| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37935188 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34113300-5 | 22.04.2025 | 210,000 |
| Contract object: can-am maverick sport max dps 1000r t | ||||||
| DA37935324 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34113200-4 | 22.04.2025 | 123,000 |
| Contract object: atv can-am outlander max dps 1000r int 2025 | ||||||
| DA37937286 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34113200-4 | 22.04.2025 | 123,000 |
| Contract object: atv can-am outlander xt-p 1000r int 2025 | ||||||
| DA37937789 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34223000-6 | 22.04.2025 | 63,000 |
| Contract object: peridoc pentru transport auto skijet | ||||||
| DA35313264 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34113300-5 | 25.03.2024 | 161,300 |
| Contract object: vehicul de teren | ||||||
| DA35294827 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 39540000-9 | 20.03.2024 | 20,450 |
| Contract object: saula alb 10 mm | ||||||
| DA35294922 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 39540000-9 | 20.03.2024 | 17,800 |
| Contract object: saula alb, 8 mm | ||||||
| DA35294976 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34955000-6 | 20.03.2024 | 22,500 |
| Contract object: doc plutitor pentru skijet+ accesorii | ||||||
| DA35295037 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34223000-6 | 20.03.2024 | 39,980 |
| Contract object: peridoc pentru transport auto skijet | ||||||
| DA35295348 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34113200-4 | 20.03.2024 | 199,600 |
| Contract object: atv can-am outlander max xt-p 1000 t 2024 | ||||||
| DA34455518 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | CATAMON SERV SRL CUI: 22712204 | furnizare | 31500000-1 | 09.11.2023 | 10,000 |
| Contract object: lampa led samsung impermeabilaip 65 60w 7200lm 120cm alb natural 120 lm/w | ||||||
| DA34433934 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | CATAMON SERV SRL CUI: 22712204 | furnizare | 22800000-8 | 07.11.2023 | 1,040 |
| Contract object: autorizatie de lucru, carnet a4 | ||||||
| DA32773622 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34223000-6 | 14.03.2023 | 28,394 |
| Contract object: peridoc pentru transport skijet | ||||||
| DA32773683 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34223000-6 | 14.03.2023 | 14,197 |
| Contract object: peridoc pentru transport auto skijet | ||||||
| DA32773797 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 33193000-9 | 14.03.2023 | 44,697 |
| Contract object: scaun amfibie pentru persoane invalide | ||||||
| DA32773879 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34113300-5 | 14.03.2023 | 88,450 |
| Contract object: vehicul de teren cfmoto uforce 1000 | ||||||
| DA32773925 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34113200-4 | 14.03.2023 | 139,000 |
| Contract object: atv model can-am outlander max dps t 2023 | ||||||
| DA32773992 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34223000-6 | 14.03.2023 | 29,154 |
| Contract object: remorca pentru transport atv | ||||||
| DA32735258 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 34521400-9 | 08.03.2023 | 96,800 |
| Contract object: caiac cu pagaie | ||||||
| DA32735330 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 39540000-9 | 08.03.2023 | 8,910 |
| Contract object: saula alb, 8 mm | ||||||
| DA32735382 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 39540000-9 | 08.03.2023 | 10,230 |
| Contract object: saula alb 10 mm | ||||||
| DA32735440 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 39540000-9 | 08.03.2023 | 77,479 |
| Contract object: ham de siguranta | ||||||
| DA32735494 | ORASUL EFORIE CUI: 4617794 | CATAMON SERV SRL CUI: 22712204 | furnizare | 35112000-2 | 08.03.2023 | 173,184 |
| Contract object: tubul de salvare | ||||||
- 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