| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136602 | UM 02546 CONSTANTA CUI: 36487188 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44421721-7 | 08.09.2026 | 2,772 |
| Contract object: achizitie de cutii metalice modulare pentru depozitare telefoane mobile | ||||||
| DA40884212 | UM 02546 CONSTANTA CUI: 36487188 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31421000-3 | 24.07.2026 | 1,133 |
| Contract object: achizitie acumulatori pentru ups | ||||||
| DA40501751 | UM 02546 CONSTANTA CUI: 36487188 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 28.05.2026 | 331 |
| Contract object: achizitie serviciu mentenanta/upgrade/ reemitere certificat de licenta cas++ | ||||||
| DA39415797 | UM 02546 CONSTANTA CUI: 36487188 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31431000-6 | 02.12.2025 | 399 |
| Contract object: chizitie de acumulatori pentru ups - 12v 9 ah | ||||||
| DA39398639 | UM 02546 CONSTANTA CUI: 36487188 | CADA GRUPP SRL CUI: 45744884 | furnizare | 30125100-2 | 02.12.2025 | 526 |
| Contract object: achizitie de tonere pentru multifunctionala xerox versalink c7120 | ||||||
| DA39388517 | UM 02546 CONSTANTA CUI: 36487188 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31431000-6 | 27.11.2025 | 1,026 |
| Contract object: achizitie de acumulatori pentru ups - 12v 9 ah | ||||||
| DA39196305 | UM 02546 CONSTANTA CUI: 36487188 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 03.11.2025 | 591 |
| Contract object: revizie tehnica anuala autoturism dacia duster | ||||||
| DA39020770 | UM 02546 CONSTANTA CUI: 36487188 | PARAFA STAR SRL CUI: 4302141 | furnizare | 22459100-3 | 07.10.2025 | 837 |
| Contract object: achizitie directa de autocolant/folie mata stil sablat pentru suprafete vitrate | ||||||
| DA38318979 | UM 02546 CONSTANTA CUI: 36487188 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31224100-3 | 12.06.2025 | 2,825 |
| Contract object: achizitie de materiale si accesorii pentru infrastructura it | ||||||
| DA38318496 | UM 02546 CONSTANTA CUI: 36487188 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 12.06.2025 | 3,820 |
| Contract object: achizitie de cartuse toner si unitati de imagine pentru imprimanta xerox c2172 | ||||||
| DA38318726 | UM 02546 CONSTANTA CUI: 36487188 | SELADO COM SRL CUI: 15250579 | furnizare | 30192700-8 | 12.06.2025 | 326 |
| Contract object: achizitie de consumabile si materiale auxiliare pentru birou si arhivare | ||||||
| DA38319232 | UM 02546 CONSTANTA CUI: 36487188 | COGNITROM SRL CUI: 14033431 | furnizare | 72540000-2 | 12.06.2025 | 336 |
| Contract object: achizitie serviciu mentenanta/upgrade/ reemitere certificat de licenta cas++ | ||||||
| DA38090820 | UM 02546 CONSTANTA CUI: 36487188 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31154000-0 | 13.05.2025 | 315 |
| Contract object: achizitie directa sursa de alimentare ups | ||||||
| DA38090637 | UM 02546 CONSTANTA CUI: 36487188 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30233132-5 | 13.05.2025 | 776 |
| Contract object: achizitie directa hdd pentru sistem supraveghere | ||||||
| DA38010306 | UM 02546 CONSTANTA CUI: 36487188 | VONREP SRL CUI: 6721561 | furnizare | 32323500-8 | 30.04.2025 | 2,044 |
| Contract object: achizitie directa sistem de supraveghere | ||||||
| DA37160665 | UM 02546 CONSTANTA CUI: 36487188 | COGNITROM SRL CUI: 14033431 | servicii | 72540000-2 | 12.12.2024 | 336 |
| Contract object: achizitie serviciu mentenanta / upgrade / reemitere certificat de licenta - cas++ | ||||||
| DA37121231 | UM 02546 CONSTANTA CUI: 36487188 | ARAFURA SRL CUI: 13791411 | furnizare | 30192113-6 | 06.12.2024 | 361 |
| Contract object: achizitie cartuse de cerneala | ||||||
| DA37060291 | UM 02546 CONSTANTA CUI: 36487188 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 29.11.2024 | 983 |
| Contract object: revizie tehnica anuala dacia duster | ||||||
| DA35695299 | UM 02546 CONSTANTA CUI: 36487188 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30191400-8 | 13.05.2024 | 3,936 |
| Contract object: achizitie directa distrugatoare de documente | ||||||
| DA35695017 | UM 02546 CONSTANTA CUI: 36487188 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32413100-2 | 13.05.2024 | 550 |
| Contract object: achizitie directa router ethernet | ||||||
| DA35683213 | UM 02546 CONSTANTA CUI: 36487188 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 10.05.2024 | 11,276 |
| Contract object: achizitie directa consumabile pentru imprimante si multifunctionale | ||||||
| DA35128736 | UM 02546 CONSTANTA CUI: 36487188 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.02.2024 | 5,882 |
| Contract object: achizitie directa combustibil pe baza de carduri. | ||||||
| DA34587067 | UM 02546 CONSTANTA CUI: 36487188 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 28.11.2023 | 620 |
| Contract object: revizie dacia duster | ||||||
| DA34216504 | UM 02546 CONSTANTA CUI: 36487188 | FLI INSTAL SERVICE SRL CUI: 31357969 | furnizare | 39717200-3 | 11.10.2023 | 10,350 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA33898535 | UM 02546 CONSTANTA CUI: 36487188 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 32422000-7 | 29.08.2023 | 1,177 |
| Contract object: achizitie directa de cabluri si produse conexe | ||||||
- 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