| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257910 | MUNICIPIUL CONSTANTA CUI: 4785631 | ARASOUND SRL CUI: 15011806 | servicii | 79952000-2 | 28.09.2026 | 233,000 |
| Contract object: servicii pentru evenimente pentru organizarea unor spectacole in piata ovidiu din constanta | ||||||
| DA41027998 | MUNICIPIUL CONSTANTA CUI: 4785631 | D & C EXPERT PROIECTARE STRUCTURI SRL CUI: 25405670 | servicii | 71322000-1 | 04.09.2026 | 268,000 |
| Contract object: consolidare/refacere ziduri de sprijin, scari si platforme pietonale din zona bloc, mz9, mz10, mz11 | ||||||
| DA41097690 | MUNICIPIUL CONSTANTA CUI: 4785631 | DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 | servicii | 50532000-3 | 03.09.2026 | 244,075 |
| Contract object: serviciul de service pentru aparatele de aer conditionat din sediile administrate de pmc | ||||||
| DA41012897 | MUNICIPIUL CONSTANTA CUI: 4785631 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 19.08.2026 | 4,776 |
| Contract object: acces internet de tip wifi pentru statiile de incarcare rapida a autoturismelor full electrice | ||||||
| DA40940835 | MUNICIPIUL CONSTANTA CUI: 4785631 | ENVIROTECH SRL CUI: 12442901 | servicii | 90000000-7 | 07.08.2026 | 268,059 |
| Contract object: serviciul de inchiriere si intretinere cabine de toaleta ecologice si lavoare mobile. | ||||||
| DA40842883 | MUNICIPIUL CONSTANTA CUI: 4785631 | BUSINESS ANALYSIS & STRATEGY CONSULTING SRL CUI: 28421336 | servicii | 71241000-9 | 04.08.2026 | 250,000 |
| Contract object: serv. de elab doc teh-eco sf- ob avize, acorduri, alte studii de sf) si cs (proiectare, executie) | ||||||
| DA40841811 | MUNICIPIUL CONSTANTA CUI: 4785631 | GMP COMMUNITY SRL CUI: 10814774 | servicii | 79416200-5 | 03.08.2026 | 186,000 |
| Contract object: servicii de consultanta in comunicare pentru promovarea emisiunii de obligatiuni | ||||||
| DA40878384 | MUNICIPIUL CONSTANTA CUI: 4785631 | MEGASTOL ENERGY SRL CUI: 36115257 | furnizare | 34928400-2 | 27.07.2026 | 269,100 |
| Contract object: achizitie si montare mobilier urban - banci de odihna cu spatar | ||||||
| DA40779187 | MUNICIPIUL CONSTANTA CUI: 4785631 | AM HYDRODESIGN STUDIO SRL CUI: 46485818 | servicii | 79314000-8 | 20.07.2026 | 250,000 |
| Contract object: extindere si/sau modernizare retele de apa si canalizare in mun. constanta-zona campus, veterani | ||||||
| DA40788016 | MUNICIPIUL CONSTANTA CUI: 4785631 | SC OMEGA INSTAL SECURITY SRL CUI: 30281994 | furnizare | 32333200-8 | 20.07.2026 | 268,880 |
| Contract object: echipamente de supraveghere video | ||||||
| DA40830590 | MUNICIPIUL CONSTANTA CUI: 4785631 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 16.07.2026 | 4,620 |
| Contract object: serviciul furnizare internet in statia de autobuz fantasio-str. mihai viteazu si statia cap linie | ||||||
| DA40580600 | MUNICIPIUL CONSTANTA CUI: 4785631 | BLZ CONSTRUCT 2018 SRL CUI: 39744340 | lucrari | 45000000-7 | 16.07.2026 | 887,497 |
| Contract object: achizitia lucrarilor de constructi subzona 12 - greencities | ||||||
| DA40753321 | MUNICIPIUL CONSTANTA CUI: 4785631 | MARTEN ENERGY SRL CUI: 35902944 | furnizare | 34992300-0 | 09.07.2026 | 269,710 |
| Contract object: indicatoare si stalpi pentru semnalizarea zonelor supravegheate video | ||||||
| DA40724562 | MUNICIPIUL CONSTANTA CUI: 4785631 | CAMINO SYSTEMS SRL CUI: 13762700 | lucrari | 32424000-1 | 07.07.2026 | 259,800 |
| Contract object: realizare retea de cablare structurata | ||||||
| DA40649232 | MUNICIPIUL CONSTANTA CUI: 4785631 | SC OMEGA INSTAL SECURITY SRL CUI: 30281994 | furnizare | 32552120-4 | 29.06.2026 | 263,835 |
| Contract object: achizitia de dispozitive publice de comunicare pentru situatii de urgenta | ||||||
| DA40690556 | MUNICIPIUL CONSTANTA CUI: 4785631 | FRIMITURI SRL CUI: 45282289 | servicii | 92312240-5 | 29.06.2026 | 268,949 |
| Contract object: servicii necesare pentru organizarea spectacolelor pe faleza cazinoului constanta | ||||||
| DA40680803 | MUNICIPIUL CONSTANTA CUI: 4785631 | ARASOUND SRL CUI: 15011806 | servicii | 79952000-2 | 23.06.2026 | 268,650 |
| Contract object: servicii pentru evenimente pentru organizarea unor spectacole pe faleza cazinoului constanta | ||||||
| DA40562926 | MUNICIPIUL CONSTANTA CUI: 4785631 | YELLOW POWER SOURCE SRL CUI: 31655132 | lucrari | 45232120-9 | 18.06.2026 | 866,741 |
| Contract object: lucrari de mentenanta a sistemelor de irigat din municipiul constanta | ||||||
| DA40600754 | MUNICIPIUL CONSTANTA CUI: 4785631 | VDR STRUCTURAL SRL CUI: 49236927 | servicii | 79311100-8 | 12.06.2026 | 266,950 |
| Contract object: servicii de proiectare | ||||||
| DA40600578 | MUNICIPIUL CONSTANTA CUI: 4785631 | CIP AVANTAJ SRL CUI: 18605579 | servicii | 79620000-6 | 11.06.2026 | 187,824 |
| Contract object: serviciul de asigurare personal - conducatori auto | ||||||
| DA40430128 | MUNICIPIUL CONSTANTA CUI: 4785631 | PIANO PLAYER SRL CUI: 36635640 | servicii | 92300000-4 | 25.05.2026 | 240,000 |
| Contract object: servicii de divertisment necesare organizarii evenimentului weekend de constanta | ||||||
| DA40392871 | MUNICIPIUL CONSTANTA CUI: 4785631 | YELLOW POWER SOURCE SRL CUI: 31655132 | lucrari | 45110000-1 | 20.05.2026 | 857,000 |
| Contract object: lucrari de demolare a imobilului situat in constanta, str. eliberarii nr.46 (fosta baza ratc) | ||||||
| DA40306635 | MUNICIPIUL CONSTANTA CUI: 4785631 | ARASOUND SRL CUI: 15011806 | servicii | 79952000-2 | 08.05.2026 | 269,900 |
| Contract object: servicii pentru evenimente zilele constantei 2026 | ||||||
| DA40258310 | MUNICIPIUL CONSTANTA CUI: 4785631 | MAKING MUSIC BUTIQUE SRL CUI: 35259890 | servicii | 92312240-5 | 05.05.2026 | 269,900 |
| Contract object: servicii prestate de artisti zilele constantei 2026 | ||||||
| DA40174962 | MUNICIPIUL CONSTANTA CUI: 4785631 | ALLCHIM DDD CO SA CUI: 11655227 | servicii | 90921000-9 | 21.04.2026 | 266,461 |
| Contract object: serviciul dezinsectie - municipiul constanta | ||||||
- 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