| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867378 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 50413200-5 | 29.09.2026 | 2,950 |
| Contract object: revizie instalatie de detectie si instalatie limitare-stingere incendiu cu ig541 | |||||
| DAN2864340 | UM 02049 CTA CUI: 4515514 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 25.09.2026 | 226 |
| Contract object: etalonare manometru | |||||
| DAN2863216 | UM 02049 CTA CUI: 4515514 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 24.09.2026 | 367 |
| Contract object: etalonare barometru aneroid tip fischer | |||||
| DAN2863206 | UM 02049 CTA CUI: 4515514 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | 50433000-9 | 24.09.2026 | 5,424 |
| Contract object: verificare si calibrare senzori statie meteo tip vaisala maws410 | |||||
| DAN2860203 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50411400-3 | 22.09.2026 | 83 |
| Contract object: descarcare tahograf | |||||
| DAN2859963 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | POPS PREST CONSULT SRL CUI: 35423682 | 50413200-5 | 22.09.2026 | 90 |
| Contract object: verificare hidranti interiori 3 buc. | |||||
| DAN2852460 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | 50413200-5 | 14.09.2026 | 720 |
| Contract object: servicii de verificare si incarcare stingatoare existente im cadrul institutiei prefectului-judetul constanta -6 bucati stingatoare p6 pulbere | |||||
| DAN2850079 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50411400-3 | 09.09.2026 | 50 |
| Contract object: descarcare carduri soferi | |||||
| DAN2847276 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 50420000-5 | 04.09.2026 | 1,629 |
| Contract object: filtru apa big blue pentru statia de tratare apa osmoza apro-250 a1121687<br>filtru carbon pentru statia de tratare apa osmoza apro-250 a1121687<br>membrana osmoza pentru statia de tratare apa osmoza apro-250 a112168 | |||||
| DAN2846458 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SAMTEC SRL CUI: 1889654 | 50433000-9 | 03.09.2026 | 1,874 |
| Contract object: servicii de etalonare (verificare metrologica) | |||||
| DAN2845950 | CONFORT URBAN SRL CUI: 1875349 | MUNTENIA SERVICE SRL CUI: 8375812 | 50433000-9 | 03.09.2026 | 9,820 |
| Contract object: servicii metrologice | |||||
| DAN2840217 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | TACHONAN SERVICE SRL CUI: 8893970 | 50411400-3 | 26.08.2026 | 37 |
| Contract object: serviciu de citire card tahograf microbuz | |||||
| DAN2840134 | COMUNA TORTOMAN CUI: 4514926 | SPRING CAR SERV SRL CUI: 31365171 | 50421000-2 | 26.08.2026 | 840 |
| Contract object: revizie ct 12pct - cf ff 1451/21.08.2026 | |||||
| DAN2836431 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | K2TIME ENG SRL CUI: 33947532 | 50433000-9 | 20.08.2026 | 740 |
| Contract object: servicii de etalonare metrologica a radiamentului tip fh 40 g-l10 pentru masurarea echivalentului de doza si a debitului echivalentului de doza pentru radiatii x si gamma | |||||
| DAN2834582 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DRAEGER ROMANIA SRL CUI: 2836925 | 50433000-9 | 18.08.2026 | 1,766 |
| Contract object: verificare calibrare aparate de detectare gaze | |||||
| DAN2833549 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | NAVTRON SRL CUI: 11098746 | 50430000-8 | 17.08.2026 | 5,035 |
| Contract object: revizie la girocompasul navei fifi cu numarul de inregistrare mai 0101 din cadrul detasamentului special naval. | |||||
| DAN2832682 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50411400-3 | 14.08.2026 | 50 |
| Contract object: descarcare carduri soferi | |||||
| DAN2830161 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | 50413200-5 | 12.08.2026 | 12,085 |
| Contract object: servicii de intretiere, verificare si reparatii a instalatiilor fixe de stins incendiu | |||||
| DAN2828952 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | 50410000-2 | 11.08.2026 | 3,200 |
| Contract object: reparatie incubator giraffe omnibed(kit usite canopie incubator neonatal seria tabz71696: 1 buc.; senzor de temperature heatsink motor incubator neonatal giraffe cu seria tabz71693, manopera inclusa) | |||||
| DAN2825679 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 50420000-5 | 06.08.2026 | 5,778 |
| Contract object: reparatie injectomat | |||||
| DAN2822906 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | METROSENZOR SRL CUI: 32219760 | 50433000-9 | 03.08.2026 | 2,467 |
| Contract object: verificari metrologice | |||||
| DAN2819821 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | MUNTENIA SERVICE SRL CUI: 8375812 | 50433000-9 | 29.07.2026 | 890 |
| Contract object: serviciilor de verificari metrologice cantare | |||||
| DAN2810149 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | AUTO COMPLET DROBETA SRL CUI: 30000240 | 50411400-3 | 16.07.2026 | 50 |
| Contract object: descarcare carduri soferi | |||||
| DAN2809776 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | STIROM SRL CUI: 5459714 | 50413200-5 | 16.07.2026 | 1,194 |
| Contract object: servicii de verificare si reincarcare anuala a stingatoarelor de incendiu | |||||
| DAN2803912 | CONFORT URBAN SRL CUI: 1875349 | METROSENZOR SRL CUI: 32219760 | 50430000-8 | 09.07.2026 | 393 |
| Contract object: servicii de reparare cablu sectionat la cantarul auto | |||||
- 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