| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304534 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 44165000-4 | 30.09.2026 | 323 |
| Contract object: furtun fh 2 sn dn 16 dfo def09 l940 | ||||||
| DA41303155 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 44165000-4 | 30.09.2026 | 96 |
| Contract object: furtun hidraulic conform model - fh 2 sn dn 10 df4 df4 l 1270 | ||||||
| DA41302722 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 44165000-4 | 30.09.2026 | 39 |
| Contract object: reparatie furtun - df0 + bucsa | ||||||
| DA41302700 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 44165000-4 | 30.09.2026 | 715 |
| Contract object: pachet furtun conform model | ||||||
| DA41291299 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 31200000-8 | 30.09.2026 | 30 |
| Contract object: banda izolatoare | ||||||
| DA41291331 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 14810000-2 | 30.09.2026 | 88 |
| Contract object: disc taiere otel | ||||||
| DA41291356 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 09211650-2 | 30.09.2026 | 383 |
| Contract object: lichid frana dot 4 | ||||||
| DA41291381 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 39812500-2 | 30.09.2026 | 425 |
| Contract object: silicon etansare vr | ||||||
| DA41291414 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 44832100-2 | 30.09.2026 | 942 |
| Contract object: spray degripant/curatat frane | ||||||
| DA41294287 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 30.09.2026 | 248 |
| Contract object: pachet dispozitive de stocare cu memorie flash tip stick memorie usb | ||||||
| DA41290546 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 34312500-2 | 29.09.2026 | 83 |
| Contract object: trusa | ||||||
| DA41289716 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 34350000-5 | 29.09.2026 | 7,300 |
| Contract object: ascenso 16,9 -28 12pr bhb310 tl(agroindustriale) | ||||||
| DA41287602 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DOUBLE BRIDGEXIM SRL CUI: 7754354 | furnizare | 42120000-6 | 29.09.2026 | 69 |
| Contract object: pompa alimentare combustibil raba | ||||||
| DA41287629 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DOUBLE BRIDGEXIM SRL CUI: 7754354 | furnizare | 31610000-5 | 29.09.2026 | 36 |
| Contract object: contact general 24v raba | ||||||
| DA41287656 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DOUBLE BRIDGEXIM SRL CUI: 7754354 | furnizare | 34312700-4 | 29.09.2026 | 33 |
| Contract object: curele | ||||||
| DA41285763 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 34350000-5 | 29.09.2026 | 1,030 |
| Contract object: vredestein 265/70 r16 112t pinza at bsw m+s 3pmsf (c-d-b[73] | ||||||
| DA41282505 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 38420000-5 | 28.09.2026 | 830 |
| Contract object: senzor nox | ||||||
| DA41273691 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 42913000-9 | 28.09.2026 | 92 |
| Contract object: pachet filtru combustibil | ||||||
| DA41272353 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 14622000-7 | 28.09.2026 | 207 |
| Contract object: bara rot 50 s235/s75 | ||||||
| DA41272358 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 44330000-2 | 28.09.2026 | 189 |
| Contract object: bara poliamida 60x1000 | ||||||
| DA41273657 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 43600000-9 | 28.09.2026 | 2,391 |
| Contract object: piese w100cfi | ||||||
| DA41269765 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | BOND GRUP SRL CUI: 10452399 | furnizare | 14622000-7 | 25.09.2026 | 475 |
| Contract object: pachet | ||||||
| DA41266262 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MBG PARTS SRL CUI: 37204212 | furnizare | 43200000-5 | 25.09.2026 | 10,600 |
| Contract object: dinti freza wirtgen w6/20x2 asfalt | ||||||
| DA41257504 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 24.09.2026 | 1,291 |
| Contract object: pachet electrice | ||||||
| DA41247946 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44313200-9 | 23.09.2026 | 19,000 |
| Contract object: pachet site otel | ||||||
- 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