| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865887 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ROUMASPORT SRL CUI: 23727785 | 18143000-3 | 28.09.2026 | 151 |
| Contract object: tricouri, 10 buc | |||||
| DAN2823082 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | COMFOREX IMPEX SRL CUI: 10294531 | 18143000-3 | 03.08.2026 | 218 |
| Contract object: echipamente de protectie | |||||
| DAN2817259 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | HORNBACH CENTRALA SRL CUI: 17777320 | 18100000-0 | 24.07.2026 | 302 |
| Contract object: veste reflectorizante | |||||
| DAN2802318 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 18100000-0 | 08.07.2026 | 291 |
| Contract object: casca sudura automat 1 buc | |||||
| DAN2788380 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MEDICO FARMACEUTIC DENYRO SRL CUI: 9578033 | 18143000-3 | 24.06.2026 | 99 |
| Contract object: saboti medicali barbati, 1 per_proiect anpa 2025-2027 | |||||
| DAN2784900 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SAFETY ONE PRO SRL CUI: 30701214 | 18140000-2 | 19.06.2026 | 11,780 |
| Contract object: casti de protectie cu prindere sub hartie | |||||
| DAN2775084 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SELLING GOODS SRL CUI: 35707889 | 18143000-3 | 09.06.2026 | 51,901 |
| Contract object: echipamente protectia muncii cf. adv 1527955/ 06.05.2026 | |||||
| DAN2747811 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | HORNBACH CENTRALA SRL CUI: 17777320 | 18143000-3 | 05.05.2026 | 71 |
| Contract object: manusi protectie - 1 pachet | |||||
| DAN2743161 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 18143000-3 | 29.04.2026 | 136 |
| Contract object: salopeta de lucru, 1 buc, proiect omv com 2 | |||||
| DAN2740409 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | NGM COMPANY SRL CUI: 19080019 | 18143000-3 | 27.04.2026 | 103 |
| Contract object: halat lung - 1 buc | |||||
| DAN2712604 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 25.03.2026 | 37 |
| Contract object: manusi fibre sintetice+poliuretan, 15 per, proiect anpa 2025 | |||||
| DAN2702982 | ORAS NAVODARI CUI: 4618382 | HUSDAGO SRL CUI: 34429237 | 18143000-3 | 12.03.2026 | 18,117 |
| Contract object: achizitie echipament de protectie | |||||
| DAN2702875 | ORAS NAVODARI CUI: 4618382 | NGM COMPANY SRL CUI: 8595079 | 18143000-3 | 12.03.2026 | 5,310 |
| Contract object: achizitie echipament de protectie | |||||
| DAN2689817 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | TRITON SRL CUI: 7424364 | 18143000-3 | 25.02.2026 | 1,296 |
| Contract object: cizme de lucru - 3 buc. | |||||
| DAN2682966 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18110000-3 | 16.02.2026 | 149 |
| Contract object: 6 buc. bluze negre barbati | |||||
| DAN2668597 | COMUNA SEIMENI CUI: 4514861 | MAX SRL CUI: 3697680 | 18143000-3 | 28.01.2026 | 176 |
| Contract object: achizitie manusi si cizme protectie | |||||
| DAN2654893 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | SAFETY ONE PRO SRL CUI: 30701214 | 18100000-0 | 14.01.2026 | 14,239 |
| Contract object: manusi de protectie impotriva riscurilor mecanice (manusi lacatusi)eip cat ii a - 504 perechi,manusi de protectie impotriva riscurilor mecanice(din material textil) eip ., cat a ii a - 2496 perechi,ochelari de protectie impotriva proiectarii de particole,cu protectie uv si impotriva razelor solare eip de categoria ii-a - 100 buc,casca de protectie eip de categoria ii -a (casti de protectie pentru industrie ) - 100 buc,masca (semimasca)de protectie pentru praf ffp3(nr) eip de categoria a iii -a( 1 cut - 20 buc )- 10 cutii,vesta reflectorizanta e. i.p de catewgoria i-a (imbracaminte de semnalizare) - 100 buc,combinizon din polipropilena(de utilizare redusa - 200 buc | |||||
| DAN2652643 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | SAFETY ONE PRO SRL CUI: 30701214 | 18100000-0 | 13.01.2026 | 38,378 |
| Contract object: jacheta ioana lite bleumarin | |||||
| DAN2623402 | MUNICIPIUL CONSTANTA CUI: 4785631 | OUTDOOR GEAR SRL CUI: 32536423 | 18143000-3 | 09.12.2025 | 19,675 |
| Contract object: echipamente/materiale auxiliare pentru politistii locali | |||||
| DAN2616769 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 18100000-0 | 02.12.2025 | 252 |
| Contract object: set semimasca ffp3-set.15 | |||||
| DAN2534937 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | CRISS MISS LABORATORY SRL CUI: 46996090 | 18110000-3 | 26.08.2025 | 14,874 |
| Contract object: uniforme | |||||
| DAN2522095 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | 18143000-3 | 04.08.2025 | 6,595 |
| Contract object: vesta vatuita termoizolanta-20 buc; haina vatuita ignifugata-21 buc | |||||
| DAN2513931 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | ACA PROD ACTUAL SRL CUI: 25379229 | 18143000-3 | 24.07.2025 | 828 |
| Contract object: echipamente de lucru (costume, incaltaminte) - pachet | |||||
| DAN2497183 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | 18143000-3 | 04.07.2025 | 13,734 |
| Contract object: costum salopeta doc gros - 31 buc, costum ignifugat - 15 buc, manusi protectie - 9 buc. | |||||
| DAN2488767 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | 18143000-3 | 27.06.2025 | 25,020 |
| Contract object: echipamente individuale protectie si imbracaminte lucru (pachet) | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards