02.04.2025 | 479 |
| Contract object: servicii de instalare | ||||||
| DA36450258 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 51000000-9 | 05.09.2024 | 14,940 |
| Contract object: servicii instalare table interactive | ||||||
| DA33352770 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | ELECTRIC CABLE SRL CUI: 22682898 | servicii | 51000000-9 | 26.05.2023 | 600 |
| Contract object: servicii de instalare (cu exceptia programelor software) (rev.2) | ||||||
| DA33303933 | ORASUL HATEG CUI: 5453878 | LINKIT SOLUTIONS SRL CUI: 37446240 | servicii | 51000000-9 | 23.05.2023 | 11,000 |
| Contract object: servicii de desfumare | ||||||
| DA32240941 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ITMED QUICK SERVICE SRL CUI: 29582276 | servicii | 51000000-9 | 20.12.2022 | 1,464 |
| Contract object: prestari servicii instalare | ||||||
| DA32035994 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ITMED QUICK SERVICE SRL CUI: 29582276 | servicii | 51000000-9 | 29.11.2022 | 10,443 |
| Contract object: montare videoproiectoare | ||||||
| DA28693029 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | MARIUS I SRL CUI: 2980296 | servicii | 51000000-9 | 06.09.2021 | 5,595 |
| Contract object: prestari servicii it | ||||||
| DA27922227 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | MARIUS I SRL CUI: 2980296 | servicii | 51000000-9 | 10.05.2021 | 1,600 |
| Contract object: prestari servicii it | ||||||
| DA26102528 | CERONAV CUI: 15566688 | PMC MARINE SAFETY SRL CUI: 18637589 | servicii | 51000000-9 | 11.08.2020 | 2,950 |
| Contract object: servicii instalare compresor bauer pe300 | ||||||
| DA22466729 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 51000000-9 | 22.02.2019 | 100 |
| Contract object: servicii de verificare, constatare si remediere stare tehnica | ||||||
| DA20315059 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 51000000-9 | 11.05.2018 | 4,874 |
| Contract object: dislocare si modificare sistem tvci | ||||||
| DA20031080 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ORA CINCI SRL CUI: 1885997 | servicii | 51000000-9 | 12.04.2018 | 1,261 |
| Contract object: servicii de instalare | ||||||
- 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