| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302709 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | BARDAC ANAD SRL CUI: 39431181 | furnizare | 98310000-9 | 30.09.2026 | 890 |
| Contract object: prestari servicii de spalatorie si curatatorie | ||||||
| DA41304862 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125120-8 | 30.09.2026 | 4,380 |
| Contract object: furnizare cartuse toner oem pentru versalink c415 | ||||||
| DA41304529 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | METROPOLITAN SRL CUI: 6579441 | servicii | 60172000-4 | 30.09.2026 | 6,750 |
| Contract object: servicii de transport cu autocar constanta- ghimbav 02-03.10 - handbal seniori | ||||||
| DA41305255 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | servicii | 22457000-8 | 30.09.2026 | 525 |
| Contract object: cartele de acces | ||||||
| DA41298815 | CRESA NR 1 MANGALIA CUI: 47284740 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811000-6 | 30.09.2026 | 29 |
| Contract object: produse panificatie-paine | ||||||
| DA41299065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CANBERRA PACKARD SRL CUI: 7012045 | servicii | 50433000-9 | 30.09.2026 | 16,092 |
| Contract object: servicii de calibrare la producatorul ptw semiflex | ||||||
| DA41305183 | UNITATEA MILITARA NR0406 CUI: 4300582 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 30.09.2026 | 84 |
| Contract object: medicamente pentru uz veterinar | ||||||
| DA41299987 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BRANDCOM SRL CUI: 22219860 | furnizare | 33141600-6 | 30.09.2026 | 2,500 |
| Contract object: recipient de colectare fluide biologice in circuit inchis , perioada lunga de utilizare | ||||||
| DA41303336 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | REVISMED SRL CUI: 17748430 | servicii | 50420000-5 | 30.09.2026 | 750 |
| Contract object: interventie/revizie service aparat nebulizare 99mb | ||||||
| DA41291187 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DOSITRACKER SRL CUI: 13947902 | servicii | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||||
| DA41291263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DOSITRACKER SRL CUI: 13947902 | servicii | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||||
| DA41298613 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GISCO MED SRL CUI: 41121913 | furnizare | 33194120-3 | 30.09.2026 | 9,380 |
| Contract object: achizitie materiale perfuzii | ||||||
| DA41297263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | furnizare | 33157400-9 | 30.09.2026 | 34,650 |
| Contract object: circuit de ventilatie de unica folosinta, dublu incalzit original compatibil cu sle6000/sle5000 | ||||||
| DA41298798 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GISCO MED SRL CUI: 41121913 | furnizare | 35125100-7 | 30.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||||
| DA41298510 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | METRON SERV SRL CUI: 6433151 | servicii | 50410000-2 | 30.09.2026 | 3,926 |
| Contract object: servicii verificare metrologica | ||||||
| DA41296696 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NMSIS TRADING SRL CUI: 25988833 | furnizare | 33141200-2 | 30.09.2026 | 32,500 |
| Contract object: cateter central periferic picc-nate 1.9fr, 24ga, tecoflex, 1lumen, trusa completa | ||||||
| DA41298813 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 30.09.2026 | 10,000 |
| Contract object: servicii de mentenanta si intretinere | ||||||
| DA41295825 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33157400-9 | 30.09.2026 | 9,500 |
| Contract object: circuit neonat cu piesa in t si masca pentru neopuff | ||||||
| DA41295669 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33157400-9 | 30.09.2026 | 56,500 |
| Contract object: set complet suport respirator compatibil cu bubble cpap | ||||||
| DA41302742 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 42995000-7 | 30.09.2026 | 19,789 |
| Contract object: makita dezapezire xgt | ||||||
| DA41302763 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 42999000-5 | 30.09.2026 | 14,120 |
| Contract object: makita aspirator 15l umed/usc 23kpa | ||||||
| DA41270290 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33171000-9 | 30.09.2026 | 19,000 |
| Contract object: videolaringoscop insighters is3-l | ||||||
| DA41270250 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | HELLIMED SRL CUI: 4885207 | furnizare | 33171200-1 | 30.09.2026 | 173,000 |
| Contract object: trusa video completa pentru investigatii si intubatii dificile insighters is3 + videolaringoscop is3 | ||||||
| DA41283533 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32351300-1 | 30.09.2026 | 3,760 |
| Contract object: furnizare accesorii telefoane | ||||||
| DA41304712 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | servicii | 50720000-8 | 30.09.2026 | 4,500 |
| Contract object: servicii de intretinere si reparatii a instalatiei de incalzire | ||||||
- 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