| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260359 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 30192700-8 | 24.09.2026 | 2,226 |
| Contract object: furnituri birou | ||||||
| DA41260288 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 39831240-0 | 24.09.2026 | 5,755 |
| Contract object: materiale curatenie | ||||||
| DA41257808 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41248854 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 34913000-0 | 23.09.2026 | 1,880 |
| Contract object: pachet piese imprimante | ||||||
| DA41187816 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | KAMADA ADVERTISING SRL CUI: 4802848 | furnizare | 18143000-3 | 15.09.2026 | 44,495 |
| Contract object: echipament | ||||||
| DA41107604 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 31431000-6 | 03.09.2026 | 298 |
| Contract object: consumabile | ||||||
| DA41106778 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | WKA RO VISION SRL CUI: 32116977 | furnizare | 22800000-8 | 03.09.2026 | 6,080 |
| Contract object: tipizate | ||||||
| DA41049738 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | BEST IT-SERV SRL CUI: 15418100 | furnizare | 30192700-8 | 25.08.2026 | 5,308 |
| Contract object: papetarie | ||||||
| DA41049393 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | BEST IT-SERV SRL CUI: 15418100 | furnizare | 30199000-0 | 25.08.2026 | 500 |
| Contract object: bonuri de consum a5 autocopiativ 2ex | ||||||
| DA41049437 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | BEST IT-SERV SRL CUI: 15418100 | furnizare | 18143000-3 | 25.08.2026 | 6,400 |
| Contract object: tricou polo personalizat | ||||||
| DA41048047 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 31681000-3 | 25.08.2026 | 210 |
| Contract object: husa pentru tableta samsung galaxy s9 | ||||||
| DA41048248 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 35121000-8 | 25.08.2026 | 2,720 |
| Contract object: port tonfa | ||||||
| DA41047961 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 35121000-8 | 25.08.2026 | 1,185 |
| Contract object: spray piper | ||||||
| DA41039239 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30125000-1 | 24.08.2026 | 99 |
| Contract object: curea xerox 3335 | ||||||
| DA41004271 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 31431000-6 | 17.08.2026 | 298 |
| Contract object: acumulatori csb 12v 9ah | ||||||
| DA40891491 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72413000-8 | 28.07.2026 | 6,198 |
| Contract object: servicii de mentenanta site | ||||||
| DA40893988 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 18143000-3 | 28.07.2026 | 10,700 |
| Contract object: echipament | ||||||
| DA40893943 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 15980000-1 | 28.07.2026 | 6,180 |
| Contract object: pachet apa plata+minerala | ||||||
| DA40859085 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40718637 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 22820000-4 | 29.06.2026 | 3,920 |
| Contract object: formulare la comanda | ||||||
| DA40718553 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 32421000-0 | 29.06.2026 | 3,785 |
| Contract object: pachet electrice | ||||||
| DA40718501 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30000000-9 | 29.06.2026 | 11,365 |
| Contract object: produse it | ||||||
| DA40601613 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30237240-3 | 11.06.2026 | 18,200 |
| Contract object: produse it | ||||||
| DA40542639 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39831240-0 | 03.06.2026 | 1,792 |
| Contract object: produse curatenie | ||||||
| DA40500257 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | servicii | 50610000-4 | 28.05.2026 | 100 |
| Contract object: servicii de mentenanta sistem de monitorizare antiefractie; | ||||||
- 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