| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282177 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 28.09.2026 | 63 |
| Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups | ||||||
| DA41262645 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 24.09.2026 | 873 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41217870 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 18.09.2026 | 234 |
| Contract object: pachet produse protocol | ||||||
| DA41031051 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125120-8 | 21.08.2026 | 144 |
| Contract object: toner pentru hp laserjet compatibil hp q2612a black | ||||||
| DA41030578 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125110-5 | 21.08.2026 | 180 |
| Contract object: toner xerox phaser 3020/ workcentre 3025 (106r02773) compatibil 1500p | ||||||
| DA41030416 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RIK SRL CUI: 1889794 | furnizare | 30125110-5 | 21.08.2026 | 179 |
| Contract object: toner compatibil cu hp laserjet p1002, cod 35a, cb435a, 36a, cb436a, 85a, ce285a, 1870b002, [rik.ro] | ||||||
| DA41030326 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RIK SRL CUI: 1889794 | furnizare | 30125110-5 | 21.08.2026 | 26 |
| Contract object: oner compatibil cu hp laserjet pro m12a, cod 79a, cf279a, culoare negru, 2000 pagini [rik.ro] | ||||||
| DA41030290 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RIK SRL CUI: 1889794 | furnizare | 30125110-5 | 21.08.2026 | 26 |
| Contract object: toner compatibil cu hp laserjet pro m12a, cod 79a, cf279a, culoare negru, 2000 pagini [rik.ro] | ||||||
| DA41020482 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125000-1 | 19.08.2026 | 124 |
| Contract object: balama la capacul de inchidere al multif. hp laserjet pro mfp m521dn | ||||||
| DA40996566 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 14.08.2026 | 82 |
| Contract object: cartus toner negru hp cf2 44a compatibil | ||||||
| DA40974020 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RIK SRL CUI: 1889794 | furnizare | 30125100-2 | 11.08.2026 | 165 |
| Contract object: toner compatibil 006r04387 negru | ||||||
| DA40973981 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RIK SRL CUI: 1889794 | furnizare | 30125100-2 | 11.08.2026 | 165 |
| Contract object: toner compatibil 006r04389 magenta | ||||||
| DA40973912 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RIK SRL CUI: 1889794 | furnizare | 30125100-2 | 11.08.2026 | 165 |
| Contract object: toner compatibil 006r04390 yellow | ||||||
| DA40973866 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RIK SRL CUI: 1889794 | furnizare | 30125100-2 | 11.08.2026 | 165 |
| Contract object: toner compatibil 006r04388 cyan | ||||||
| DA40941022 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | CASA ALBASTRA SERVICII FUNERARE SRL CUI: 10518868 | furnizare | 39296000-3 | 05.08.2026 | 350 |
| Contract object: coroana funerara | ||||||
| DA40907617 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 29.07.2026 | 84 |
| Contract object: cartus toner canon crg-719 pentru imprimanta canon i-sensys mf6140dn | ||||||
| DA40907570 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 29.07.2026 | 61 |
| Contract object: toner compatibil xerox 106r02773 pentru imprimanta xerox workcentre 3025 | ||||||
| DA40907502 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 29.07.2026 | 51 |
| Contract object: toner compatibil hp cf283a pentru imprimanta hp laserjet mfp m127fw | ||||||
| DA40896707 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30125000-1 | 28.07.2026 | 994 |
| Contract object: unitate imagine (drum unit) + unitate developare ricoh c2003/2011/2503 galben | ||||||
| DA40896175 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 28.07.2026 | 200 |
| Contract object: trusa sanitara prim ajutor auto, omologata rar | ||||||
| DA40782954 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 08.07.2026 | 27 |
| Contract object: cartus toner negru hp cf2 44a compatibil. | ||||||
| DA40710544 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50323000-5 | 26.06.2026 | 413 |
| Contract object: reparatie ups(inlocuire acumulatori 2 buc) | ||||||
| DA40560858 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 05.06.2026 | 835 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40560982 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 05.06.2026 | 1,284 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40561182 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 05.06.2026 | 1,280 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
- 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