| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216340 | COMUNA CUMPANA CUI: 4618170 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515200-7 | 18.09.2026 | 8,264 |
| Contract object: pachet amenajare cortina cu draperii | ||||||
| DA38420017 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515420-5 | 27.06.2025 | 1,309 |
| Contract object: pachet storuri textile (romane) si perne decorative | ||||||
| DA38080068 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515400-9 | 12.05.2025 | 2,521 |
| Contract object: rulouri zi noapte caseta | ||||||
| DA38031192 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515100-6 | 06.05.2025 | 1,907 |
| Contract object: pachet perdele, draperii, sina | ||||||
| DA37195723 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515410-2 | 16.12.2024 | 683 |
| Contract object: pachet rulouri interioare tip zi noapte | ||||||
| DA37137183 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515410-2 | 13.12.2024 | 8,794 |
| Contract object: pachet rulourile interioare din material textil blackout. | ||||||
| DA37170980 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515410-2 | 12.12.2024 | 3,623 |
| Contract object: rulouri interioare blackout | ||||||
| DA37131565 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515410-2 | 09.12.2024 | 765 |
| Contract object: pachet rulouri interioare blackout | ||||||
| DA37093542 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515400-9 | 04.12.2024 | 2,521 |
| Contract object: rulouri zi noapte caseta | ||||||
| DA36901784 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515100-6 | 11.11.2024 | 1,830 |
| Contract object: set sina slim cu draperie | ||||||
| DA36901782 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 44115811-7 | 11.11.2024 | 6,215 |
| Contract object: sina cu motor si draperie | ||||||
| DA36901786 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 44115700-6 | 11.11.2024 | 22,455 |
| Contract object: rulouri de exterior din aluminiu 39mm | ||||||
| DA36901790 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515410-2 | 11.11.2024 | 16,749 |
| Contract object: rulouri interioare tip zi noapte | ||||||
| DA36338425 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 44115700-6 | 22.08.2024 | 19,260 |
| Contract object: rulouri de exterior din aluminiu 55mm | ||||||
| DA36292993 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515420-5 | 14.08.2024 | 10,065 |
| Contract object: pachet jaluzele tip zi noapte | ||||||
| DA36169715 | COMUNA GRADINA CUI: 17093977 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515420-5 | 22.07.2024 | 16,816 |
| Contract object: pachet jaluzele tip zi noapte | ||||||
| DA36145460 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515410-2 | 16.07.2024 | 20,786 |
| Contract object: rolete interioare tip zi noapte | ||||||
| DA35568916 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515000-5 | 22.04.2024 | 5,063 |
| Contract object: pachet amenajare perdele, draperii si galerii | ||||||
| DA35391435 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515410-2 | 01.04.2024 | 87,822 |
| Contract object: rolete interioare tip zi noapte | ||||||
| DA35182606 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515420-5 | 05.03.2024 | 2,566 |
| Contract object: pachet jaluzele tip zi noapte | ||||||
| DA34750378 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515420-5 | 20.12.2023 | 4,935 |
| Contract object: pachet jaluzele tip zi noapte | ||||||
| DA34693207 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515420-5 | 13.12.2023 | 976 |
| Contract object: pachet jaluzele tip zi noapte | ||||||
| DA34640939 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515000-5 | 07.12.2023 | 4,881 |
| Contract object: pachet amenajare popota | ||||||
| DA34640913 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515410-2 | 07.12.2023 | 18,192 |
| Contract object: pachet rolete interioare tip zi noapte | ||||||
| DA34135742 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39525500-3 | 29.09.2023 | 504 |
| Contract object: pachet plase protectie insecte la bloc alimentar si magazii alimente | ||||||
- 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