| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277631 | UM 02311 CONSTANTA CUI: 48253059 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | furnizare | 18143000-3 | 28.09.2026 | 1,651 |
| Contract object: echipamente protectia muncii | ||||||
| DA41117158 | UM 02311 CONSTANTA CUI: 48253059 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39143112-4 | 04.09.2026 | 543 |
| Contract object: saltea 1 persoana ortopedica 90x200 cm inaltime 19 cm | ||||||
| DA41115868 | UM 02311 CONSTANTA CUI: 48253059 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 71631000-0 | 04.09.2026 | 4,186 |
| Contract object: revizie tehnica generator ese 125 tbi serie egr 2024519 | ||||||
| DA41106236 | UM 02311 CONSTANTA CUI: 48253059 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 31430000-9 | 03.09.2026 | 1,456 |
| Contract object: acumulator njoy vrla 12v 9ah conector f2 hr09122f baterie 6lr61 9v varta | ||||||
| DA41106324 | UM 02311 CONSTANTA CUI: 48253059 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125110-5 | 03.09.2026 | 2,655 |
| Contract object: cartus toner lexmark b2865dw/mb2770adhwe, 7.500pag., black, b282000 | ||||||
| DA41009559 | UM 02311 CONSTANTA CUI: 48253059 | TRITON SRL CUI: 7424364 | furnizare | 42675100-9 | 18.08.2026 | 667 |
| Contract object: consumabile motocoasa | ||||||
| DA41002056 | UM 02311 CONSTANTA CUI: 48253059 | TRITON SRL CUI: 7424364 | furnizare | 42675100-9 | 17.08.2026 | 300 |
| Contract object: rezerva trimmer nyl-teh nylon d-3.0mm l-560m galbena profil-rotund energo zz | ||||||
| DA40991599 | UM 02311 CONSTANTA CUI: 48253059 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 14.08.2026 | 1,507 |
| Contract object: pachet materiale de instalatii electrice | ||||||
| DA40943904 | UM 02311 CONSTANTA CUI: 48253059 | SOFTEH PLUS SRL CUI: 4381714 | furnizare | 72267000-4 | 05.08.2026 | 210 |
| Contract object: actualizare baze preturi program calcul devize windevro semestrul i 2026 | ||||||
| DA40928009 | UM 02311 CONSTANTA CUI: 48253059 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | furnizare | 18143000-3 | 03.08.2026 | 2,474 |
| Contract object: echipamente protectia muncii | ||||||
| DA40928353 | UM 02311 CONSTANTA CUI: 48253059 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30191400-8 | 03.08.2026 | 3,536 |
| Contract object: distrugatoare documente pentru um 02311 | ||||||
| DA40920986 | UM 02311 CONSTANTA CUI: 48253059 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30200000-1 | 31.07.2026 | 471 |
| Contract object: pachet adaptoare si patch corduri fo | ||||||
| DA40920961 | UM 02311 CONSTANTA CUI: 48253059 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32422000-7 | 31.07.2026 | 1,245 |
| Contract object: pachet media convertoare si module sfp | ||||||
| DA40920930 | UM 02311 CONSTANTA CUI: 48253059 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30211200-3 | 31.07.2026 | 1,420 |
| Contract object: ssd adata, legend ssd 710, 256 gb, pcie gen3 x4 m.2 2280, r 2400mbps / w 1800mbps, aleg-710-256gc | ||||||
| DA40863169 | UM 02311 CONSTANTA CUI: 48253059 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 39831240-0 | 22.07.2026 | 2,892 |
| Contract object: pachet produse curatenie | ||||||
| DA40863207 | UM 02311 CONSTANTA CUI: 48253059 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 39162110-9 | 22.07.2026 | 4,863 |
| Contract object: pachet rechizite | ||||||
| DA40788265 | UM 02311 CONSTANTA CUI: 48253059 | DELTA INTERNATIONAL SRL CUI: 15045930 | servicii | 50110000-9 | 09.07.2026 | 2,280 |
| Contract object: reparatie iveco | ||||||
| DA40771019 | UM 02311 CONSTANTA CUI: 48253059 | SAWEXIM SRL CUI: 16493517 | furnizare | 31154000-0 | 07.07.2026 | 9,560 |
| Contract object: pachet ups-uri conform adv1535650 si oferta 157/26.06.2026 | ||||||
| DA40575333 | UM 02311 CONSTANTA CUI: 48253059 | DELTA INTERNATIONAL SRL CUI: 15045930 | servicii | 50110000-9 | 08.06.2026 | 13,271 |
| Contract object: revizie-reparatie iveco | ||||||
| DA40343372 | UM 02311 CONSTANTA CUI: 48253059 | FREE SELECT TECH SRL CUI: 16650980 | furnizare | 32422000-7 | 08.05.2026 | 1,395 |
| Contract object: pachet accesorii retea | ||||||
| DA40343420 | UM 02311 CONSTANTA CUI: 48253059 | FREE SELECT TECH SRL CUI: 16650980 | furnizare | 30125110-5 | 08.05.2026 | 8,235 |
| Contract object: pachet tonere | ||||||
| DA40339249 | UM 02311 CONSTANTA CUI: 48253059 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 39812100-8 | 07.05.2026 | 1,145 |
| Contract object: pachet produse curatenie | ||||||
| DA40339083 | UM 02311 CONSTANTA CUI: 48253059 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 33761000-2 | 07.05.2026 | 508 |
| Contract object: pachet hartie igienica | ||||||
| DA40337555 | UM 02311 CONSTANTA CUI: 48253059 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 39263000-3 | 07.05.2026 | 920 |
| Contract object: pachet produse articole birou | ||||||
| DA40303895 | UM 02311 CONSTANTA CUI: 48253059 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 32413100-2 | 07.05.2026 | 1,741 |
| Contract object: router acces | ||||||
- 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