| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168579 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211000-1 | 14.09.2026 | 4,700 |
| Contract object: ulei transmisie t 90 - 200 l | ||||||
| DA41121910 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211000-1 | 07.09.2026 | 8,211 |
| Contract object: unsoare lica 2 - 400 gr, ulei shell omala s2 gx 220 - 209 l, shell gadus s3 v220c 2 - 18 kg | ||||||
| DA41036437 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211000-1 | 24.08.2026 | 7,520 |
| Contract object: slider lcs 2 lica 2 - 180 kg, ulei castrol vecton 5w30 fs e6/e9/e8/e11 - 208 l | ||||||
| DA40750305 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 39831500-1 | 02.07.2026 | 98 |
| Contract object: lichid spalat parbriz vara summersky - 5l | ||||||
| DA40750284 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 24960000-1 | 02.07.2026 | 1,380 |
| Contract object: solutie adblue greenchem - 10 l | ||||||
| DA40539335 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34913000-0 | 03.06.2026 | 1,160 |
| Contract object: diverse piese de schimb | ||||||
| DA40539490 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211820-5 | 03.06.2026 | 4,590 |
| Contract object: pachet revizie uleiuri | ||||||
| DA40388086 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211000-1 | 14.05.2026 | 3,030 |
| Contract object: vaselina shell gadus s3 v220c 2 - 18 kg, vaselina castrol tribol gr 3020/1000-000 pd 18 kg | ||||||
| DA40385643 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211000-1 | 14.05.2026 | 5,370 |
| Contract object: mobil delvac modern sd v4 15w40 - 208 l | ||||||
| DA40366178 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34351100-3 | 12.05.2026 | 7,712 |
| Contract object: pachet/set 4 anvelope vara | ||||||
| DA40053639 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211000-1 | 23.03.2026 | 2,770 |
| Contract object: hidroil h 46 ep - 180 kg | ||||||
| DA39812368 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211100-2 | 11.02.2026 | 4,675 |
| Contract object: mobil delvac modern sd v4 15w40 - 20 l, ulei motor motoroil md 40 - 180 kg | ||||||
| DA39802866 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34913000-0 | 10.02.2026 | 2,990 |
| Contract object: kit pompa hidraulica / directie si ulei t75 | ||||||
| DA39725335 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34913000-0 | 28.01.2026 | 1,480 |
| Contract object: kit cilindru hidraulic basculare 5t | ||||||
| DA39619880 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | LIMAR 96 SRL CUI: 9238279 | furnizare | 42913000-9 | 08.01.2026 | 6,996 |
| Contract object: pachet 60 filtre revizie | ||||||
| DA39550482 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 39831500-1 | 17.12.2025 | 840 |
| Contract object: lichid spalat parbriz iarna -30grc - 5l | ||||||
| DA39465045 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09211600-7 | 08.12.2025 | 2,450 |
| Contract object: ulei hidraulic divinol hvi iso 68 - 200 l | ||||||
| DA39045146 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34351100-3 | 09.10.2025 | 14,100 |
| Contract object: anv kumho iarna m+s 195/75r16c | ||||||
| DA39045165 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34351100-3 | 09.10.2025 | 1,600 |
| Contract object: anv kumho 195/55r15 iarna m+s | ||||||
| DA39045179 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34351100-3 | 09.10.2025 | 3,020 |
| Contract object: anv vredestein iarna m+s 265/60r18 at | ||||||
| DA39045201 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 39831500-1 | 09.10.2025 | 2,800 |
| Contract object: lichid spalat parbriz iarna -30grc - 5l | ||||||
| DA39015029 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LIMAR 96 SRL CUI: 9238279 | furnizare | 09210000-4 | 07.10.2025 | 372 |
| Contract object: ulei hidraulic mannol hydro 46 ll - 20 l - srtfc cta | ||||||
| DA38773341 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 39831500-1 | 01.09.2025 | 325 |
| Contract object: solutie curatare parbriz vara - 5 l | ||||||
| DA38736256 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | LIMAR 96 SRL CUI: 9238279 | furnizare | 34913000-0 | 25.08.2025 | 1,350 |
| Contract object: achizitie piese de schimb | ||||||
| DA38651016 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | LIMAR 96 SRL CUI: 9238279 | furnizare | 24960000-1 | 05.08.2025 | 3,300 |
| Contract object: ad blue 10 l | ||||||
- 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