| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191850 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | servicii | 79952100-3 | 16.09.2026 | 31,705 |
| Contract object: sisteme decorative cu caracter instagramabil-butaforie decorativa | ||||||
| DA41186580 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 15.09.2026 | 825 |
| Contract object: materiale publicitare | ||||||
| DA41027843 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 21.08.2026 | 400 |
| Contract object: sistem roll-up + print | ||||||
| DA40914028 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 44175000-7 | 31.07.2026 | 1,125 |
| Contract object: panou publicitar alucobond cu autocolant printat+montaj | ||||||
| DA40733211 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 30.06.2026 | 200 |
| Contract object: banner printat 160cmx49cm | ||||||
| DA40554793 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | servicii | 44192100-3 | 04.06.2026 | 280 |
| Contract object: panou komatex printat | ||||||
| DA40441093 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 19500000-1 | 21.05.2026 | 3,830 |
| Contract object: prelata auto | ||||||
| DA39332317 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 20.11.2025 | 3,240 |
| Contract object: sistem roll-up + print | ||||||
| DA39312483 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | servicii | 22462000-6 | 18.11.2025 | 1,605 |
| Contract object: set promotional materiale publicitare | ||||||
| DA39137388 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 23.10.2025 | 945 |
| Contract object: placute din alucobond printate | ||||||
| DA38734052 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 22.08.2025 | 810 |
| Contract object: pachet placute exterior personalizate | ||||||
| DA38734006 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 22.08.2025 | 465 |
| Contract object: autocolant personalizat pentru usi | ||||||
| DA38672781 | ORAS NEGRU VODA CUI: 6398763 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 44175000-7 | 11.08.2025 | 900 |
| Contract object: panouri informative din alucobond | ||||||
| DA38595512 | UNITATEA MILITARA 01837 CUI: 41412130 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 34992200-9 | 25.07.2025 | 4,950 |
| Contract object: indicatoare de informare | ||||||
| DA38540986 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 44175000-7 | 16.07.2025 | 470 |
| Contract object: panou publicitar | ||||||
| DA38467242 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | servicii | 22462000-6 | 03.07.2025 | 545 |
| Contract object: banner bieanala 3.5mx1.3m | ||||||
| DA38439583 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 01.07.2025 | 1,370 |
| Contract object: pachet placute gravate | ||||||
| DA38250878 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | servicii | 44316300-1 | 02.06.2025 | 8,250 |
| Contract object: reparat si reconditionat gratie fereastra | ||||||
| DA38055863 | MUZEUL DE ARTA POPULARA CUI: 4084390 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | servicii | 18331000-8 | 09.05.2025 | 750 |
| Contract object: tricou personalizat, negru | ||||||
| DA37777075 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 31.03.2025 | 800 |
| Contract object: sistem roll-up + print | ||||||
| DA37492200 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 19200000-8 | 18.02.2025 | 8,608 |
| Contract object: prelate auto | ||||||
| DA37308189 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | servicii | 44423450-0 | 16.01.2025 | 75 |
| Contract object: placuta gravata | ||||||
| DA37308017 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | servicii | 22459100-3 | 16.01.2025 | 325 |
| Contract object: autocolant text | ||||||
| DA37166315 | ORASUL CERNAVODA CUI: 4304568 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 44192100-3 | 12.12.2024 | 3,450 |
| Contract object: materiale publicitare cultura hamangia | ||||||
| DA36982225 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | lucrari | 44316300-1 | 21.11.2024 | 6,600 |
| Contract object: reparat si reconditionat gratie fereastra | ||||||
- 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