| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298614 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | servicii | 45314320-0 | 30.09.2026 | 29,444 |
| Contract object: servicii de cablare structurata capitania cernavoda , capitania midia, capitania mangalia | ||||||
| DA41295273 | COMUNA FAUREI CUI: 2613710 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331100-7 | 30.09.2026 | 9,469 |
| Contract object: furnizare si montaj echipamente si materiale pentru instalatii termice | ||||||
| DA41301500 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | REMONT SRL CUI: 2753846 | servicii | 45259300-0 | 30.09.2026 | 2,100 |
| Contract object: verificare supape de siguranta si pregatire pentru sezonul rece centrala termica | ||||||
| DA41300712 | RAJA SA CUI: 1890420 | MINITRANS CONSTANTA SRL CUI: 34217820 | servicii | 45510000-5 | 30.09.2026 | 24,500 |
| Contract object: inchiriere echipament de ridicare cu brat | ||||||
| DA41298268 | RAJA SA CUI: 1890420 | GALACTIC COMPANY SRL CUI: 7014887 | furnizare | 45510000-5 | 30.09.2026 | 3,456 |
| Contract object: inchiriere schela perete fatada | ||||||
| DA41297243 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | NOWA COSMO SRL CUI: 14486505 | servicii | 71319000-7 | 30.09.2026 | 6,000 |
| Contract object: expertiza tehnica imobil mesterul manole | ||||||
| DA41296124 | COMUNA FAUREI CUI: 2613710 | FM GAZ SRL CUI: 37799692 | lucrari | 45333000-0 | 30.09.2026 | 5,186 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale de joasa presiune dispensar com faurei | ||||||
| DA41285977 | COMUNA LUMINA CUI: 4671807 | SOLCAD ELECTRIC SRL CUI: 45504652 | servicii | 71241000-9 | 30.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate pentru capacitati de stocare a energiei electrice uat - fm | ||||||
| DA41297141 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | BIA INTERTOTAL SRL CUI: 28284212 | furnizare | 45421150-0 | 30.09.2026 | 5,345 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41295764 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | TECHNO TEST INVEST SRL CUI: 24023052 | servicii | 71631100-1 | 30.09.2026 | 2,500 |
| Contract object: servicii rsvti | ||||||
| DA41295772 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EURO CORAM SRL CUI: 14894326 | servicii | 71330000-0 | 30.09.2026 | 10,000 |
| Contract object: servicii in domeniul inginerie | ||||||
| DA41289953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ZIMBRUCONSTRUCTION SRL CUI: 42876317 | lucrari | 45342000-6 | 30.09.2026 | 90,200 |
| Contract object: executie lucrari perete antifoc | ||||||
| DA41293126 | LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | EL DOS SRL CUI: 3444989 | lucrari | 71315400-3 | 30.09.2026 | 1,200 |
| Contract object: cumparare directa | ||||||
| DA41289198 | COMUNA PESTERA CUI: 4515360 | ANDRAS-LEX SRL CUI: 12693407 | servicii | 71354300-7 | 30.09.2026 | 26,000 |
| Contract object: lucrari de parcelare si trasare | ||||||
| DA41273195 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 45310000-3 | 30.09.2026 | 1,760 |
| Contract object: verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat 6-10 buc | ||||||
| DA41294387 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 30.09.2026 | 2,560 |
| Contract object: servicii de monitorizare flota - luna octombrie | ||||||
| DA41273413 | COMUNA 23 AUGUST CUI: 4618153 | ROLUMIAL ELECTRICAL CONSULTING SRL CUI: 44436541 | servicii | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: dirigentie santier obiectiv construire centrala fotovoltaica 23 august dotata cu statie reincarcare | ||||||
| DA41294600 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ZED DIAGNOSIS SRL CUI: 24977879 | servicii | 71631200-2 | 30.09.2026 | 1,636 |
| Contract object: servicii itp remorca/auto < 3,5 tone | ||||||
| DA41286169 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233226-9 | 30.09.2026 | 720,000 |
| Contract object: lucrari de constructii drumuri de acces | ||||||
| DA41292791 | CT BUS SA CUI: 1883902 | METRON EQUIPMENTS SRL CUI: 41002700 | servicii | 45259000-7 | 30.09.2026 | 13,200 |
| Contract object: r17481/29.09.2026 - reparat injectoare ct bus | ||||||
| DA41287789 | COMUNA TORTOMAN CUI: 4514926 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71322000-1 | 29.09.2026 | 165,000 |
| Contract object: servicii de proiectare pentru modernizare strazi si drumuri comunale adi valea dropiei | ||||||
| DA41289759 | UMNR01227 CUI: 4300655 | ZED DIAGNOSIS SRL CUI: 24977879 | furnizare | 71631200-2 | 29.09.2026 | 198 |
| Contract object: serviciu itp remorca rtm 2 a-81773 | ||||||
| DA41290340 | UMNR01227 CUI: 4300655 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 29.09.2026 | 6,840 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||||
| DA41278469 | CONFORT URBAN SRL CUI: 1875349 | CONTROL SERVICE SRL CUI: 5639430 | servicii | 71356100-9 | 29.09.2026 | 8,900 |
| Contract object: servicii de revizii, verific tehnice periodice a instalatiilor de gaze naturale si centrale termice | ||||||
| DA41290335 | COMUNA ION CORVIN CUI: 5515059 | TOPO MINIERA SRL CUI: 25639310 | servicii | 71351810-4 | 29.09.2026 | 7,275 |
| Contract object: studiu topografic drumuri | ||||||
- 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