| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863894 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | RB PRODUCTION SRL CUI: 24079126 | 79952100-3 | 25.09.2026 | 5,000 |
| Contract object: servicii mediare culturala | |||||
| DAN2862235 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | BAIASU V ALINA-GABRIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26800899 | 79998000-6 | 23.09.2026 | 3,100 |
| Contract object: servicii de psihologie | |||||
| DAN2861496 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | PROTOIERIA 1 CONSTANTA CUI: 2757996 | 79952100-3 | 23.09.2026 | 7,000 |
| Contract object: servicii de servire a mesei | |||||
| DAN2861492 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | RB PRODUCTION SRL CUI: 24079126 | 79953000-9 | 23.09.2026 | 5,000 |
| Contract object: servkcii de mediere culturala | |||||
| DAN2861491 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | RB PRODUCTION SRL CUI: 24079126 | 79953000-9 | 23.09.2026 | 5,000 |
| Contract object: servicii de mediere culturala | |||||
| DAN2861489 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FRACTAL NEW MEDIA SRL CUI: 17520679 | 79961000-8 | 23.09.2026 | 1,653 |
| Contract object: servicii foto video drona | |||||
| DAN2860261 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | SAY PROFESSIONAL ARTE SRL CUI: 45415008 | 79990000-0 | 22.09.2026 | 3,500 |
| Contract object: inchiriere elemente decor | |||||
| DAN2860182 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 22.09.2026 | 76 |
| Contract object: taxa certificat de inmatriculare | |||||
| DAN2860174 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 79941000-2 | 22.09.2026 | 97 |
| Contract object: taxa placute inmatriculare | |||||
| DAN2859369 | CT BUS SA CUI: 1883902 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79941000-2 | 21.09.2026 | 456 |
| Contract object: publicare in mo - ff d00727243/16.09.2026 | |||||
| DAN2859341 | CT BUS SA CUI: 1883902 | OMV PETROM MARKETING SRL CUI: 11201891 | 79941000-2 | 21.09.2026 | 31 |
| Contract object: peaj fetesti - bf3046-00095/14.09.2026 | |||||
| DAN2856918 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | RALEX NEW EVENTS SRL CUI: 41350003 | 79952100-3 | 17.09.2026 | 1,000 |
| Contract object: servicii organizare evenimente | |||||
| DAN2856913 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | STAGE DESIGN SOLUTIONS SRL CUI: 48212059 | 79961000-8 | 17.09.2026 | 1,000 |
| Contract object: servicii fotografiere | |||||
| DAN2855622 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DANTE INTERNATIONAL SA CUI: 14399840 | 79941000-2 | 16.09.2026 | 25 |
| Contract object: diverse taxe - cf ff 279903898617/30.07.2026 | |||||
| DAN2853404 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | TRAVEL HAUS SRL CUI: 49172084 | 79952000-2 | 14.09.2026 | 12,970 |
| Contract object: servicii organizare evenimente perioada 18.09.2026-31.01.2027proiectului lll_train, | |||||
| DAN2832637 | CT BUS SA CUI: 1883902 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79941000-2 | 14.08.2026 | 314 |
| Contract object: completare modificari civ - ffct614009976/15.07.2026 | |||||
| DAN2832601 | CT BUS SA CUI: 1883902 | OMV PETROM MARKETING SRL CUI: 11201891 | 79941000-2 | 14.08.2026 | 681 |
| Contract object: peaj fetesti - bf 2936-00227/02.07.2026, bf 2940-00282/06.07.2026, bf 2944-00238/10.07.2026, bf 2927-00247/22.07.2026, bf 2983-00264/10.08.2026, bf 2983-00312/10.08.2026 | |||||
| DAN2831585 | MUNICIPIUL CONSTANTA CUI: 4785631 | LASER SHOWS SRL CUI: 16962800 | 79952000-2 | 13.08.2026 | 78,616 |
| Contract object: servicii pentru evenimente - spectacol multimedia cu lasere si efecte speciale pentru ziua marinei romane 2026 | |||||
| DAN2829483 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MIADCOM DISTRIBUTION SRL CUI: 29391209 | 79952000-2 | 11.08.2026 | 3,006 |
| Contract object: servicii de organizare evenimente: spatiu si catering - proiect rapana 5 | |||||
| DAN2829473 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LA SFATOI SRL CUI: 40188877 | 79952000-2 | 11.08.2026 | 3,196 |
| Contract object: servicii de organizare evenimente: spatiu si catering - proiect rapana 5 | |||||
| DAN2829412 | MUNICIPIUL CONSTANTA CUI: 4785631 | STUDIO ARTIST MANAGEMENT SRL CUI: 47216400 | 79952000-2 | 11.08.2026 | 97,500 |
| Contract object: servicii pentru organizarea evenimentului ziua copilului - 1 iunie 2026 | |||||
| DAN2827796 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79941000-2 | 10.08.2026 | 49 |
| Contract object: taxa certificat de inmatriculare | |||||
| DAN2827789 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 79941000-2 | 10.08.2026 | 26 |
| Contract object: taxa placute inmatriculare | |||||
| DAN2824929 | COMUNA AMZACEA CUI: 4707641 | CONSULTANTA SI PROIECTARE APA SI CANAL SRL CUI: 44107786 | 79930000-2 | 05.08.2026 | 1,500 |
| Contract object: servicii de proiectare - bransament de alimentare cu apa si racord de canalizare menajera | |||||
| DAN2823281 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 79941000-2 | 03.08.2026 | 185 |
| Contract object: taxa eliberare atr-proiect fond pentru modernizare | |||||
- 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