| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292042 | ORASUL EFORIE CUI: 4617794 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 30.09.2026 | 165 |
| Contract object: indicatoare rutiere: cu excepria riveranilor si oprire interzisa | ||||||
| DA41263864 | ORASUL EFORIE CUI: 4617794 | VIT INVEST SRL CUI: 19130087 | furnizare | 35261000-1 | 28.09.2026 | 7,000 |
| Contract object: panou informativ si de publicitate 1,5m x 2m | ||||||
| DA41269551 | ORASUL EFORIE CUI: 4617794 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 25.09.2026 | 2,499 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||||
| DA41266352 | ORASUL EFORIE CUI: 4617794 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50118110-9 | 25.09.2026 | 4,500 |
| Contract object: servicii de ridicare, incarcare, transport si descarcare autovehicul pana la locul de depozitare veh | ||||||
| DA41225974 | ORASUL EFORIE CUI: 4617794 | STEF INSTAL CONECT SRL CUI: 37549777 | servicii | 71323100-9 | 22.09.2026 | 230,000 |
| Contract object: prestari servicii intocmire documentatie tehnica tehnica infrastructura instalatii electr si fibra | ||||||
| DA41216270 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 21.09.2026 | 135,500 |
| Contract object: achizitie flori de toamna orasul eforie | ||||||
| DA41167170 | ORASUL EFORIE CUI: 4617794 | VIRTUAL SURVEY CAD SRL CUI: 44600554 | servicii | 71354300-7 | 14.09.2026 | 4,800 |
| Contract object: servicii de cadastru | ||||||
| DA41157232 | ORASUL EFORIE CUI: 4617794 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 10.09.2026 | 227 |
| Contract object: reparatie auto dacia logan ct 04 efc | ||||||
| DA41151909 | ORASUL EFORIE CUI: 4617794 | ITALTHERM GROUP SRL CUI: 16869310 | servicii | 50413200-5 | 10.09.2026 | 2,765 |
| Contract object: servicii de verificare si mentenanta pentru instalatiile de limitare si stingere a incendiilor | ||||||
| DA41148944 | ORASUL EFORIE CUI: 4617794 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.09.2026 | 690 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||||
| DA41123464 | ORASUL EFORIE CUI: 4617794 | VIT INVEST SRL CUI: 19130087 | furnizare | 22462000-6 | 07.09.2026 | 33,900 |
| Contract object: materiale promovare | ||||||
| DA41110463 | ORASUL EFORIE CUI: 4617794 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.09.2026 | 1,380 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||||
| DA41096789 | ORASUL EFORIE CUI: 4617794 | AIETES TELECOM SRL CUI: 7481068 | servicii | 79400000-8 | 03.09.2026 | 269,000 |
| Contract object: servicii consultanta in management de proiect | ||||||
| DA41082209 | ORASUL EFORIE CUI: 4617794 | VIRTUAL SURVEY CAD SRL CUI: 44600554 | servicii | 71351810-4 | 02.09.2026 | 4,500 |
| Contract object: servicii de topografie receptie tehnica vestiar baza sportiva p+2e si anexe | ||||||
| DA41082851 | ORASUL EFORIE CUI: 4617794 | VIRTUAL SURVEY CAD SRL CUI: 44600554 | servicii | 71351810-4 | 02.09.2026 | 11,500 |
| Contract object: servicii de topografie capacitati de producere energie din surse regenerabile... | ||||||
| DA41074707 | ORASUL EFORIE CUI: 4617794 | MASSTUDIO SRL CUI: 37943819 | servicii | 71332000-4 | 01.09.2026 | 37,000 |
| Contract object: studiul geotehnic, inclusiv verificare af si audit energetic | ||||||
| DA41049032 | ORASUL EFORIE CUI: 4617794 | VIT INVEST SRL CUI: 19130087 | servicii | 79341000-6 | 26.08.2026 | 147,294 |
| Contract object: servicii de informare, publicitate si promovare | ||||||
| DA41039602 | ORASUL EFORIE CUI: 4617794 | IANBAC SRL CUI: 54533266 | servicii | 71520000-9 | 24.08.2026 | 200,000 |
| Contract object: dirigentie de santier-dezvoltarea infrastructurii de agement in statiunea eforie | ||||||
| DA41016127 | ORASUL EFORIE CUI: 4617794 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 20.08.2026 | 2,959 |
| Contract object: statie de autobuz - indicator rutier standard | ||||||
| DA41015059 | ORASUL EFORIE CUI: 4617794 | INTER ELCHIM SRL CUI: 1905571 | servicii | 51110000-6 | 19.08.2026 | 24,061 |
| Contract object: reparatii sistem de iluminat str. garii eforie nord | ||||||
| DA40956018 | ORASUL EFORIE CUI: 4617794 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50110000-9 | 07.08.2026 | 8,223 |
| Contract object: serviciu reparatie dacia logan | ||||||
| DA40930391 | ORASUL EFORIE CUI: 4617794 | SERBAN EUGEN INTREPRINDERE INDIVIDUALA CUI: 20515508 | servicii | 50244000-7 | 04.08.2026 | 7,000 |
| Contract object: servicii de reconditionare cu fibra de sticla carena skijet | ||||||
| DA40921917 | ORASUL EFORIE CUI: 4617794 | IOANEI DOBRITA - BIROU DE ARBITRU BIROU EXPERT CONTABIL AUDITOR FINANCIAR CONSULTANT FISCAL SI EVALUATOR CUI: 20300843 | servicii | 79311400-1 | 03.08.2026 | 25,000 |
| Contract object: servicii de consultanta -test investitor privat prudent tipp | ||||||
| DA40887391 | ORASUL EFORIE CUI: 4617794 | EXPERTS AND EXPERTISE SRL CUI: 50637612 | servicii | 72224000-1 | 28.07.2026 | 45,000 |
| Contract object: servicii de consultanta pentru pregatirea si depunerea cererilor de finantare - pnss | ||||||
| DA40887513 | ORASUL EFORIE CUI: 4617794 | IANBAC SRL CUI: 54533266 | servicii | 71521000-6 | 27.07.2026 | 15,000 |
| Contract object: dirigentie de santier ob statii de incarcare autobuze electrice pr. transport public local ef - tech | ||||||
- 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