| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2633594 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 17.12.2025 | 1,326 |
| Contract object: telefon mobil -1 buc. | |||||
| DAN2591224 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | XENNO SOFT DESIGN SRL CUI: 29809361 | 32250000-0 | 30.10.2025 | 7,850 |
| Contract object: furnizare telefon mobil de intalta performanta flagship culoare albastra 256 gb ram,apple iphone 17 promax | |||||
| DAN2465508 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | LERATO MOBILE SRL CUI: 34999149 | 32252000-4 | 29.05.2025 | 1,280 |
| Contract object: folie sticla - 50 bucati si husa protectie-17 bucati pentru telefon xiaomi redmi note 13 4g | |||||
| DAN2286187 | ORAS MURFATLAR CUI: 4859712 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 09.10.2024 | 1,513 |
| Contract object: telefon mobil, samsung galaxy a55, dual sim, 8 gb, 256gb, 5g | |||||
| DAN2240377 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 32250000-0 | 02.08.2024 | 4,138 |
| Contract object: laptop cu sistem de operare windows 11 pro | |||||
| DAN2206416 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 20.06.2024 | 1,681 |
| Contract object: telefoane nokia 225 | |||||
| DAN2124413 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | TL KOM PHONE STORE SRL CUI: 18055122 | 32250000-0 | 04.03.2024 | 492 |
| Contract object: telefon mobil samsung galaxy a04, 4 gb ram, 4 g, black | |||||
| DAN2040323 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 32232000-8 | 07.11.2023 | 20,413 |
| Contract object: sistemul de videoconferinta pentru incaperi de dimensiuni medii | |||||
| DAN2013228 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | 32235000-9 | 04.10.2023 | 2,083 |
| Contract object: sistem supraveghere nssam 281 | |||||
| DAN1981819 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 11.08.2023 | 1,218 |
| Contract object: telefon mobil motorola g13, 128 gb, 4 gb ram, 1 buc*546,13 lei;<br><br>telefon mobil motorola g23, 128 gb, 8 gb ram, 1 buc*672,19 lei. | |||||
| DAN1980513 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 09.08.2023 | 5,848 |
| Contract object: achizitionare telefon mobil | |||||
| DAN1845700 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 18.01.2023 | 3,991 |
| Contract object: achizitionarea unui telefon mobil | |||||
| DAN1845477 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 18.01.2023 | 655 |
| Contract object: xiamo redmi 10 c telefon mobil - srcf cta | |||||
| DAN1845474 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 18.01.2023 | 412 |
| Contract object: xiamo redmi 9atelefon mobil - srcf cta | |||||
| DAN1842754 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 16.01.2023 | 605 |
| Contract object: telefon realme c25y - srcf cta | |||||
| DAN1842750 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 16.01.2023 | 605 |
| Contract object: telefon realme c25y - srcf cta | |||||
| DAN1842746 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 16.01.2023 | 1,345 |
| Contract object: telefon allview a20 - srcf cta | |||||
| DAN1802243 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 25.11.2022 | 496 |
| Contract object: telefon mobil | |||||
| DAN1772275 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 11.10.2022 | 588 |
| Contract object: telefon xiaomi - srcf cta | |||||
| DAN1771077 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 11.10.2022 | 782 |
| Contract object: telefon xiaomi - srcf cta | |||||
| DAN1771075 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 11.10.2022 | 487 |
| Contract object: telefon samsung - srcf cta | |||||
| DAN1770596 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 10.10.2022 | 1,765 |
| Contract object: telefon xiaomi redmi note 11 - srcf cta | |||||
| DAN1770592 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 10.10.2022 | 908 |
| Contract object: telefon xiaomi redmi 9at - srcf cta | |||||
| DAN1770589 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 10.10.2022 | 908 |
| Contract object: telefon allview a20 - srcf cta | |||||
| DAN1761533 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 28.09.2022 | 2,435 |
| Contract object: achizitionare 2 telefoane mobile dgdpp | |||||
- 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