| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153234 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 43 |
| Contract object: creality cr-petg filament (yellow) lcd 45 | ||||||
| DA41153362 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 174 |
| Contract object: creality filament 3d cr-petg lcd 39 | ||||||
| DA41153411 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 169 |
| Contract object: creality filament 3d cr-petg lcd 44 | ||||||
| DA41151825 | UM02512 M CONSTANTA CUI: 4301294 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 10.09.2026 | 164 |
| Contract object: pachet carton a4, a3 | ||||||
| DA41151880 | UM02512 M CONSTANTA CUI: 4301294 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 10.09.2026 | 519 |
| Contract object: mape, alonje | ||||||
| DA41151926 | UM02512 M CONSTANTA CUI: 4301294 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 10.09.2026 | 392 |
| Contract object: rola hartie plotter | ||||||
| DA41147067 | UM02512 M CONSTANTA CUI: 4301294 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 358 |
| Contract object: sasi aspirator, odorizant camera | ||||||
| DA41146866 | UM02512 M CONSTANTA CUI: 4301294 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522110-1 | 10.09.2026 | 47 |
| Contract object: prelata auto l carmax | ||||||
| DA41138986 | UM02512 M CONSTANTA CUI: 4301294 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 09.09.2026 | 263 |
| Contract object: solutii calibrare | ||||||
| DA41132304 | UM02512 M CONSTANTA CUI: 4301294 | ALBALACT SA CUI: 1755369 | furnizare | 15511210-8 | 08.09.2026 | 353 |
| Contract object: lapte antidot | ||||||
| DA41038959 | UM02512 M CONSTANTA CUI: 4301294 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | furnizare | 34300000-0 | 24.08.2026 | 636 |
| Contract object: piese/consumabile auto | ||||||
| DA41038243 | UM02512 M CONSTANTA CUI: 4301294 | SOLUTII CND SRL CUI: 15906119 | furnizare | 31711120-0 | 24.08.2026 | 4,126 |
| Contract object: piese traductor ultrasonic lcd 40 | ||||||
| DA41038315 | UM02512 M CONSTANTA CUI: 4301294 | SOLUTII CND SRL CUI: 15906119 | furnizare | 31711120-0 | 24.08.2026 | 4,071 |
| Contract object: piese, consumabile traductor ultrasonic lcd 42 | ||||||
| DA41038365 | UM02512 M CONSTANTA CUI: 4301294 | SOLUTII CND SRL CUI: 15906119 | furnizare | 24963000-2 | 24.08.2026 | 584 |
| Contract object: consumabile traductor ultrasonic lcd 42 | ||||||
| DA40938713 | UM02512 M CONSTANTA CUI: 4301294 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 31120000-3 | 10.08.2026 | 4,793 |
| Contract object: generator de curent 8 kw benzina pro - konner & sohnen | ||||||
| DA40937955 | UM02512 M CONSTANTA CUI: 4301294 | SEAD SIMBOL SRL CUI: 16316310 | furnizare | 22852100-8 | 05.08.2026 | 149 |
| Contract object: dosar arhivare plic cu snur | ||||||
| DA40935729 | UM02512 M CONSTANTA CUI: 4301294 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125110-5 | 04.08.2026 | 1,689 |
| Contract object: pachet tonere | ||||||
| DA40780055 | UM02512 M CONSTANTA CUI: 4301294 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72417000-6 | 08.07.2026 | 41 |
| Contract object: domeniu ccsfn | ||||||
| DA40691120 | UM02512 M CONSTANTA CUI: 4301294 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 24.06.2026 | 133 |
| Contract object: asigurare rca rema relian r00bkkm0050007 nr. inmatriculare: a80558 asirom 12 luni fara dd prima: 13 | ||||||
| DA40602744 | UM02512 M CONSTANTA CUI: 4301294 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 11.06.2026 | 104 |
| Contract object: foarfeca gradina, perie telescopica auto | ||||||
| DA40602594 | UM02512 M CONSTANTA CUI: 4301294 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199500-5 | 11.06.2026 | 276 |
| Contract object: fise magazie, mapa corespondenta | ||||||
| DA40478854 | UM02512 M CONSTANTA CUI: 4301294 | ALBALACT SA CUI: 1755369 | furnizare | 15511210-8 | 26.05.2026 | 412 |
| Contract object: lapte antidot | ||||||
| DA40327388 | UM02512 M CONSTANTA CUI: 4301294 | DEDEMAN SRL CUI: 2816464 | furnizare | 32351000-8 | 06.05.2026 | 131 |
| Contract object: hoff set10 mufe rj45 stp cat6 open front | ||||||
| DA40246904 | UM02512 M CONSTANTA CUI: 4301294 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | servicii | 50116500-6 | 24.04.2026 | 207 |
| Contract object: schimb anvelope vara isuzu d max | ||||||
| DA40246485 | UM02512 M CONSTANTA CUI: 4301294 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 24.04.2026 | 816 |
| Contract object: pachet role tava si adf pentru imprimanta a3 konica minolta | ||||||
- 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