| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294378 | UM01853 CONSTANTA CUI: 4617824 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 16160000-4 | 30.09.2026 | 2,479 |
| Contract object: materiale spatii verzi ( obiecte de inventar) | ||||||
| DA41294424 | UM01853 CONSTANTA CUI: 4617824 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 33691000-0 | 30.09.2026 | 65 |
| Contract object: naftalina | ||||||
| DA41268930 | UM01853 CONSTANTA CUI: 4617824 | RIADENIL SRL CUI: 10223590 | furnizare | 34330000-9 | 25.09.2026 | 814 |
| Contract object: piese de schimb | ||||||
| DA41265357 | UM01853 CONSTANTA CUI: 4617824 | A - Z SRL CUI: 6161820 | furnizare | 34351100-3 | 25.09.2026 | 1,371 |
| Contract object: anvelope | ||||||
| DA41202553 | UM01853 CONSTANTA CUI: 4617824 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 1,874 |
| Contract object: produse alimentare norma 12c | ||||||
| DA41195430 | UM01853 CONSTANTA CUI: 4617824 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 16.09.2026 | 22,100 |
| Contract object: servicii inchiriere si intretinere toalete si lavoare ecologice mobile exercitiul eastern shield 26 | ||||||
| DA41195522 | UM01853 CONSTANTA CUI: 4617824 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125100-2 | 16.09.2026 | 42 |
| Contract object: cartus toner | ||||||
| DA41177372 | UM01853 CONSTANTA CUI: 4617824 | MEDIAPIO SRL CUI: 34906026 | servicii | 79822500-7 | 14.09.2026 | 2,365 |
| Contract object: servicii de grafica si editare imagine pentru materiale de signalistica | ||||||
| DA41177206 | UM01853 CONSTANTA CUI: 4617824 | MEDIAPIO SRL CUI: 34906026 | furnizare | 35261000-1 | 14.09.2026 | 4,241 |
| Contract object: pachet materiale de signalistica - panouri komatex, litere volumetrice, rame click frame si printuri | ||||||
| DA41158178 | UM01853 CONSTANTA CUI: 4617824 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39113000-7 | 11.09.2026 | 1,192 |
| Contract object: obiecte de inventar | ||||||
| DA41140099 | UM01853 CONSTANTA CUI: 4617824 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 09.09.2026 | 1,363 |
| Contract object: podium premiere din lemn | ||||||
| DA41134747 | UM01853 CONSTANTA CUI: 4617824 | GEN-MARY COM SRL CUI: 4272440 | furnizare | 39515440-1 | 08.09.2026 | 900 |
| Contract object: jaluzele verticale | ||||||
| DA41123923 | UM01853 CONSTANTA CUI: 4617824 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.09.2026 | 35,175 |
| Contract object: produse alimentare norma 8 | ||||||
| DA41121981 | UM01853 CONSTANTA CUI: 4617824 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | servicii | 50000000-5 | 07.09.2026 | 3,193 |
| Contract object: reparatie linie cardanica la autospeciala renault psi a-58039 | ||||||
| DA41112424 | UM01853 CONSTANTA CUI: 4617824 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32561000-3 | 04.09.2026 | 303 |
| Contract object: patch cord fibra optica si set suruburi rack | ||||||
| DA41112708 | UM01853 CONSTANTA CUI: 4617824 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 1,736 |
| Contract object: produse alimentare norma 12b | ||||||
| DA41099492 | UM01853 CONSTANTA CUI: 4617824 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64115000-5 | 03.09.2026 | 30 |
| Contract object: abonament inchiriere casuta postala nominala | ||||||
| DA41097348 | UM01853 CONSTANTA CUI: 4617824 | A - Z SRL CUI: 6161820 | furnizare | 34351100-3 | 02.09.2026 | 2,777 |
| Contract object: anvelope | ||||||
| DA41073217 | UM01853 CONSTANTA CUI: 4617824 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 31.08.2026 | 1,291 |
| Contract object: produse alimentare norma 12b | ||||||
| DA41071637 | UM01853 CONSTANTA CUI: 4617824 | SPRING CAR SERV SRL CUI: 31365171 | servicii | 50112000-3 | 31.08.2026 | 3,413 |
| Contract object: inlocuire parbriz volkswagen crafter a-13584 | ||||||
| DA41035229 | UM01853 CONSTANTA CUI: 4617824 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 25.08.2026 | 756 |
| Contract object: plase porti fotbal | ||||||
| DA41029554 | UM01853 CONSTANTA CUI: 4617824 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.08.2026 | 1,825 |
| Contract object: produse alimentare norma 12b | ||||||
| DA41021854 | UM01853 CONSTANTA CUI: 4617824 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16810000-6 | 20.08.2026 | 537 |
| Contract object: cardan t6 1000 | ||||||
| DA41003858 | UM01853 CONSTANTA CUI: 4617824 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 18.08.2026 | 3,012 |
| Contract object: mustiuc pentru alcooltest drager 7510 | ||||||
| DA40993121 | UM01853 CONSTANTA CUI: 4617824 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.08.2026 | 1,569 |
| Contract object: alimente norma 12b | ||||||
- 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