| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289875 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 30.09.2026 | 3,128 |
| Contract object: materiale pentru sezonul rece | ||||||
| DA41238000 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRANSPARENT SRL CUI: 15929805 | furnizare | 18143000-3 | 23.09.2026 | 8,112 |
| Contract object: echipament de protectie | ||||||
| DA41229510 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41182472 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MARALEX IMPEX SRL CUI: 3388358 | furnizare | 35821000-5 | 16.09.2026 | 1,410 |
| Contract object: steag personalizat | ||||||
| DA41174681 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROLLSOFT SRL CUI: 10170525 | furnizare | 30160000-8 | 14.09.2026 | 1,760 |
| Contract object: card rfid iso, tk4100 (125khz), inscriptionat 18d | ||||||
| DA41154999 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 10.09.2026 | 11,715 |
| Contract object: casti logitech pro x | ||||||
| DA41129383 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233000-1 | 08.09.2026 | 3,604 |
| Contract object: hard disk extern - western digital my passport wdbr9s0060bbk-wesn | ||||||
| DA41026970 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713100-4 | 20.08.2026 | 1,200 |
| Contract object: masina de spalat vase compacta beko dtc36610w | ||||||
| DA41024636 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31411000-0 | 20.08.2026 | 247 |
| Contract object: baterii alcaline | ||||||
| DA41022304 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SPYSHOP SRL CUI: 25051565 | furnizare | 35125000-6 | 20.08.2026 | 10,762 |
| Contract object: sisteme de inregistrare si stocare audio-video | ||||||
| DA41011737 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 18.08.2026 | 1,421 |
| Contract object: card de memorie sandisk high endurance | ||||||
| DA41011120 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32351000-8 | 18.08.2026 | 1,175 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA40977765 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37450000-7 | 12.08.2026 | 118,878 |
| Contract object: echipamente si materiale de educatie fizica militara | ||||||
| DA40871274 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 23.07.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare | ||||||
| DA40871305 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 71220000-6 | 23.07.2026 | 95,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica | ||||||
| DA40750896 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32550000-3 | 03.07.2026 | 14,324 |
| Contract object: terminale telefonice pentru centrala panasonic 308 easa | ||||||
| DA40738383 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | BYOMED-TECHNICAL SERVICE SRL CUI: 46333216 | servicii | 50421000-2 | 01.07.2026 | 1,600 |
| Contract object: servicii verificare aparate medicale -unit dentar | ||||||
| DA40723267 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ME & MY SRL CUI: 9264022 | furnizare | 09211000-1 | 29.06.2026 | 2,740 |
| Contract object: uleiuri lubrifiante | ||||||
| DA40688105 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132000-3 | 23.06.2026 | 3,240 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||||
| DA40649670 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 17.06.2026 | 2,700 |
| Contract object: servicii dezinsectie conf. oferta nr. inreg. 338/ 15.06.2026 | ||||||
| DA40624359 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125100-2 | 15.06.2026 | 7,290 |
| Contract object: cartuse kyocera tk-5270 pentru imprimante si multifunctionale | ||||||
| DA40601711 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 22120000-7 | 11.06.2026 | 1,212 |
| Contract object: iso 17208- 3:2025 | ||||||
| DA40592371 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ME & MY SRL CUI: 9264022 | furnizare | 44621100-0 | 10.06.2026 | 1,537 |
| Contract object: radiator camion dac cu nr. de inmatriculare a-23409 | ||||||
| DA40591919 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 34913000-0 | 10.06.2026 | 2,011 |
| Contract object: pachet lamele stergatoare autoturisme | ||||||
| DA40575464 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48461000-7 | 09.06.2026 | 10,149 |
| Contract object: irwin car dbsea 12 months | ||||||
- 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