| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278835 | COMUNA LIMANU CUI: 4671688 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66512100-3 | 28.09.2026 | 58 |
| Contract object: servicii de asigurare accidente calatori si bagaje pe o perioada de 12 luni | ||||||
| DA41259687 | COMUNA LIMANU CUI: 4671688 | INSTALCORP CONCEPT SRL CUI: 27357898 | servicii | 71356100-9 | 24.09.2026 | 3,174 |
| Contract object: servicii verificare tehnica periodica intalatii gaze si centrale termice | ||||||
| DA41241069 | COMUNA LIMANU CUI: 4671688 | FOREST GARDEN & DEPO SRL CUI: 33314034 | servicii | 79341400-0 | 23.09.2026 | 18,220 |
| Contract object: servicii de publicitate pentru obiectivul extindere si amenajare parc loc. limanu, jud. constanta | ||||||
| DA41241340 | COMUNA LIMANU CUI: 4671688 | FOREST GARDEN & DEPO SRL CUI: 33314034 | servicii | 79341400-0 | 23.09.2026 | 16,520 |
| Contract object: servicii publicitate pentru - construire pista pentru biciclete adiacenta dc8, com. limanu, jud. cta | ||||||
| DA41209089 | COMUNA LIMANU CUI: 4671688 | DRUMPROIECT MACRI SRL CUI: 17170913 | servicii | 71242000-6 | 17.09.2026 | 68,800 |
| Contract object: servicii elaborare proiect tehnic + dtac + detalii de executie | ||||||
| DA41175502 | COMUNA LIMANU CUI: 4671688 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 14.09.2026 | 5,295 |
| Contract object: servicii de asigurare a vehiculelor - rca microbuz electric ct42pcl | ||||||
| DA41176197 | COMUNA LIMANU CUI: 4671688 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 71631200-2 | 14.09.2026 | 520 |
| Contract object: servicii verificare/testare limitare viteza pentru microbuz electric ct42pcl | ||||||
| DA41176310 | COMUNA LIMANU CUI: 4671688 | TAHOGRAF EMACRIS SRL CUI: 46575465 | servicii | 71631200-2 | 14.09.2026 | 909 |
| Contract object: servicii verificare/revizie tahograf pentru microbuz electric ct42pcl | ||||||
| DA41176910 | COMUNA LIMANU CUI: 4671688 | ITP EMACRIS SRL CUI: 46575511 | servicii | 71631200-2 | 14.09.2026 | 248 |
| Contract object: servicii inspectie tehnica periodica itp pentru microbuz electric ct42pcl | ||||||
| DA41170819 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79411000-8 | 14.09.2026 | 90,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA41170923 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79411000-8 | 14.09.2026 | 125,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA41155306 | COMUNA LIMANU CUI: 4671688 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71222200-2 | 10.09.2026 | 30,300 |
| Contract object: servicii elaborare si gestionare registru local al spatiilor verzi rsv | ||||||
| DA41148975 | COMUNA LIMANU CUI: 4671688 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41143598 | COMUNA LIMANU CUI: 4671688 | CELLMAR SRL CUI: 8656435 | furnizare | 15981100-9 | 09.09.2026 | 456 |
| Contract object: produse de protocol - apa plata 0,5 l | ||||||
| DA41108033 | COMUNA LIMANU CUI: 4671688 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 04.09.2026 | 637 |
| Contract object: materiale birotica si papetarie | ||||||
| DA41105808 | COMUNA LIMANU CUI: 4671688 | TOPO DOIMAI SRL CUI: 34989889 | servicii | 71354300-7 | 04.09.2026 | 22,000 |
| Contract object: servicii actualizare documentatie cadastrala | ||||||
| DA41093053 | COMUNA LIMANU CUI: 4671688 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34992200-9 | 02.09.2026 | 2,175 |
| Contract object: indicatoare rutiere | ||||||
| DA41045492 | COMUNA LIMANU CUI: 4671688 | DOBROGEA EVAL SRL CUI: 33916838 | servicii | 79419000-4 | 25.08.2026 | 750 |
| Contract object: raport evaluare teren 400 mp - str. nucilor, nr.83, sat 2 mai (fost lot 78, zona vii) - actualizare | ||||||
| DA41033921 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 24.08.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor | ||||||
| DA41033949 | COMUNA LIMANU CUI: 4671688 | EURO AIM CONSULTING SRL CUI: 40015515 | servicii | 79418000-7 | 24.08.2026 | 90,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor | ||||||
| DA41026467 | COMUNA LIMANU CUI: 4671688 | INNOVA SOLUTIONS SRL CUI: 9767296 | servicii | 48000000-8 | 20.08.2026 | 26,000 |
| Contract object: subscriptie anuala licenta microsoft 365 apps for business | ||||||
| DA41014488 | COMUNA LIMANU CUI: 4671688 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 22900000-9 | 19.08.2026 | 50 |
| Contract object: fise de instruire ssm si su | ||||||
| DA40998001 | COMUNA LIMANU CUI: 4671688 | DOBROGEA EVAL SRL CUI: 33916838 | servicii | 79419000-4 | 17.08.2026 | 750 |
| Contract object: raport evaluare teren 500 mp, str. campului, nr.23(fost lot 84, zona 3), sat limanu | ||||||
| DA40997804 | COMUNA LIMANU CUI: 4671688 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 42961100-1 | 14.08.2026 | 16,115 |
| Contract object: sistem control acces si detectie sala de sport limanu | ||||||
| DA40970411 | COMUNA LIMANU CUI: 4671688 | CELLMAR SRL CUI: 8656435 | furnizare | 33761000-2 | 12.08.2026 | 528 |
| Contract object: hartie igienica 24 buc/set, 3 straturi | ||||||
- 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