| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123643 | ORAS TECHIRGHIOL CUI: 4300540 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 08.09.2026 | 4,000 |
| Contract object: servicii verificare si intretinere hidranti interiori si exteriori | ||||||
| DA41033783 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 21.08.2026 | 193,470 |
| Contract object: conformare cerinte isu: executie instalatie stins incendiu si asigurarea rezervei de apa | ||||||
| DA40897653 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 28.07.2026 | 3,400 |
| Contract object: verificare instalatie stingere incendii cu hidranti interiori | ||||||
| DA40798780 | MUZEUL DE ARTA CUI: 4707544 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 10.07.2026 | 132,500 |
| Contract object: conformare cerinte isu: proiect tehnic si executie instalatie stins incendiu | ||||||
| DA40766975 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 06.07.2026 | 416 |
| Contract object: verificare hidranti interiori | ||||||
| DA40546407 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MEGA NET SRL CUI: 13111698 | furnizare | 44482000-2 | 04.06.2026 | 558 |
| Contract object: dotare accesorii refulare apa hidranti interiori | ||||||
| DA40484960 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 28.05.2026 | 2,580 |
| Contract object: verificare instalatie stingere incendii cu hidranti interiori-jean c-tin si bratianu 68 | ||||||
| DA40230123 | MUZEUL DE ARTA CUI: 4707544 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 23.04.2026 | 1,768 |
| Contract object: verificare instalatie stingere incendii cu hidranti interiori/exteriori | ||||||
| DA40142645 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 03.04.2026 | 1,500 |
| Contract object: verificare instalatie stingere incendii cu hidranti interiori/exteriori | ||||||
| DA40091443 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | MEGA NET SRL CUI: 13111698 | servicii | 71321000-4 | 30.03.2026 | 15,000 |
| Contract object: proiect tehnic si detalii executie instalatie stins incendiu | ||||||
| DA40069114 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEGA NET SRL CUI: 13111698 | furnizare | 44482000-2 | 24.03.2026 | 290 |
| Contract object: cutie hidrant interior | ||||||
| DA39877339 | PALATUL COPIILOR CONSTANTA CUI: 4301480 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 23.02.2026 | 750 |
| Contract object: verificare instalatie incendiu cu hidranti interiori | ||||||
| DA39583590 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 19.12.2025 | 2,600 |
| Contract object: verificare hidranti | ||||||
| DA39538123 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 15.12.2025 | 1,240 |
| Contract object: reparatie tablou electric casa pompe hidranti incendiu | ||||||
| DA39478944 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 09.12.2025 | 1,040 |
| Contract object: verificare hidranti interiori | ||||||
| DA39439814 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 04.12.2025 | 1,976 |
| Contract object: verificare hidranti interiori | ||||||
| DA39439993 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 04.12.2025 | 2,625 |
| Contract object: revizie instalatie stingere incendiu cu sprinklere | ||||||
| DA39173638 | MUZEUL DE ARTA CUI: 4707544 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 29.10.2025 | 4,449 |
| Contract object: verificare instalatie stingere incendii, dotare accesorii | ||||||
| DA38927726 | MUZEUL DE ARTA CUI: 4707544 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 23.09.2025 | 1,768 |
| Contract object: verificare hidranti interiori | ||||||
| DA38924945 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 23.09.2025 | 2,625 |
| Contract object: revizie instalatie stingere incendiu cu sprinklere | ||||||
| DA38392578 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 23.06.2025 | 13,630 |
| Contract object: verificare instalatie incendiu cu hidranti interiori, exteriori, rezerva apa | ||||||
| DA38312531 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 11.06.2025 | 1,040 |
| Contract object: revizie hidranti interiori | ||||||
| DA38300045 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 11.06.2025 | 1,976 |
| Contract object: verificare hidranti interiori | ||||||
| DA38300100 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 11.06.2025 | 2,625 |
| Contract object: revizie instalatie stingere incendiu cu sprinklere | ||||||
| DA37928844 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MEGA NET SRL CUI: 13111698 | servicii | 50413200-5 | 16.04.2025 | 670 |
| Contract object: verificare instalatie stingere incendii | ||||||
- 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