| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280630 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 28.09.2026 | 300 |
| Contract object: fisa ssm | ||||||
| DA41278970 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 28.09.2026 | 300 |
| Contract object: fisa ssu | ||||||
| DA41246196 | UMNR02175 CUI: 4301383 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 23.09.2026 | 581 |
| Contract object: tipizate | ||||||
| DA41235734 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | INFCON SA CUI: 1868180 | servicii | 22458000-5 | 23.09.2026 | 328 |
| Contract object: printuri | ||||||
| DA41222107 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 21.09.2026 | 1,029 |
| Contract object: tipizate (chitantiere+bilete intrare) | ||||||
| DA41205425 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INFCON SA CUI: 1868180 | furnizare | 79952000-2 | 18.09.2026 | 662 |
| Contract object: afise | ||||||
| DA41205959 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 17.09.2026 | 915 |
| Contract object: tipizate scolare 06 | ||||||
| DA41200377 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 17.09.2026 | 598 |
| Contract object: registru situatia mesei | ||||||
| DA41200404 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 17.09.2026 | 179 |
| Contract object: registru situatie zilnica | ||||||
| DA41178982 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | INFCON SA CUI: 1868180 | furnizare | 22462000-6 | 15.09.2026 | 669 |
| Contract object: brosura | ||||||
| DA41176545 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 15.09.2026 | 141 |
| Contract object: achizitie furnituri birou | ||||||
| DA41145903 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 09.09.2026 | 1,013 |
| Contract object: achizitie carnet elevi | ||||||
| DA41145843 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 09.09.2026 | 720 |
| Contract object: canrete elevi gimnaziu si liceu - septembrie 2026 | ||||||
| DA41142239 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 09.09.2026 | 868 |
| Contract object: tipizate scolare 06 | ||||||
| DA41118118 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | INFCON SA CUI: 1868180 | servicii | 22458000-5 | 04.09.2026 | 1,880 |
| Contract object: imprimate la comanda | ||||||
| DA41099758 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 03.09.2026 | 113 |
| Contract object: carnet elev gimnaziu 2026 | ||||||
| DA41098701 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 02.09.2026 | 450 |
| Contract object: carnet elev liceu 2026 | ||||||
| DA41072466 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INFCON SA CUI: 1868180 | servicii | 79952000-2 | 28.08.2026 | 340 |
| Contract object: brosura a5 20 pagini | ||||||
| DA41071992 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INFCON SA CUI: 1868180 | servicii | 79952000-2 | 28.08.2026 | 1,700 |
| Contract object: brosura a5 20 pagini | ||||||
| DA41069903 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 28.08.2026 | 2,900 |
| Contract object: chitantier a6 2 exemplare personalizat | ||||||
| DA41042714 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 27.08.2026 | 281 |
| Contract object: foi de parcurs pentru autovehicule a4, 100 file | ||||||
| DA41045635 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 25.08.2026 | 375 |
| Contract object: tipizate scolare 02 | ||||||
| DA41043373 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 25.08.2026 | 2,355 |
| Contract object: tipizate scolare 001 | ||||||
| DA41022222 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 20.08.2026 | 143 |
| Contract object: proces verbal constatare 2 file - segp | ||||||
| DA41001505 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INFCON SA CUI: 1868180 | furnizare | 22800000-8 | 17.08.2026 | 196 |
| Contract object: condica de evidenta dosare procurori a4 | ||||||
- 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