| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301970 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30213000-5 | 30.09.2026 | 24,396 |
| Contract object: sisteme de calcul complete si sistem de operare | ||||||
| DA41293511 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 29.09.2026 | 648 |
| Contract object: echipamente de protectie (sorturi si manusi de protectie) | ||||||
| DA41288669 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358 | servicii | 66516100-1 | 29.09.2026 | 3,505 |
| Contract object: asigurare de raspundere civila auto | ||||||
| DA41279692 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 28.09.2026 | 508 |
| Contract object: polizor unghiular gws2200 si set perii carbune polizor gws1000 | ||||||
| DA41273633 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | FLOWROND MED SRL CUI: 36936376 | servicii | 50531200-8 | 28.09.2026 | 6,000 |
| Contract object: revizie gaz cromatograf abb 8200 | ||||||
| DA41273311 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | CONCEPT GRUP-RUL SRL CUI: 16666316 | furnizare | 44442000-0 | 28.09.2026 | 727 |
| Contract object: rulment 6314 2z | ||||||
| DA41267886 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 33696500-0 | 25.09.2026 | 1,004 |
| Contract object: teste pentru determinarea fosfatilor si sulfitilor | ||||||
| DA41247364 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | POPA ANDREI-SERGIU INTREPRINDERE INDIVIDUALA CUI: 47523847 | servicii | 72415000-2 | 23.09.2026 | 2,140 |
| Contract object: administrarea mediului de gazduire a paginii web si activitati conexe | ||||||
| DA41241361 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 22.09.2026 | 272 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 24 luni | ||||||
| DA41200806 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 17.09.2026 | 836 |
| Contract object: trusa stationara de prim ajutor et2-ek2 | ||||||
| DA41190932 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44163210-5 | 16.09.2026 | 988 |
| Contract object: colier inox 88,9 | ||||||
| DA41178727 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 14.09.2026 | 2,793 |
| Contract object: parchet cu accesorii si montaj | ||||||
| DA41164346 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 11.09.2026 | 5,151 |
| Contract object: servicii de curierat pentru termocentrale constanta srl | ||||||
| DA41152287 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DEDEMAN SRL CUI: 2816464 | furnizare | 44442000-0 | 11.09.2026 | 74 |
| Contract object: silicon gasket 280ml rosu db diy | ||||||
| DA41154830 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33761000-2 | 10.09.2026 | 1,351 |
| Contract object: hartie igienica maxi jumbo alba, 2 straturi, aob, 800 gr, 6 role/bax-unitate protejata | ||||||
| DA41154064 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DANGER SRL CUI: 1112916 | furnizare | 35814000-3 | 10.09.2026 | 7,333 |
| Contract object: masca integrala gaze si cartus filtrant polivalent | ||||||
| DA41147728 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44442000-0 | 10.09.2026 | 416 |
| Contract object: rulmenti | ||||||
| DA41138194 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ANDREI TRAINING SRL CUI: 42059020 | servicii | 79633000-0 | 08.09.2026 | 1,110 |
| Contract object: fochist clasa c - stagiu de instruire, obtinere talon nou | ||||||
| DA41130141 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 08.09.2026 | 4,045 |
| Contract object: pubele si saci de gunoi | ||||||
| DA41126686 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SIAN IMAGE MEDIA SRL CUI: 24242710 | furnizare | 35123400-6 | 08.09.2026 | 210 |
| Contract object: ecusoane personalizate | ||||||
| DA41127107 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | servicii | 73430000-5 | 08.09.2026 | 2,613 |
| Contract object: servicii pentru masuratori echipamente de protectie electroizolante | ||||||
| DA41079333 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39830000-9 | 31.08.2026 | 2,242 |
| Contract object: produse destinate curateniei | ||||||
| DA41078802 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 19640000-4 | 31.08.2026 | 1,597 |
| Contract object: saci menajeri | ||||||
| DA41073203 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ROMTEHNOCHIM SRL CUI: 4643777 | furnizare | 44800000-8 | 31.08.2026 | 186 |
| Contract object: email clorcauciuc - gri - bid. 4 kg | ||||||
| DA41073221 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24313220-9 | 31.08.2026 | 3,450 |
| Contract object: reactivi tehnici | ||||||
- 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