| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40181932 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | AM CREATIONS SRL CUI: 49612126 | servicii | 39298000-7 | 15.04.2026 | 11,990 |
| Contract object: decor eveniment 20.04 | ||||||
| DA39389517 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | AM CREATIONS SRL CUI: 49612126 | servicii | 79931000-9 | 27.11.2025 | 11,400 |
| Contract object: decor craciun inchiriere | ||||||
| DA39389518 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | AM CREATIONS SRL CUI: 49612126 | furnizare | 39298000-7 | 27.11.2025 | 6,100 |
| Contract object: decor craciun | ||||||
| DA39311623 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | AM CREATIONS SRL CUI: 49612126 | furnizare | 39298500-2 | 19.11.2025 | 18,439 |
| Contract object: decor craciun | ||||||
| DA37656325 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 19210000-1 | 13.03.2025 | 28,566 |
| Contract object: materiale textile - popota | ||||||
| DA37654201 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 39221100-8 | 13.03.2025 | 86,707 |
| Contract object: materiale tehnice cu caracter functional popota | ||||||
| DA37512228 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 30195600-8 | 20.02.2025 | 5,640 |
| Contract object: panou cu imagini informative | ||||||
| DA37502019 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 31681410-0 | 19.02.2025 | 48,950 |
| Contract object: materiale electrice | ||||||
| DA37501970 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 31681410-0 | 18.02.2025 | 51,714 |
| Contract object: articole iluminat electrice | ||||||
| DA37393500 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 31680000-6 | 30.01.2025 | 60,382 |
| Contract object: p4 materiale cu caracter functional | ||||||
| DA37393459 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 39298900-6 | 30.01.2025 | 30,378 |
| Contract object: p3 materiale cu caracter functional | ||||||
| DA37379079 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 39298500-2 | 29.01.2025 | 28,445 |
| Contract object: p2 materiale cu caracter functional | ||||||
| DA37379055 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 19520000-7 | 29.01.2025 | 95,108 |
| Contract object: p1 materiale cu caracter functional | ||||||
| DA37267977 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 39298900-6 | 09.01.2025 | 92,860 |
| Contract object: materiale sala de mese | ||||||
| DA37135062 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 31500000-1 | 10.12.2024 | 21,932 |
| Contract object: diverse articole iluminat | ||||||
| DA37135039 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 19520000-7 | 10.12.2024 | 57,750 |
| Contract object: materiale cu caracter functional | ||||||
| DA37133569 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 39298500-2 | 09.12.2024 | 91,438 |
| Contract object: decoratiuni ornamente | ||||||
| DA37006228 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 31500000-1 | 25.11.2024 | 56,700 |
| Contract object: pachet decoratiuni | ||||||
| DA36728447 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | AM CREATIONS SRL CUI: 49612126 | furnizare | 39298900-6 | 16.10.2024 | 94,120 |
| Contract object: articole si plante decorative | ||||||
- 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