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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294520 CURTEA DE APEL CONSTANTA CUI: 17662983 RIK SRL CUI: 1889794 furnizare 35821000-5 30.09.2026 247
drapel pentru exterior
DA41289682 CURTEA DE APEL CONSTANTA CUI: 17662983 TELEFONICA 2000 SRL CUI: 11224003 servicii 45310000-3 29.09.2026 2,476
servicii de montaj circuit si tablou electric pentru alimentarea barierei de acces auto
DA41169710 CURTEA DE APEL CONSTANTA CUI: 17662983 FUNDATIA SCOALA PORTUARA CUI: 9915244 servicii 80530000-8 14.09.2026 380
fochist la cazane de apa calda si cazane de abur de joasa presiune clasa c - stagiu de instruire
DA41072276 CURTEA DE APEL CONSTANTA CUI: 17662983 FIVE-HOLDING SA CUI: 10562600 furnizare 39831200-8 28.08.2026 245
pachet articole curatenie
DA41051842 CURTEA DE APEL CONSTANTA CUI: 17662983 RIK SRL CUI: 1889794 furnizare 30199000-0 26.08.2026 966
articole de papetarie
DA41043736 CURTEA DE APEL CONSTANTA CUI: 17662983 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 22453000-0 25.08.2026 217
rovinieta electronica vehicule categoria a, valabilitate 12 luni
DA41037856 CURTEA DE APEL CONSTANTA CUI: 17662983 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 25.08.2026 2,363
asigurare rca
DA41028768 CURTEA DE APEL CONSTANTA CUI: 17662983 TEHNOTERM DOBROGEA SRL CUI: 24852166 servicii 50730000-1 21.08.2026 1,370
completare freon r407
DA41021246 CURTEA DE APEL CONSTANTA CUI: 17662983 MULTISERVICE CYCLOP VTM SRL CUI: 27740345 servicii 50112200-5 20.08.2026 526
servicii de intretinere dacia logan ct-01-xca
DA40879921 CURTEA DE APEL CONSTANTA CUI: 17662983 TEHNOTERM DOBROGEA SRL CUI: 24852166 servicii 50730000-1 24.07.2026 16,577
servicii de reparare si intretinere grupuri de refrigerare tip rooftop york
DA40840609 CURTEA DE APEL CONSTANTA CUI: 17662983 TONIS TRADE SRL CUI: 6513110 furnizare 44423000-1 17.07.2026 1,529
aer conditionat tip pompa de caldura ldk pro 13.000 btu
DA40838673 CURTEA DE APEL CONSTANTA CUI: 17662983 TEHNOTERM DOBROGEA SRL CUI: 24852166 servicii 50730000-1 16.07.2026 1,300
servicii intretinere sistem climatizae
DA40816596 CURTEA DE APEL CONSTANTA CUI: 17662983 SERANA SECURITY SISTEMS SRL CUI: 16245686 servicii 50610000-4 14.07.2026 400
ervicii de constatare si reparatie sistem supraveghere video
DA40764606 CURTEA DE APEL CONSTANTA CUI: 17662983 COMFOREX IMPEX SRL CUI: 10294531 lucrari 45453000-7 06.07.2026 10,966
lucrari de reparatie grup electrogen
DA40714000 CURTEA DE APEL CONSTANTA CUI: 17662983 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 26.06.2026 1,610
diverse articole
DA40640942 CURTEA DE APEL CONSTANTA CUI: 17662983 TELEFONICA 2000 SRL CUI: 11224003 servicii 42961100-1 17.06.2026 1,936
servicii de reparatie si punere in functiune bariera automata
DA40619291 CURTEA DE APEL CONSTANTA CUI: 17662983 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125100-2 12.06.2026 3,320
pachet cartuse
DA40587591 CURTEA DE APEL CONSTANTA CUI: 17662983 G & G CONSULTING SRL CUI: 14357667 servicii 75111200-9 09.06.2026 1,750
servicii legislative eurolex
DA40576857 CURTEA DE APEL CONSTANTA CUI: 17662983 SERANA SECURITY SISTEMS SRL CUI: 16245686 servicii 50610000-4 08.06.2026 400
servicii de constatare si reparatie sistem supraveghere video
DA40555632 CURTEA DE APEL CONSTANTA CUI: 17662983 TEHNOTERM DOBROGEA SRL CUI: 24852166 servicii 50730000-1 04.06.2026 2,500
reparatie placa unitate interioara samsung si setari
DA40555729 CURTEA DE APEL CONSTANTA CUI: 17662983 TEHNOTERM DOBROGEA SRL CUI: 24852166 servicii 50730000-1 04.06.2026 3,797
completare cu freon r 407 unitati samsung
DA40511457 CURTEA DE APEL CONSTANTA CUI: 17662983 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39711310-5 28.05.2026 285
metro prof. cafetiera 950w, 6.75l
DA40462208 CURTEA DE APEL CONSTANTA CUI: 17662983 EKARA SUD SRL CUI: 46193872 lucrari 45453000-7 25.05.2026 17,913
lucrari de reparatii curente la acoperisul cladirii, terasa si atic, in cladirea palatul de justitie
DA40449838 CURTEA DE APEL CONSTANTA CUI: 17662983 EKARA SUD SRL CUI: 46193872 servicii 50800000-3 22.05.2026 11,529
servicii de inlocuire a corpurilor de iluminat
DA40460536 CURTEA DE APEL CONSTANTA CUI: 17662983 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 22.05.2026 1,138
pachet produse curatenie

25 results on this page

Rows per page: 25 50 100
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

Open data and API