| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256449 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | ME & MY SRL CUI: 9264022 | furnizare | 31431000-6 | 24.09.2026 | 523 |
| Contract object: achizitie acumulator caranda start stop agm 70ah | ||||||
| DA40861448 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | servicii | 60400000-2 | 21.07.2026 | 3,900 |
| Contract object: achizitie bilete avion deplasare trondheim - proiect blue gates | ||||||
| DA40693906 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | MISTRAL TOURS & EVENTS SRL CUI: 40192541 | furnizare | 60400000-2 | 24.06.2026 | 5,510 |
| Contract object: achizitie bilete avion deplasare trabzon - proiect blue gates | ||||||
| DA40579701 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412242-7 | 09.06.2026 | 11,039 |
| Contract object: componente scuba in cadrul proiectului blue gates | ||||||
| DA40192725 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | FLU BRIARCONSULT SRL CUI: 46226961 | furnizare | 34980000-0 | 17.04.2026 | 6,240 |
| Contract object: achizitie bilet avion bucuresti - denver | ||||||
| DA39916120 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 02.03.2026 | 1,434 |
| Contract object: achizitie toner pentru imprimanta hp m476 in cadrul proiectului jems bsb00189 blue gates | ||||||
| DA39589423 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 19.12.2025 | 1,405 |
| Contract object: revizie periodica dacia duster | ||||||
| DA39487553 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 09.12.2025 | 383 |
| Contract object: achizitie materiale curatenie proiect blue gates | ||||||
| DA39271456 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | QUATTRO TRAVEL SRL CUI: 31501966 | furnizare | 60400000-2 | 12.11.2025 | 6,160 |
| Contract object: achizitie bilete avion deplasare brest - proiect blue gates | ||||||
| DA38998780 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | QUATTRO TRAVEL SRL CUI: 31501966 | furnizare | 63000000-9 | 02.10.2025 | 2,487 |
| Contract object: bilet avion bucuresti-trabzon si retur | ||||||
| DA38579562 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 33772000-2 | 24.07.2025 | 359 |
| Contract object: achizitie materiale curatenie proiect blue gates | ||||||
| DA38466771 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 04.07.2025 | 1,344 |
| Contract object: achizitie toner 312a color c m y 2.7k original hp lj mfp m476 m 476 m476dn | ||||||
| DA38133934 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 60400000-2 | 16.05.2025 | 4,477 |
| Contract object: bilet avion bucuresti dublin bucuresti pentru participate la emd 2025 | ||||||
| DA37572206 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 33734000-4 | 28.02.2025 | 15,126 |
| Contract object: achizitie ochelari vr oculus meta quest 3, 512gb | ||||||
| DA37503456 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.02.2025 | 297 |
| Contract object: achizitie programe informatice - contabilitate bugetara | ||||||
| DA37319275 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30233132-5 | 17.01.2025 | 11,290 |
| Contract object: achizitie laptop si hdd - proiect blue gates bsb00189 | ||||||
| DA37315975 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | CUBIX IT SRL CUI: 37616388 | furnizare | 30213100-6 | 17.01.2025 | 8,139 |
| Contract object: achizitie laptop 1 - proiect blue gates bsb00189 | ||||||
| DA37306429 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39831240-0 | 16.01.2025 | 273 |
| Contract object: achizitie materiale curatenie proiect blue gates | ||||||
| DA36731373 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.10.2024 | 165 |
| Contract object: kit semnatura electronica | ||||||
| DA34755916 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 33760000-5 | 20.12.2023 | 795 |
| Contract object: achizitie produse curatenie | ||||||
| DA33746330 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | MADORO SOLUTIONS SRL CUI: 24945966 | servicii | 79414000-9 | 01.08.2023 | 500 |
| Contract object: prestari servicii resurse umane | ||||||
| DA33364702 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | MASTER INK SRL CUI: 20572058 | furnizare | 30125110-5 | 31.05.2023 | 2,176 |
| Contract object: pachet cartuse toner originale hp312a, color 3 buc plus cartuse toner originale hp312a - cf381a | ||||||
| DA33320029 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38510000-3 | 23.05.2023 | 420 |
| Contract object: microscop celestron labs s20, alb | ||||||
| DA33275380 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | D&M COMERT INDUSTRIE SRL CUI: 15687779 | furnizare | 30237132-3 | 16.05.2023 | 4,179 |
| Contract object: achizitie usb din lemn si din bambus wb03s | ||||||
| DA33268692 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30237260-9 | 16.05.2023 | 477 |
| Contract object: suport tv perete | ||||||
- 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