| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301500 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | REMONT SRL CUI: 2753846 | servicii | 45259300-0 | 30.09.2026 | 2,100 |
| Contract object: verificare supape de siguranta si pregatire pentru sezonul rece centrala termica | ||||||
| DA41266336 | MUNICIPIUL MANGALIA CUI: 4515255 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 25.09.2026 | 1,700 |
| Contract object: verificare tehnica periodica si coserit | ||||||
| DA41255074 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | REMONT SRL CUI: 2753846 | servicii | 45259300-0 | 24.09.2026 | 2,165 |
| Contract object: reparatie arzator | ||||||
| DA41243918 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | REMONT SRL CUI: 2753846 | servicii | 45259300-0 | 23.09.2026 | 3,304 |
| Contract object: revizie supape de sigurante si pregatire pentru sezonul rece | ||||||
| DA41212573 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 18.09.2026 | 3,850 |
| Contract object: revizie/ verificare cazan apa calda conform pt iscir c9/ 2010 | ||||||
| DA41158716 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | REMONT SRL CUI: 2753846 | servicii | 45259300-0 | 14.09.2026 | 1,700 |
| Contract object: inlocuire supape de siguranta | ||||||
| DA41146209 | GOLDTERM MANGALIA SA CUI: 30750004 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 09.09.2026 | 4,050 |
| Contract object: revizie instalatie utilizare gaz | ||||||
| DA41106224 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | REMONT SRL CUI: 2753846 | furnizare | 34913000-0 | 03.09.2026 | 2,246 |
| Contract object: inlocuire arzator centrala termica | ||||||
| DA41099219 | COMUNA CRUCEA CUI: 7276918 | REMONT SRL CUI: 2753846 | lucrari | 45331110-0 | 02.09.2026 | 5,553 |
| Contract object: lucrari de montare centrala termica electrica | ||||||
| DA40910993 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 30.07.2026 | 1,650 |
| Contract object: verificare tehnica periodica centrala termica si instalatie utilizare gaz | ||||||
| DA40837736 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | REMONT SRL CUI: 2753846 | furnizare | 45259300-0 | 16.07.2026 | 7,637 |
| Contract object: lucrari de reparatii in centrala termica | ||||||
| DA40745992 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | REMONT SRL CUI: 2753846 | servicii | 98300000-6 | 03.07.2026 | 15,375 |
| Contract object: servicii de demontare centrala termica si sistem ventilatie | ||||||
| DA40683120 | UNITATEA MILITARA 02132 CUI: 14236177 | REMONT SRL CUI: 2753846 | servicii | 71631000-0 | 23.06.2026 | 18,696 |
| Contract object: verificare hidraulica la cazanele de apa calda | ||||||
| DA40638749 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | REMONT SRL CUI: 2753846 | servicii | 50720000-8 | 17.06.2026 | 10,500 |
| Contract object: servcii de verificare si revizie centrale termice (2 cazane) | ||||||
| DA40477465 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 26.05.2026 | 1,820 |
| Contract object: achizitia serviciilor de rsvti pentru anul 2026 | ||||||
| DA40335749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 08.05.2026 | 320 |
| Contract object: servicii de rsvti pentru luna mai 2026 | ||||||
| DA40321499 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | REMONT SRL CUI: 2753846 | servicii | 50720000-8 | 07.05.2026 | 500 |
| Contract object: servicii verificare instalatii interioare utilizare gaze naturale la pepiniera lazu-drdp constanta | ||||||
| DA40324854 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | REMONT SRL CUI: 2753846 | servicii | 45259300-0 | 06.05.2026 | 2,550 |
| Contract object: mentenanta lunara cazan termic | ||||||
| DA40316298 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | REMONT SRL CUI: 2753846 | servicii | 45259300-0 | 06.05.2026 | 3,450 |
| Contract object: interventie la centrala termica | ||||||
| DA40279618 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 29.04.2026 | 1,500 |
| Contract object: servicii rsvti sc. gim. viceamiral ioan murgescu si gradinita cu pr. normal nr.2 | ||||||
| DA40263905 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 29.04.2026 | 1,000 |
| Contract object: verificare supape de siguranta 11/4 (4 buc) | ||||||
| DA40252215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | REMONT SRL CUI: 2753846 | servicii | 50531200-8 | 27.04.2026 | 1,624 |
| Contract object: interventie la instalatia de gpl | ||||||
| DA40236258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | REMONT SRL CUI: 2753846 | servicii | 50531200-8 | 23.04.2026 | 1,638 |
| Contract object: interventie pentru racordarea consumatorilor la instalatia de utilizare gaz | ||||||
| DA40235059 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | REMONT SRL CUI: 2753846 | servicii | 71630000-3 | 23.04.2026 | 400 |
| Contract object: revizie instalatie utilizare gaz | ||||||
| DA40219145 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | REMONT SRL CUI: 2753846 | servicii | 50531200-8 | 22.04.2026 | 1,270 |
| Contract object: interventie pentru aducere in parametri de functionare instalatie de utilizare gaz | ||||||
- 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