| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990241 | ORAS TECHIRGHIOL CUI: 4300540 | FOTO ART SRL CUI: 11999514 | furnizare | 22458000-5 | 14.08.2026 | 8,500 |
| Contract object: diverse articole imprimate pentru evenimentele orasului | ||||||
| DA40898759 | COMUNA CUMPANA CUI: 4618170 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 28.07.2026 | 3,926 |
| Contract object: achizitie album foto 20/20cm - 50 buc. | ||||||
| DA40699864 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | FOTO ART SRL CUI: 11999514 | furnizare | 30199500-5 | 24.06.2026 | 1,750 |
| Contract object: mapa corespondenta | ||||||
| DA40670365 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 19.06.2026 | 495 |
| Contract object: proiect servicii imprimare | ||||||
| DA40568308 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 09.06.2026 | 1,653 |
| Contract object: servicii imprimare diplome | ||||||
| DA40566264 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 08.06.2026 | 64 |
| Contract object: afis 50/70 color-datina vie | ||||||
| DA40477692 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 27.05.2026 | 709 |
| Contract object: afis 50/70 color- datina vie | ||||||
| DA40294640 | COMUNA CUMPANA CUI: 4618170 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 30.04.2026 | 1,620 |
| Contract object: album foto 20/20cm - 30 buc | ||||||
| DA40097090 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 30.03.2026 | 2,500 |
| Contract object: pachet expozitie ziua mondiala a artei | ||||||
| DA39434976 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 03.12.2025 | 5,000 |
| Contract object: servicii machetare si productie material | ||||||
| DA39399153 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 28.11.2025 | 1,776 |
| Contract object: pachet expozitie dialoguri vizuale | ||||||
| DA39273683 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 12.11.2025 | 1,648 |
| Contract object: materiale informative | ||||||
| DA39087094 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 16.10.2025 | 456 |
| Contract object: diploma a4 | ||||||
| DA39064895 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 13.10.2025 | 2,499 |
| Contract object: materiale promotionale personalizate dhc | ||||||
| DA38958126 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 26.09.2025 | 1,840 |
| Contract object: achizitie directa | ||||||
| DA38700587 | COMUNA CUMPANA CUI: 4618170 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 14.08.2025 | 980 |
| Contract object: album foto 20/20cm | ||||||
| DA38678821 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | FOTO ART SRL CUI: 11999514 | furnizare | 22458000-5 | 12.08.2025 | 980 |
| Contract object: flyer a5 | ||||||
| DA38587657 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 25.07.2025 | 612 |
| Contract object: mapa prezentare, afise, roll-up | ||||||
| DA38590989 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 24.07.2025 | 950 |
| Contract object: banner | ||||||
| DA38591303 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 24.07.2025 | 2,245 |
| Contract object: materiale promotionale | ||||||
| DA38583169 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | FOTO ART SRL CUI: 11999514 | servicii | 79810000-5 | 24.07.2025 | 600 |
| Contract object: flyer - invatamant dual format a5, color. | ||||||
| DA38518122 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | FOTO ART SRL CUI: 11999514 | servicii | 79823000-9 | 11.07.2025 | 1,783 |
| Contract object: achizitie directa | ||||||
| DA38469233 | COMUNA CUMPANA CUI: 4618170 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 04.07.2025 | 2,450 |
| Contract object: achizitie album foto 20/20cm - 50 buc | ||||||
| DA38423263 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | FOTO ART SRL CUI: 11999514 | furnizare | 79810000-5 | 27.06.2025 | 423 |
| Contract object: flyer soarele prieten sau dusman | ||||||
| DA38401786 | COMUNA CUMPANA CUI: 4618170 | FOTO ART SRL CUI: 11999514 | furnizare | 79823000-9 | 24.06.2025 | 2,940 |
| Contract object: achizitie album foto 20/20cm - 60 buc | ||||||
- 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