| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206276 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | MALUNID SRL CUI: 24220950 | servicii | 71630000-3 | 18.09.2026 | 200 |
| Contract object: curatat cos de fum | ||||||
| DA41206014 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31430000-9 | 17.09.2026 | 860 |
| Contract object: pachet acumulatori ups - 10 buc | ||||||
| DA41107536 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 03.09.2026 | 1,502 |
| Contract object: maintenance kit ricoh im430 im430f kit mentenanta im 430 original oemdrum unit ricoh p501 418094 400 | ||||||
| DA40989460 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 13.08.2026 | 590 |
| Contract object: kit maintenance kit intretinere ricoh sp6430 original | ||||||
| DA40808148 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 14.07.2026 | 588 |
| Contract object: hdd extern wd elements portable 4tb, 2.5, usb 3.0, negru | ||||||
| DA40816381 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CONSPRO EXPERT SRL CUI: 20920934 | servicii | 75251110-4 | 14.07.2026 | 400 |
| Contract object: servicii securitate si sanatate in munca | ||||||
| DA40778572 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 38500000-0 | 08.07.2026 | 176 |
| Contract object: diverse baterii alcaline + tester cablu | ||||||
| DA40773787 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30233132-5 | 07.07.2026 | 1,633 |
| Contract object: hpe 300gb sas 12g mission critical 10k sff sc 3-year warranty multi vendor hdd | ||||||
| DA40613272 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | ARHISERV JUNIOR SRL CUI: 26284267 | servicii | 79971200-3 | 15.06.2026 | 4,600 |
| Contract object: servicii legatorie arhiva in dosar de carton a4 | ||||||
| DA40556779 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35821000-5 | 05.06.2026 | 201 |
| Contract object: steag romania + ue | ||||||
| DA40538015 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.06.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40531196 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 02.06.2026 | 560 |
| Contract object: revizie hidrant subteran si furtune tip c | ||||||
| DA40519098 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 02.06.2026 | 1,020 |
| Contract object: cartus toner ricoh im430f im430 p502 418127 orig oem | ||||||
| DA40434842 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 20.05.2026 | 458 |
| Contract object: drum unit ricoh p501 418094 40000pag original modul cilindru ricoh p501 | ||||||
| DA40434754 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31430000-9 | 20.05.2026 | 182 |
| Contract object: acumulator 12v 9ah ups f2/t2 | ||||||
| DA40427560 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 19.05.2026 | 995 |
| Contract object: verificare, si incarcare stingatoare de incendiu | ||||||
| DA40320616 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 45310000-3 | 07.05.2026 | 700 |
| Contract object: verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere certificat 1-2 buc | ||||||
| DA40329049 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39224100-9 | 07.05.2026 | 5,719 |
| Contract object: diverse materiale curatenie | ||||||
| DA40288201 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 30.04.2026 | 9,689 |
| Contract object: diverse rechizite + papetarie | ||||||
| DA40284885 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CIVIC SERVICE IT SRL CUI: 18595386 | furnizare | 31680000-6 | 30.04.2026 | 496 |
| Contract object: acumulator 12v 5ah ups | ||||||
| DA40221748 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 22.04.2026 | 400 |
| Contract object: servicii telefonie mobila orange | ||||||
| DA40220981 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 22.04.2026 | 280 |
| Contract object: servicii telefonie mobila orange | ||||||
| DA40220940 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 22.04.2026 | 280 |
| Contract object: servicii telefonie mobila orange | ||||||
| DA40220888 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 22.04.2026 | 280 |
| Contract object: servicii telefonie mobila orange | ||||||
| DA40179124 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | CONSPRO EXPERT SRL CUI: 20920934 | servicii | 75251110-4 | 15.04.2026 | 2,400 |
| Contract object: prestari servicii situatii de urgenta/prevenire si stingere incendii 2025 | ||||||
- 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