| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118296 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 04.09.2026 | 1,240 |
| Contract object: brother dk22205 | ||||||
| DA41044199 | COMUNA TARGUSOR CUI: 4514888 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 25.08.2026 | 10,205 |
| Contract object: papetarie | ||||||
| DA40815987 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 14.07.2026 | 350 |
| Contract object: sosete negre | ||||||
| DA40819488 | COMUNA TARGUSOR CUI: 4514888 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 14.07.2026 | 6,090 |
| Contract object: pachet papetarie | ||||||
| DA40800841 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 10.07.2026 | 8,590 |
| Contract object: pachet recuzita | ||||||
| DA40604856 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 11.06.2026 | 4,469 |
| Contract object: pachet machiaje | ||||||
| DA40543870 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 33141620-2 | 03.06.2026 | 582 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA40501582 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 28.05.2026 | 1,815 |
| Contract object: pachet diverse | ||||||
| DA40478813 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 33141623-3 | 26.05.2026 | 773 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
| DA40482562 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 26.05.2026 | 247 |
| Contract object: pachet papatarie pentru spectacol | ||||||
| DA40482345 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 26.05.2026 | 2,265 |
| Contract object: pachet recuzita si costume spectacol | ||||||
| DA40409593 | COMUNA TARGUSOR CUI: 4514888 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 18.05.2026 | 5,746 |
| Contract object: papetarie | ||||||
| DA40258187 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 33141620-2 | 28.04.2026 | 291 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA40215223 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 33141620-2 | 21.04.2026 | 935 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA40215237 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 33141623-3 | 21.04.2026 | 386 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
| DA40215249 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 33141620-2 | 21.04.2026 | 582 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA40153558 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 07.04.2026 | 1,545 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
| DA40095322 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 27.03.2026 | 129 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
| DA40021537 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 33141620-2 | 18.03.2026 | 935 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
| DA40006384 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 16.03.2026 | 2,464 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
| DA39981182 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 33141620-2 | 11.03.2026 | 582 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA39934858 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 04.03.2026 | 129 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
| DA39934873 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 04.03.2026 | 386 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
| DA39910057 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 27.02.2026 | 3,473 |
| Contract object: pachet recuzita | ||||||
| DA39909526 | RAJA SA CUI: 1890420 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 44423000-1 | 27.02.2026 | 3,863 |
| Contract object: kit inlocuire trusa fixa/portabila | ||||||
- 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