| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272783 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44333000-3 | 29.09.2026 | 31,200 |
| Contract object: materiale constructii | ||||||
| DA41076088 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | PAG BUILDING EXPERT SRL CUI: 28074512 | servicii | 45500000-2 | 31.08.2026 | 76,000 |
| Contract object: servicii de inchiriere utilaj ( incarcator telescopic) | ||||||
| DA41068491 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44313000-7 | 28.08.2026 | 958 |
| Contract object: materiale constructii | ||||||
| DA40970309 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | PAG BUILDING EXPERT SRL CUI: 28074512 | lucrari | 45261310-0 | 11.08.2026 | 184,873 |
| Contract object: lucrari refacere terasa circulabila | ||||||
| DA40872055 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44110000-4 | 28.07.2026 | 22,836 |
| Contract object: materieale constructii | ||||||
| DA40820514 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | servicii | 45421100-5 | 16.07.2026 | 1,716 |
| Contract object: usa pvc de exterior ( sistem inchidere, toc, elem pvc, inclusiv montaj, 2050x900 mm (+/- 50 mm) | ||||||
| DA40788032 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 39143112-4 | 10.07.2026 | 550 |
| Contract object: saltea de pat 200x160 cm | ||||||
| DA40788056 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44621200-1 | 10.07.2026 | 630 |
| Contract object: boiler electric 80 litri | ||||||
| DA40716131 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44110000-4 | 30.06.2026 | 2,291 |
| Contract object: materiale de constructii (s.h. litoral) | ||||||
| DA38820492 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44115200-1 | 08.09.2025 | 13,997 |
| Contract object: pachet materiale reparatii calorifere cladire primaria cernavoda str. dacia nr. 5 | ||||||
| DA37199826 | ORAS TECHIRGHIOL CUI: 4300540 | PAG BUILDING EXPERT SRL CUI: 28074512 | lucrari | 45453000-7 | 16.12.2024 | 18,400 |
| Contract object: lucrari de reparatii acoperis blocuri locuinte sociale in baza publicatie nr.30675/ 10.12.2024 | ||||||
| DA36300708 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44112500-3 | 19.08.2024 | 1,677 |
| Contract object: materiale acoperis | ||||||
| DA36254562 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44110000-4 | 08.08.2024 | 1,816 |
| Contract object: materiale de constructii | ||||||
| DA36178608 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44511000-5 | 24.07.2024 | 944 |
| Contract object: scule de mana | ||||||
| DA36125299 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44110000-4 | 15.07.2024 | 319 |
| Contract object: materiale instalatii electrice si sanitare | ||||||
| DA36125577 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 31681000-3 | 15.07.2024 | 301 |
| Contract object: materiale electrice si sanitare | ||||||
| DA36115281 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44110000-4 | 12.07.2024 | 4,227 |
| Contract object: materiale electrice si sanitare | ||||||
| DA35427871 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | servicii | 45520000-8 | 08.04.2024 | 38,400 |
| Contract object: inchiriere utilaj pentru nivelare nisip tip ,,bobcat | ||||||
| DA35228229 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 31527260-6 | 13.03.2024 | 3,450 |
| Contract object: materiale electrice spital - corpuri de iluminat | ||||||
| DA35239828 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 31681410-0 | 12.03.2024 | 695 |
| Contract object: doze derivatie | ||||||
| DA34999254 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 24590000-6 | 08.02.2024 | 175 |
| Contract object: adeziv pt constructii tip silicon | ||||||
| DA34977206 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44410000-7 | 07.02.2024 | 3,720 |
| Contract object: baterie 1/2 | ||||||
| DA34984062 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44111000-1 | 06.02.2024 | 30 |
| Contract object: glet pentru finisaje ct 126 | ||||||
| DA34984193 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44810000-1 | 06.02.2024 | 850 |
| Contract object: vopsea alba ambalata in cutii de 2,5 l | ||||||
| DA34983388 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44810000-1 | 06.02.2024 | 1,020 |
| Contract object: vopsea lavabila alba pereti interiori | ||||||
- 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