| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242140 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 42000000-6 | 23.09.2026 | 1,464 |
| Contract object: supape de siguranta pentru centrale termice | ||||||
| DA41051194 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 50511000-0 | 27.08.2026 | 7,376 |
| Contract object: distribuitor apa rece conform oferta | ||||||
| DA41051404 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 42122130-0 | 27.08.2026 | 334 |
| Contract object: clapeti de sens inclusiv servicii conexe: transport, demontare, montare si probe functionare | ||||||
| DA40875257 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 50730000-1 | 24.07.2026 | 5,800 |
| Contract object: reparatii la sistem climatizare | ||||||
| DA40510371 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 28.05.2026 | 48,950 |
| Contract object: servicii mentenanta reparare a centralelor termice, punctului termic, inst si echip. afer adv1528443 | ||||||
| DA40403658 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 45259300-0 | 15.05.2026 | 500 |
| Contract object: verificare periodica iug | ||||||
| DA40386453 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 50730000-1 | 13.05.2026 | 32,264 |
| Contract object: mentenanta sistem climatizare | ||||||
| DA40048765 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 44610000-9 | 20.03.2026 | 191 |
| Contract object: achizitie vas expansiune | ||||||
| DA39074232 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 14.10.2025 | 1,850 |
| Contract object: verificare periodica centrala termica | ||||||
| DA39047367 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 50720000-8 | 10.10.2025 | 550 |
| Contract object: verificare periodica centrala termica | ||||||
| DA38958998 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 30.09.2025 | 1,476 |
| Contract object: inlocuire senzor temperatura tur | ||||||
| DA38838933 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 42130000-9 | 11.09.2025 | 3,295 |
| Contract object: furnizare si montaj supape de siguranta la centralele termice ale universitatii maritime constanta | ||||||
| DA38730435 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 25.08.2025 | 3,101 |
| Contract object: verificare centrala termica+ cos fum+supape siguranta | ||||||
| DA38713932 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 42512500-3 | 20.08.2025 | 598 |
| Contract object: achizitie pompa de condens | ||||||
| DA38238939 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 42512500-3 | 30.05.2025 | 1,636 |
| Contract object: achizitie placa electronica | ||||||
| DA38237733 | JUDETUL CONSTANTA CUI: 2981739 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 30.05.2025 | 100,105 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru centralele termice ce deservesc imobile cjc | ||||||
| DA38137595 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 19.05.2025 | 23,600 |
| Contract object: servicii mentenanta reparare a centralelor termice, punctului termic, inst si echip. afer adv1479218 | ||||||
| DA37949591 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 23.04.2025 | 3,593 |
| Contract object: verificare tehnica periodica | ||||||
| DA37772843 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 50730000-1 | 28.03.2025 | 34,478 |
| Contract object: mentenanta sistem climatizare | ||||||
| DA37615946 | ORAS NAVODARI CUI: 4618382 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 07.03.2025 | 840 |
| Contract object: servicii membru specialist recep.bransare la sistemul de gaze naturale centrul de permanenta navodar | ||||||
| DA37595009 | ORAS NAVODARI CUI: 4618382 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 05.03.2025 | 840 |
| Contract object: servicii membru specialist recep.bransare la sistemul de gaze naturale pentru liceul lazar edeleanu | ||||||
| DA37203530 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 42512500-3 | 17.12.2024 | 2,517 |
| Contract object: achizitie componenete(piese de schimb) | ||||||
| DA37176392 | COMUNA ADAMCLISI CUI: 7097998 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 12.12.2024 | 13,657 |
| Contract object: refacere traseu radiatoare la scoala din zorile | ||||||
| DA37067960 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | servicii | 45259300-0 | 06.12.2024 | 2,778 |
| Contract object: reparare centrala ferroli | ||||||
| DA36950618 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | furnizare | 45259300-0 | 18.11.2024 | 520 |
| Contract object: achizitie pompa de condens | ||||||
- 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