| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303699 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 720 |
| Contract object: ce340a (651a) cartus toner black (13500 pag) original hp laserjet enterprise 700 m775 oem | ||||||
| DA41299567 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39151000-5 | 30.09.2026 | 5,525 |
| Contract object: scaune conferinta | ||||||
| DA41295537 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 39700000-9 | 30.09.2026 | 5,990 |
| Contract object: achizitie aspiratoare pentru igenizarea spatiilor conform adv1549153 | ||||||
| DA41279404 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 28.09.2026 | 118 |
| Contract object: rola hartie prosop 55m - cu derulare centrala - 20 role | ||||||
| DA41281278 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 28.09.2026 | 1,983 |
| Contract object: whiteboard mobil multifunctional, 120x180 cm, accenta | ||||||
| DA41271188 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 32351200-0 | 25.09.2026 | 1,909 |
| Contract object: achizitie ecran proiectie conform adv1542527 | ||||||
| DA41269769 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 | servicii | 50730000-1 | 25.09.2026 | 500 |
| Contract object: servicii de verificare, curatare, intretinere si testare aparate de aer conditionat split | ||||||
| DA41268931 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 98341000-5 | 25.09.2026 | 5,270 |
| Contract object: servicii cazare split - conferinta internationala iamu aga26 | ||||||
| DA41268976 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 60400000-2 | 25.09.2026 | 2,515 |
| Contract object: bilet de avion bucuresti otopeni - split si retur- conferinta internationala iamu aga26 | ||||||
| DA41265885 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 25.09.2026 | 5,880 |
| Contract object: rola prosop der. externa, sistem, alb, 2 straturi, 180mm/210mm x 150m | ||||||
| DA41262171 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | PECEF TEHNICA SRL CUI: 8772898 | furnizare | 39700000-9 | 25.09.2026 | 24,575 |
| Contract object: achizitie masini de spalat si uscatore de rufe conform adv1548795 | ||||||
| DA41259751 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39151000-5 | 24.09.2026 | 83,132 |
| Contract object: mobilier specific pentru camere de cazare camin studentesc conform adv1545295 | ||||||
| DA41258884 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32422000-7 | 24.09.2026 | 350 |
| Contract object: dulap rack de perete 19, 4u, 600x600 mm, negru, lanberg (wf01-6604-10b)proiect cnfis fdi f 1229 | ||||||
| DA41259073 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32420000-3 | 24.09.2026 | 890 |
| Contract object: ubiquiti unifi u7 pro, access point, wifi 7 (u7-pro), proiect cnfis fdi 2026 f 1229 | ||||||
| DA41259118 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 39173000-5 | 24.09.2026 | 3,760 |
| Contract object: ssd extern samsung, t9, 2tb, usb 3.2, black (mu-pg2t0b/eu), proiect cnfis fdi 2026 f 1229 | ||||||
| DA41259153 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32420000-3 | 24.09.2026 | 2,030 |
| Contract object: ubiquiti unifi switch pro max 16 poe (usw-pro-max-16-poe-eu), proiect cnfis fdi 2026 f 1229 | ||||||
| DA41259191 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32421000-0 | 24.09.2026 | 1,458 |
| Contract object: cablu de retea albastru 305m digitus (dk-1613-a-vh-305), proiect cnfis fdi 2026 f 1229 | ||||||
| DA41258928 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32422000-7 | 24.09.2026 | 51 |
| Contract object: mufa rj45 utp cat.6a passthrough (100 buc) - emtex, proiect cnfis fdi 2026 f 1229 | ||||||
| DA41258974 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 31161900-1 | 24.09.2026 | 390 |
| Contract object: stabilizator de tensiune njoy alvis 3000 (avrl-3005tal-cs01b), proiect cnfis fdi 2026 f 1229 | ||||||
| DA41259010 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 30237260-9 | 24.09.2026 | 290 |
| Contract object: suport tv perete hama 220830 , proiect cnfis fdi 2026 f 1229 | ||||||
| DA41259037 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32324000-0 | 24.09.2026 | 2,050 |
| Contract object: televizor smart tcl 65p79k, uhd 4k, proiect cnfis fdi 2026 f 1229 | ||||||
| DA41258829 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 32422000-7 | 24.09.2026 | 440 |
| Contract object: patch panel 19 modular echipat cat6a 10gb lankatt utp 16 port x rj45, proiect cnfis fdi 2026 f 1229 | ||||||
| DA41258436 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | M 7 ELECTRONICS SRL CUI: 6580136 | furnizare | 31224810-3 | 24.09.2026 | 88 |
| Contract object: pdu asytech 8 prize shuko, 191u, aluminiu, cu protectie (asy-pdu-8) proiect cnfis fdi 2026 f 1229 | ||||||
| DA41257395 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 71630000-3 | 24.09.2026 | 2,800 |
| Contract object: verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere certificat 28 buc | ||||||
| DA41256401 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENVIROTECH SRL CUI: 12442901 | servicii | 90470000-2 | 24.09.2026 | 2,680 |
| Contract object: serviciu de preluare apa cu grasimi, spalare decantor si transport utilaj | ||||||
- 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