| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252099 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FADMIG SRL CUI: 6018201 | lucrari | 45453000-7 | 24.09.2026 | 256,047 |
| Contract object: lucrari de amenajare sala e122 - data center | ||||||
| DA41176471 | LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | FADMIG SRL CUI: 6018201 | lucrari | 45330000-9 | 14.09.2026 | 12,508 |
| Contract object: lucrari de reparatii instalatie de apa | ||||||
| DA41110269 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | FADMIG SRL CUI: 6018201 | furnizare | 44230000-1 | 03.09.2026 | 6,750 |
| Contract object: panouri din tamplarie pvc | ||||||
| DA40893899 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | FADMIG SRL CUI: 6018201 | lucrari | 45453000-7 | 28.07.2026 | 11,232 |
| Contract object: lucrari de sustinere gard la gradinita cu program normal nr.16 | ||||||
| DA40807166 | MUZEUL DE ARTA CUI: 4707544 | FADMIG SRL CUI: 6018201 | servicii | 45453000-7 | 13.07.2026 | 57,828 |
| Contract object: lucrari de reparatii | ||||||
| DA40766556 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | FADMIG SRL CUI: 6018201 | lucrari | 45453000-7 | 06.07.2026 | 324,997 |
| Contract object: lucrari de reparatii lambriu din lemn si pardoseli epoxidice la c.s.e.i. maria montessori | ||||||
| DA40721827 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FADMIG SRL CUI: 6018201 | servicii | 45421100-5 | 29.06.2026 | 1,200 |
| Contract object: geam armat | ||||||
| DA40721356 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | FADMIG SRL CUI: 6018201 | servicii | 45453000-7 | 29.06.2026 | 24,096 |
| Contract object: lucrari de reparatii | ||||||
| DA40659728 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | FADMIG SRL CUI: 6018201 | furnizare | 44334000-0 | 18.06.2026 | 2,494 |
| Contract object: profile metalice negre pentru tapitat pereti | ||||||
| DA40638804 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | FADMIG SRL CUI: 6018201 | lucrari | 45232460-4 | 16.06.2026 | 1,587 |
| Contract object: lucrari de reparatii instalatie termica si sanitara | ||||||
| DA40638833 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | FADMIG SRL CUI: 6018201 | lucrari | 45453000-7 | 16.06.2026 | 1,080 |
| Contract object: lucrari de reparatii | ||||||
| DA40058671 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | FADMIG SRL CUI: 6018201 | lucrari | 45310000-3 | 23.03.2026 | 3,718 |
| Contract object: lucrari de reparatii instalatie electrica | ||||||
| DA39940772 | UMNR02175 CUI: 4301383 | FADMIG SRL CUI: 6018201 | furnizare | 44316300-1 | 04.03.2026 | 11,600 |
| Contract object: bunuri materiale confectii metalice si pvc | ||||||
| DA39850969 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FADMIG SRL CUI: 6018201 | furnizare | 44221000-5 | 18.02.2026 | 1,680 |
| Contract object: furnizare si montaj geamuri termopan dublu - camin far 3 | ||||||
| DA39764767 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | FADMIG SRL CUI: 6018201 | lucrari | 45300000-0 | 04.02.2026 | 1,522 |
| Contract object: lucrari de reparatii instalatii | ||||||
| DA39764839 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | FADMIG SRL CUI: 6018201 | lucrari | 45421000-4 | 04.02.2026 | 3,001 |
| Contract object: montaj fereastra pvc | ||||||
| DA39754823 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | FADMIG SRL CUI: 6018201 | servicii | 45259300-0 | 03.02.2026 | 9,043 |
| Contract object: reparatie automatizare centrala termica | ||||||
| DA39554267 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | FADMIG SRL CUI: 6018201 | servicii | 90911200-8 | 16.12.2025 | 11,533 |
| Contract object: serviciu de curatare finisaje copertina | ||||||
| DA39549684 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | FADMIG SRL CUI: 6018201 | lucrari | 45421150-0 | 16.12.2025 | 3,597 |
| Contract object: lucrari de reparatii curente | ||||||
| DA39477138 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | FADMIG SRL CUI: 6018201 | servicii | 45261320-3 | 10.12.2025 | 7,879 |
| Contract object: montare burlane la sediul sajct | ||||||
| DA39395313 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FADMIG SRL CUI: 6018201 | lucrari | 45223210-1 | 27.11.2025 | 12,628 |
| Contract object: confectii metalice in cadrul proiectului sistem de comunicatii satelitar asincron emisar | ||||||
| DA39390492 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | FADMIG SRL CUI: 6018201 | lucrari | 45232141-2 | 27.11.2025 | 23,070 |
| Contract object: instalatii de incalzire | ||||||
| DA39383935 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | FADMIG SRL CUI: 6018201 | servicii | 50700000-2 | 26.11.2025 | 2,872 |
| Contract object: servicii de intretinere instalatie electrica | ||||||
| DA39348509 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | FADMIG SRL CUI: 6018201 | furnizare | 45300000-0 | 21.11.2025 | 4,956 |
| Contract object: lucrari de instalatii pentru cladiri | ||||||
| DA39339901 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FADMIG SRL CUI: 6018201 | lucrari | 45262600-7 | 21.11.2025 | 96,745 |
| Contract object: lucrari de realizare sistem de evacuare a apelor pluviale si soclu ptr imprej terenului_adv1506216 | ||||||
- 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