| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40738342 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | servicii | 72540000-2 | 01.07.2026 | 17,467 |
| Contract object: pachet licente software fortinet - dgep constanta 2026 | ||||||
| DA40597434 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30125100-2 | 10.06.2026 | 24,205 |
| Contract object: tonere, cilindri si recipiente | ||||||
| DA40183812 | COMUNA MAGIRESTI CUI: 4353099 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30125100-2 | 16.04.2026 | 2,122 |
| Contract object: tonere | ||||||
| DA39885935 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 51514110-2 | 24.02.2026 | 55 |
| Contract object: detartrant si igienizant lichid zass pentru dozatoare de apa cu bidon si cu sistem de filtrare anti- | ||||||
| DA39885876 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 51514110-2 | 24.02.2026 | 309 |
| Contract object: set filtre apa zass wfrs 04 (4 filtre) pentru dozatoarele cu sistem de filtrare de birou zass | ||||||
| DA39802599 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30192113-6 | 10.02.2026 | 15,530 |
| Contract object: achizitie cartus toner si cap imprimare | ||||||
| DA39027276 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233300-4 | 07.10.2025 | 3,250 |
| Contract object: cititor smart card thales id bridge ct 700 pt. directia de asistenta sociala | ||||||
| DA38995029 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 31154000-0 | 02.10.2025 | 760 |
| Contract object: ups legrand keor sp 1500, 1500va/ 900w | ||||||
| DA38981728 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30125100-2 | 30.09.2025 | 5,742 |
| Contract object: achizitie tonere conform oferta gs_a_1065 | ||||||
| DA38953640 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 31154000-0 | 26.09.2025 | 760 |
| Contract object: ups legrand keor sp 1500, 1500va/ 900w | ||||||
| DA38941788 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 48761000-0 | 24.09.2025 | 5,700 |
| Contract object: pachet licente antivirus essential pentru 60 de statii, reinnoire 12 luni | ||||||
| DA38833715 | COMUNA MAGIRESTI CUI: 4353099 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30125100-2 | 10.09.2025 | 2,122 |
| Contract object: toner lexmark 24b7581 return prog. black 47.7k pagini pentru xc96x original | ||||||
| DA38781649 | COMUNA CRUCEA CUI: 7276918 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233300-4 | 02.09.2025 | 1,300 |
| Contract object: cititor smart card thales id bridge ct 700 | ||||||
| DA38759413 | COMUNA CERNAT CUI: 4404338 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233300-4 | 28.08.2025 | 1,950 |
| Contract object: cititor smart card thales id bridge ct 700 | ||||||
| DA38748677 | COMUNA BRADUT CUI: 4404400 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233300-4 | 27.08.2025 | 1,300 |
| Contract object: cititor smart card thales id bridge ct 700 | ||||||
| DA38737472 | COMUNA ARCUS CUI: 16318699 | GLOBAL SOLUTIONS SRL CUI: 17794500 | servicii | 30233300-4 | 26.08.2025 | 650 |
| Contract object: cititoare de carduri inteligente | ||||||
| DA38715984 | ORASUL DRAGANESTI-OLT CUI: 5209912 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30237450-8 | 22.08.2025 | 3,092 |
| Contract object: pad de semnatura-topaz signature gem lcd 1x5 t-l462-hsb-r pentru eliberare ci draganesti-olt | ||||||
| DA38683701 | ORASUL BARAOLT CUI: 4404788 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233300-4 | 12.08.2025 | 8,450 |
| Contract object: cititor smart card thales id bridge ct 700 | ||||||
| DA38604141 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 32420000-3 | 28.07.2025 | 2,509 |
| Contract object: fortinet fortigate 40f | ||||||
| DA38604050 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233310-7 | 28.07.2025 | 10,270 |
| Contract object: thales cogent dactyid20 single fingerprint scanner | ||||||
| DA38542036 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30237000-9 | 17.07.2025 | 780 |
| Contract object: suport vertical de birou pentru 2 monitoare | ||||||
| DA38479282 | COMUNA IBANESTI CUI: 4641539 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233300-4 | 07.07.2025 | 650 |
| Contract object: cititor smart card thales id bridge ct 700 | ||||||
| DA38449854 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233300-4 | 02.07.2025 | 650 |
| Contract object: cititoare de carduri inteligente | ||||||
| DA38332206 | COMUNA TINCA CUI: 4794605 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30237450-8 | 16.06.2025 | 3,092 |
| Contract object: pad semnatura | ||||||
| DA38256360 | COMUNA CRUCEA CUI: 7276918 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30213100-6 | 03.06.2025 | 18,494 |
| Contract object: achizitie conform oferta gs_a_1028 | ||||||
- 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