| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268168 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 25.09.2026 | 9,151 |
| Contract object: pachet consumabile imprimante, multifunctionale si faxuri conform oferta | ||||||
| DA41180003 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | ARABESQUE SRL CUI: 5340801 | furnizare | 44100000-1 | 15.09.2026 | 2,625 |
| Contract object: lot 1_pasta hidroizolatoare ceresit cr 90, 25 kg_anunt adv1547492 | ||||||
| DA41180065 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 15.09.2026 | 1,856 |
| Contract object: lot 2_amorsa bituminoasa tytan professional abyzol r, aplicare la rece, negru_anunt adv1547492 | ||||||
| DA41178928 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44100000-1 | 15.09.2026 | 2,966 |
| Contract object: lot 3_vopsea + accesorii ptr hidoizolatii_adv1547492 | ||||||
| DA41168912 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | CIO VISION CONCEPT SRL CUI: 44040414 | furnizare | 44100000-1 | 15.09.2026 | 700 |
| Contract object: materiale reparatii: curba canal pvc si ventilator axial de perete | ||||||
| DA41168811 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | ME & MY SRL CUI: 9264022 | furnizare | 34300000-0 | 14.09.2026 | 157 |
| Contract object: pachet filtre ulei si aer | ||||||
| DA41137792 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | VICOMIMPEX SRL CUI: 1894065 | servicii | 71630000-3 | 09.09.2026 | 174 |
| Contract object: itp autobuz m3 temsa mai 51122 | ||||||
| DA41137691 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | LEMINGS SRL CUI: 12039551 | furnizare | 22459100-3 | 09.09.2026 | 500 |
| Contract object: autocolant laminat10x9 cm - 400 bucati | ||||||
| DA41071282 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 28.08.2026 | 476 |
| Contract object: materiale reparatii -constructii | ||||||
| DA41071358 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | DEDEMAN SRL CUI: 2816464 | furnizare | 31411000-0 | 28.08.2026 | 45 |
| Contract object: pachet 104548558 | ||||||
| DA41070919 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44115210-4 | 28.08.2026 | 52 |
| Contract object: 788 membrana hidrofor epdm 24, diam. 90 mm | ||||||
| DA41067173 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31680000-6 | 28.08.2026 | 52 |
| Contract object: priza modulara si doza aparat | ||||||
| DA41061275 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 28.08.2026 | 620 |
| Contract object: solutie detergent pentru toate tipurile de pardoseli cloret 5l 5 l litru bubble gum | ||||||
| DA41061587 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831200-8 | 28.08.2026 | 263 |
| Contract object: clor inalbitor clasic lichid dezinfectant 5l 5 l litru cloret | ||||||
| DA41061914 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | MERCOM IMPEX SRL CUI: 22935389 | furnizare | 39831240-0 | 28.08.2026 | 35 |
| Contract object: domestos solutie detergent gel dezinfectant universal toaleta wc 750 ml 750ml | ||||||
| DA41062060 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 28.08.2026 | 57 |
| Contract object: solutie detergent spray pentru curatat baie si bucatarie 750 ml cif degresant detratrant | ||||||
| DA41063246 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 28.08.2026 | 101 |
| Contract object: solutie detergent detergenti detartrant de pentru toaleta wc baie 1000 ml 1000ml 1l litru cloret | ||||||
| DA41063354 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 28.08.2026 | 142 |
| Contract object: sapun lichid tip gel cu pompita 1l 1 llitru 1000 ml cloret cremos bubble gum mango papaya | ||||||
| DA41047755 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | FUNDATIA SCOALA PORTUARA CUI: 9915244 | servicii | 80530000-8 | 27.08.2026 | 1,140 |
| Contract object: fochist la cazane de apa calda si cazane de abur de joasa presiune clasa c - stagiu de instruire | ||||||
| DA41047135 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 25.08.2026 | 82 |
| Contract object: snur motocoase 3,0mmx15m pp tc grunman_adv1544459 lot 1 | ||||||
| DA41040963 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 25.08.2026 | 598 |
| Contract object: solutii de curatenie conform adv1544250 | ||||||
| DA41041118 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | TRANSPARENT SRL CUI: 15929805 | furnizare | 18100000-0 | 25.08.2026 | 1,239 |
| Contract object: costum salopeta de lucru pentru conductori caini | ||||||
| DA41033135 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 21.08.2026 | 207 |
| Contract object: disc cu vidia tip 1 pt tuns iarba 80t | ||||||
| DA41008525 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 16160000-4 | 19.08.2026 | 179 |
| Contract object: autocut uz profesional plastic | ||||||
| DA40830001 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 15.07.2026 | 8,892 |
| Contract object: eukanuba working & endurance adult 19 kg | ||||||
- 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