| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303782 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | GAVRICOM SRL CUI: 9543540 | furnizare | 31440000-2 | 30.09.2026 | 111 |
| Contract object: baterii alkalina r3 4903 varta | ||||||
| DA41268193 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAVRICOM SRL CUI: 9543540 | furnizare | 44411000-4 | 28.09.2026 | 1,228 |
| Contract object: pachet materiale mentenanta | ||||||
| DA41238528 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 24.09.2026 | 386 |
| Contract object: materiale electrice conf. ofertei 162/14.09.2026 | ||||||
| DA41255310 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | GAVRICOM SRL CUI: 9543540 | furnizare | 44192000-2 | 24.09.2026 | 525 |
| Contract object: achizitie materiale mentenanta | ||||||
| DA41223984 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GAVRICOM SRL CUI: 9543540 | furnizare | 31000000-6 | 21.09.2026 | 155 |
| Contract object: demaror declansator pornire directa lt5-d 12a 230v | ||||||
| DA41202089 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 17.09.2026 | 28,905 |
| Contract object: pachet materiale electrice conform nota de comanda nr. 11022/15.09.2026 | ||||||
| DA41186411 | PENITENCIARUL PLOIESTI CUI: 6884453 | GAVRICOM SRL CUI: 9543540 | furnizare | 31224100-3 | 16.09.2026 | 298 |
| Contract object: priza dubla st cu cp cu rama visage | ||||||
| DA41185280 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | GAVRICOM SRL CUI: 9543540 | furnizare | 31531000-7 | 15.09.2026 | 232,000 |
| Contract object: lampa tubulara vapori sodiu 70w e27 nav-t osram | ||||||
| DA41131664 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | GAVRICOM SRL CUI: 9543540 | furnizare | 44192000-2 | 08.09.2026 | 1,180 |
| Contract object: achizitie materiale mentenanta | ||||||
| DA41109152 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAVRICOM SRL CUI: 9543540 | furnizare | 44192000-2 | 04.09.2026 | 2,445 |
| Contract object: articole mentenanta | ||||||
| DA41077107 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | GAVRICOM SRL CUI: 9543540 | furnizare | 31500000-1 | 31.08.2026 | 540 |
| Contract object: corp stradal smd led 200w 2000 lm | ||||||
| DA41074067 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31440000-2 | 31.08.2026 | 600 |
| Contract object: baterii alkalina r3 4903/r6 4906 varta | ||||||
| DA41017674 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 20.08.2026 | 2,357 |
| Contract object: materiale electrice conf. ofertei 141/14.08.2026 | ||||||
| DA41001510 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 18.08.2026 | 756 |
| Contract object: materiale electrice conf. ofertei 136/06.08.2026 | ||||||
| DA40960784 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 10.08.2026 | 6,023 |
| Contract object: materiale electrice conf. ofertei 130/31.07.2026 | ||||||
| DA40927671 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 03.08.2026 | 4,128 |
| Contract object: materiale electrice conf. ofertei 126/29.07.2026 | ||||||
| DA40927729 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 03.08.2026 | 67,820 |
| Contract object: materiale electrice conf. ofertei 120/27.07.2026 | ||||||
| DA40914135 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAVRICOM SRL CUI: 9543540 | furnizare | 44190000-8 | 03.08.2026 | 2,489 |
| Contract object: articole mentenanta | ||||||
| DA40888196 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GAVRICOM SRL CUI: 9543540 | furnizare | 44411000-4 | 28.07.2026 | 1,089 |
| Contract object: pachet sanitare | ||||||
| DA40893552 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GAVRICOM SRL CUI: 9543540 | furnizare | 31000000-6 | 28.07.2026 | 480 |
| Contract object: transformator 25w -12v. | ||||||
| DA40883291 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 24.07.2026 | 2,440 |
| Contract object: materiale electrice conf. ofertei 118/23.07.2026 | ||||||
| DA40880059 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | GAVRICOM SRL CUI: 9543540 | furnizare | 44192000-2 | 24.07.2026 | 806 |
| Contract object: achizitie materiale mentenanta | ||||||
| DA40861415 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GAVRICOM SRL CUI: 9543540 | furnizare | 31681410-0 | 21.07.2026 | 339 |
| Contract object: materiale electrice conf. ofertei 106/09.07.2026 1 papuci neizolati 35mm2, inel m10 buc 10*1.98 2 si | ||||||
| DA40827848 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GAVRICOM SRL CUI: 9543540 | furnizare | 31000000-6 | 16.07.2026 | 280 |
| Contract object: pachet materiale electrice | ||||||
| DA40832546 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | GAVRICOM SRL CUI: 9543540 | furnizare | 44192000-2 | 16.07.2026 | 327 |
| Contract object: achizitie materiale mentenanta | ||||||
- 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