| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243181 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 23.09.2026 | 288 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41141186 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 09.09.2026 | 985 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41133098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 08.09.2026 | 1,213 |
| Contract object: reparatie cuptor maxigel alphatech | ||||||
| DA41133197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 08.09.2026 | 707 |
| Contract object: reparatie masina tocat carne | ||||||
| DA41132426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | HORECA TEAM SERVICE SRL CUI: 36588646 | furnizare | 39722200-1 | 08.09.2026 | 1,700 |
| Contract object: achizitie piesa pentru marmita cu montaj inclus | ||||||
| DA41099716 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 02.09.2026 | 1,598 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41096936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | furnizare | 50883000-8 | 02.09.2026 | 419 |
| Contract object: servicii reparatii blender imersie profesional cabr traian | ||||||
| DA41071410 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 28.08.2026 | 723 |
| Contract object: reparatie masina gatit fagor | ||||||
| DA41035238 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 24.08.2026 | 1,674 |
| Contract object: servicii verificare si reparatii robot de curatat legume ciapad sf andrei | ||||||
| DA40941460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50532000-3 | 06.08.2026 | 1,939 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||||
| DA40781697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50880000-7 | 08.07.2026 | 1,231 |
| Contract object: reparatie masina de spalat rufe girbau 23 kg cia poarta alba | ||||||
| DA40694445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 25.06.2026 | 534 |
| Contract object: remediere plita din blocul alimentar | ||||||
| DA40621382 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50800000-3 | 15.06.2026 | 497 |
| Contract object: constatare defectiune masina spalat vase | ||||||
| DA40618296 | UM NR02068 CUI: 4301340 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 12.06.2026 | 889 |
| Contract object: servicii de reparatie malaxor si cuptor convectie | ||||||
| DA40587997 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | HORECA TEAM SERVICE SRL CUI: 36588646 | furnizare | 34913000-0 | 09.06.2026 | 4,264 |
| Contract object: piese si servicii accesorii de montaj si transport pentru cuptor | ||||||
| DA40588193 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 09.06.2026 | 313 |
| Contract object: servicii de diagnosticare defectiunie masina de spalat vase marca ata b31 | ||||||
| DA40458405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 25.05.2026 | 287 |
| Contract object: reparatie cuptor electric | ||||||
| DA40395636 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 18.05.2026 | 416 |
| Contract object: constatare defectiune cuptor convectie unox | ||||||
| DA40241172 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 24.04.2026 | 1,530 |
| Contract object: reparatie masina de gatit electrica olis | ||||||
| DA40142482 | UM01853 CONSTANTA CUI: 4617824 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 03.04.2026 | 2,270 |
| Contract object: servicii reparatie frigider 2 usi tecnodom | ||||||
| DA40103654 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 30.03.2026 | 842 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru restaurante | ||||||
| DA40086214 | UM01853 CONSTANTA CUI: 4617824 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 27.03.2026 | 2,066 |
| Contract object: reparatie masina de spalat vase | ||||||
| DA39924754 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 03.03.2026 | 505 |
| Contract object: servicii reparatii cuptor | ||||||
| DA39743193 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | HORECA TEAM SERVICE SRL CUI: 36588646 | furnizare | 34312500-2 | 30.01.2026 | 1,454 |
| Contract object: achizitie garnitura universala frigider - hotel sport | ||||||
| DA39482065 | UM NR02068 CUI: 4301340 | HORECA TEAM SERVICE SRL CUI: 36588646 | furnizare | 39722200-1 | 09.12.2025 | 8,145 |
| Contract object: achizitie piese schimb ptr marmite electrice | ||||||
- 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