| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299905 | UNITATEA MILITARA 01847 CUI: 4299496 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 30.09.2026 | 200 |
| Contract object: 186 | ||||||
| DA41292522 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 30.09.2026 | 1,737 |
| Contract object: pachet articole birou | ||||||
| DA41294167 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 30.09.2026 | 3,691 |
| Contract object: pachet articole birou | ||||||
| DA41294168 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 30.09.2026 | 2,678 |
| Contract object: pachet articole birou | ||||||
| DA41295527 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 30.09.2026 | 2,165 |
| Contract object: pachet articole birou | ||||||
| DA41293577 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 29.09.2026 | 2,062 |
| Contract object: pachet articole birou | ||||||
| DA41290197 | COMUNA COCHIRLEANCA CUI: 2407877 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39831240-0 | 29.09.2026 | 2,665 |
| Contract object: pachet articole birou si curatenie | ||||||
| DA41287958 | COMUNA GALBINASI CUI: 3724440 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 29.09.2026 | 3,112 |
| Contract object: pachet produse de curatenie | ||||||
| DA41287981 | COMUNA GALBINASI CUI: 3724440 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 29.09.2026 | 1,800 |
| Contract object: pachet articole birou | ||||||
| DA41288752 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 29.09.2026 | 2,409 |
| Contract object: pachet articole birou | ||||||
| DA41282796 | COMUNA PADINA CUI: 4299470 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 29.09.2026 | 1,879 |
| Contract object: rechizite si alte furnituri de birou | ||||||
| DA41272061 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22461000-9 | 28.09.2026 | 950 |
| Contract object: pachet cataloage si rechizite scolare | ||||||
| DA41252546 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 25.09.2026 | 3,550 |
| Contract object: pachet produse curatenie | ||||||
| DA41268551 | COMUNA BERCA CUI: 3662665 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 25.09.2026 | 1,945 |
| Contract object: pachet articole birou | ||||||
| DA41268954 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22461000-9 | 25.09.2026 | 1,418 |
| Contract object: pachet cataloage si rechizite scolare | ||||||
| DA41245043 | SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 25.09.2026 | 2,584 |
| Contract object: pachet articole birou | ||||||
| DA41266101 | COMUNA MEREI CUI: 3662541 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 25.09.2026 | 2,901 |
| Contract object: pachet articole birou | ||||||
| DA41251148 | COMUNA MARACINENI CUI: 4154312 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.09.2026 | 3,066 |
| Contract object: articole de birou | ||||||
| DA41251775 | COMUNA PANATAU CUI: 4154320 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.09.2026 | 2,352 |
| Contract object: pachet articole birou | ||||||
| DA41248866 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.09.2026 | 522 |
| Contract object: pachet articole birou | ||||||
| DA41245299 | COMUNA CILIBIA CUI: 3724423 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 23.09.2026 | 395 |
| Contract object: pachet produse curatenie | ||||||
| DA41241094 | COMUNA SCORTOASA CUI: 3662657 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.09.2026 | 1,571 |
| Contract object: pachet articole birou | ||||||
| DA41238797 | COMUNA PODGORIA CUI: 2407893 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.09.2026 | 2,775 |
| Contract object: articole de birou | ||||||
| DA41230814 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 22.09.2026 | 5,801 |
| Contract object: pachet articole birou | ||||||
| DA41240364 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 22.09.2026 | 1,120 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
- 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