| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40470374 | ORASUL EFORIE CUI: 4617794 | ADRIA PROD COM SRL CUI: 15158506 | lucrari | 45216124-9 | 25.05.2026 | 254,720 |
| Contract object: foisor salvamar | ||||||
| DA35414863 | ORASUL EFORIE CUI: 4617794 | ARMIS AQUA SRL CUI: 19004062 | lucrari | 45216124-9 | 04.04.2024 | 242,500 |
| Contract object: lucrari de constructii de posturi de salvamar | ||||||
| DA31718547 | ORAS NAVODARI CUI: 4618382 | ROMTARA PEST SRL CUI: 44387945 | lucrari | 45216124-9 | 25.10.2022 | 420,000 |
| Contract object: proiectare si executie 12 foisoare / puncte de observare in orasul navodari | ||||||
| DA31639977 | ORAS NAVODARI CUI: 4618382 | ROMTARA PEST SRL CUI: 44387945 | lucrari | 45216124-9 | 14.10.2022 | 420,000 |
| Contract object: proiectare si executie 12 foisoare / puncte de observare in orasul navodari | ||||||
| DA30681418 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | lucrari | 45216124-9 | 25.05.2022 | 263,569 |
| Contract object: lucrari de constructie si amplasare a 8 turnuri de observare pentru posturile de salvamar | ||||||
| DA21218529 | MUNICIPIUL CONSTANTA CUI: 4785631 | ATREX BIO MED PHARM SRL CUI: 29858828 | furnizare | 45216124-9 | 18.09.2018 | 46,710 |
| Contract object: achizitie foisoare pentru salvamar | ||||||
| DA20010265 | MUNICIPIUL CONSTANTA CUI: 4785631 | CIMI COMPANY SRL CUI: 6943045 | furnizare | 45216124-9 | 10.04.2018 | 64,560 |
| Contract object: achizitie foisoare pentru salvamar | ||||||
- 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