| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294776 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50610000-4 | 30.09.2026 | 3,760 |
| Contract object: servicii reparatii si intretinere echipamente supraveghere | ||||||
| DA41284810 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 45314320-0 | 29.09.2026 | 2,750 |
| Contract object: deconectare/conectare retea sediu adr constanta | ||||||
| DA41273356 | TRIBUNALUL CONSTANTA CUI: 4700953 | GMB COMPUTERS SRL CUI: 1887661 | lucrari | 32323500-8 | 28.09.2026 | 20,166 |
| Contract object: reabilitare sisteme supraveghere video (upgrade sisteme cctv) judecatoriile mangalia si harsova | ||||||
| DA41264192 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32422000-7 | 25.09.2026 | 5,022 |
| Contract object: materiale it conform nota de comanda nr. 11383/22.09.2026 | ||||||
| DA41248456 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72415000-2 | 23.09.2026 | 41 |
| Contract object: servicii de innoire domeniu web | ||||||
| DA41236906 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32420000-3 | 23.09.2026 | 223 |
| Contract object: pachet upgrade retea wi-fi | ||||||
| DA41234315 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 48730000-4 | 22.09.2026 | 11,251 |
| Contract object: servicii de administrare echipament fortigate 101f - 1 an | ||||||
| DA41217700 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50312000-5 | 18.09.2026 | 771 |
| Contract object: servicii de intretinere si reparatii echipamente it(baterii ultracell 12v 9ah) | ||||||
| DA41215468 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50610000-4 | 18.09.2026 | 150 |
| Contract object: reparare sistem control acces porti batante | ||||||
| DA41198865 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 34913000-0 | 16.09.2026 | 2,758 |
| Contract object: piese de schimb/consumabile it | ||||||
| DA41195713 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32422000-7 | 16.09.2026 | 18,806 |
| Contract object: pache materiale it conform nota de comanda nr. 11058/15.09.2026 | ||||||
| DA41147467 | COMUNA RASOVA CUI: 4514675 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 31682530-4 | 10.09.2026 | 628 |
| Contract object: surse de alimentare | ||||||
| DA41147570 | LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 32235000-9 | 09.09.2026 | 13,508 |
| Contract object: oferta - extindere sistem supraveghere liceu balcescu si scoala dorobantu | ||||||
| DA41118917 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50610000-4 | 04.09.2026 | 10,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41107604 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 31431000-6 | 03.09.2026 | 298 |
| Contract object: consumabile | ||||||
| DA41107015 | CONFORT URBAN SRL CUI: 1875349 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30237000-9 | 03.09.2026 | 6,825 |
| Contract object: piese de schimb pentru echipamente it si upgrade unitate centrala | ||||||
| DA41106157 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 44423000-1 | 03.09.2026 | 846 |
| Contract object: materiale it conform nota de comanda nr. 10544/03.09.2026 | ||||||
| DA41106219 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32422000-7 | 03.09.2026 | 6,847 |
| Contract object: materiale it conform nota de comanda nr. 10542/03.09.2026 | ||||||
| DA41075237 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 44423000-1 | 31.08.2026 | 1,328 |
| Contract object: diverse materiale | ||||||
| DA41067669 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72417000-6 | 28.08.2026 | 41 |
| Contract object: innoire / inregistrare domeniu web | ||||||
| DA41066653 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 48310000-4 | 27.08.2026 | 11,286 |
| Contract object: licente 365 | ||||||
| DA41035436 | COMUNA RASOVA CUI: 4514675 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30237000-9 | 24.08.2026 | 3,000 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41039239 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30125000-1 | 24.08.2026 | 99 |
| Contract object: curea xerox 3335 | ||||||
| DA41035757 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32422000-7 | 24.08.2026 | 2,185 |
| Contract object: pachet madia convertor , pdu, iec | ||||||
| DA41036092 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72261000-2 | 24.08.2026 | 118,800 |
| Contract object: servicii it | ||||||
- 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