| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40403355 | ORASUL EFORIE CUI: 4617794 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 15.05.2026 | 196,000 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile | ||||||
| DA39323909 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 19.11.2025 | 2,400 |
| Contract object: evaluare bunuri | ||||||
| DA39173512 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 29.10.2025 | 2,900 |
| Contract object: evaluare bunuri imobile | ||||||
| DA39021475 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 07.10.2025 | 4,050 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile | ||||||
| DA38462134 | COMUNA CORBU CUI: 4707714 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 04.07.2025 | 180,000 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile | ||||||
| DA37987962 | ORASUL EFORIE CUI: 4617794 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 28.04.2025 | 196,000 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile | ||||||
| DA37817790 | JUDETUL CONSTANTA CUI: 2981739 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 03.04.2025 | 6,575 |
| Contract object: prestare servicii de evaluare bunuri imobile-lotul 2 | ||||||
| DA36282136 | COMUNA SACELE CUI: 4859992 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79212500-8 | 12.08.2024 | 61,050 |
| Contract object: servicii reevaluare a patrimoniului reprezentat de bunuri proprietate privata | ||||||
| DA36068638 | COMUNA CORBU CUI: 4707714 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 04.07.2024 | 180,000 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile | ||||||
| DA35975729 | ORASUL EFORIE CUI: 4617794 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 19.06.2024 | 800 |
| Contract object: servicii de evaluare bunuri | ||||||
| DA35458090 | ORASUL EFORIE CUI: 4617794 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 09.04.2024 | 196,000 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile | ||||||
| DA35274544 | COMUNA PANTELIMON CUI: 5806791 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 15.03.2024 | 12,500 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile | ||||||
| DA35088545 | COMUNA SACELE CUI: 4859992 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79212500-8 | 21.02.2024 | 75,840 |
| Contract object: servicii de reevaluarea a bunurilor imobile din domeniu public(158) | ||||||
| DA34465320 | COMUNA PANTELIMON CUI: 5806791 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79212500-8 | 09.11.2023 | 55,000 |
| Contract object: reevaluare patrimoniu - domeniu public si privat | ||||||
| DA34305603 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 23.10.2023 | 900 |
| Contract object: servicii evaluare spatiu terminal provizoriu - 12,7mp | ||||||
| DA34257271 | ORASUL EFORIE CUI: 4617794 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79212500-8 | 16.10.2023 | 4,200 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile | ||||||
| DA34187179 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 06.10.2023 | 1,000 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile | ||||||
| DA34163344 | COMUNA TOPALU CUI: 7249808 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 04.10.2023 | 14,800 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile | ||||||
| DA33582919 | COMUNA CORBU CUI: 4707714 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 04.07.2023 | 125,000 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile | ||||||
| DA33278060 | COMUNA AMZACEA CUI: 4707641 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79212500-8 | 17.05.2023 | 47,500 |
| Contract object: reevaluare patrimoniu - domeniu public si privat | ||||||
| DA32907724 | ORASUL EFORIE CUI: 4617794 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79300000-7 | 29.03.2023 | 137,500 |
| Contract object: studiu de piata referitor la zonele din cadrul localitatii | ||||||
| DA32619022 | ORASUL EFORIE CUI: 4617794 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 20.02.2023 | 196,000 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile si bunuri mobile | ||||||
| DA32616762 | COMUNA PANTELIMON CUI: 5806791 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 20.02.2023 | 17,800 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile | ||||||
| DA32448141 | COMUNA SALIGNY CUI: 16384773 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 27.01.2023 | 6,700 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile | ||||||
| DA32060227 | COMUNA PANTELIMON CUI: 5806791 | GECO MEC 2003 SRL CUI: 15691443 | servicii | 79419000-4 | 05.12.2022 | 20,900 |
| Contract object: prestari servicii - rapoarte de evaluare bunuri imobile | ||||||
- 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