| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291347 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | CORAGEO SRL CUI: 9745964 | furnizare | 30192700-8 | 29.09.2026 | 759 |
| Contract object: furnizare produse | ||||||
| DA41290548 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 29.09.2026 | 202 |
| Contract object: produse papetarie | ||||||
| DA41285569 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 22800000-8 | 29.09.2026 | 36 |
| Contract object: registru special contracte educationale a4, 100 file, cop. mucava | ||||||
| DA41275962 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 28.09.2026 | 1,107 |
| Contract object: pachet produse cf oferta | ||||||
| DA41274312 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | CORAGEO SRL CUI: 9745964 | furnizare | 34913000-0 | 28.09.2026 | 3,110 |
| Contract object: piese de schimb - corageo | ||||||
| DA41258731 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 24.09.2026 | 59 |
| Contract object: termohigrometru cu display digitat | ||||||
| DA41255201 | COMUNA COBADIN CUI: 4515476 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 24.09.2026 | 8,392 |
| Contract object: pachet produse papetarie cf oferta 1227 | ||||||
| DA41251059 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 23.09.2026 | 225 |
| Contract object: placa comatex, stampila trodat, stampila colop | ||||||
| DA41249431 | CT BUS SA CUI: 1883902 | CORAGEO SRL CUI: 9745964 | furnizare | 33711640-5 | 23.09.2026 | 1,520 |
| Contract object: r16931/21.09.2026 - sapun 100g rubis | ||||||
| DA41244365 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 23.09.2026 | 178 |
| Contract object: oferta produse cf. oferta 1229 | ||||||
| DA41230459 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 22.09.2026 | 136 |
| Contract object: plasa protectie, colier pvc | ||||||
| DA41234709 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 39830000-9 | 22.09.2026 | 46 |
| Contract object: alcool sanitar, gel spray antibacterian | ||||||
| DA41235090 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 18143000-3 | 22.09.2026 | 41 |
| Contract object: masca medicala unica folosinta 50/set | ||||||
| DA41235748 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 22.09.2026 | 274 |
| Contract object: acoperitori pantofi, manusi nitril u.f. | ||||||
| DA41235793 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 22.09.2026 | 270 |
| Contract object: crema di sapone 5l -sapun lichid profesional | ||||||
| DA41238786 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 22.09.2026 | 257 |
| Contract object: pachet produse cf oferta 1218 | ||||||
| DA41238551 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 22.09.2026 | 504 |
| Contract object: oferta produse 1221 | ||||||
| DA41228594 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 21.09.2026 | 490 |
| Contract object: oferta produse cf. oferta 1223 | ||||||
| DA41228642 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 21.09.2026 | 73 |
| Contract object: pachet produse cf oferta 1225 | ||||||
| DA41228707 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 21.09.2026 | 134 |
| Contract object: pachet produse cf oferta 1224 | ||||||
| DA41188728 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 18.09.2026 | 367 |
| Contract object: pachet produse cf oferta 1215 | ||||||
| DA41185577 | CONFORT URBAN SRL CUI: 1875349 | CORAGEO SRL CUI: 9745964 | furnizare | 39263000-3 | 15.09.2026 | 1,315 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41185873 | CONFORT URBAN SRL CUI: 1875349 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 15.09.2026 | 1,151 |
| Contract object: produse de igienico sanitare si gospodorie | ||||||
| DA41180692 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 15.09.2026 | 840 |
| Contract object: oferta pachet produse 1212 | ||||||
| DA41180703 | COMUNA CUMPANA CUI: 4618170 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 15.09.2026 | 381 |
| Contract object: pachet produse cf oferta 1211 | ||||||
- 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