| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260508 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | GN-GROUP SRL CUI: 6687001 | furnizare | 18937000-6 | 24.09.2026 | 1,047 |
| Contract object: pachet materiale saci rafie | ||||||
| DA41252010 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | HARTIE LUCIOASA SRL CUI: 42707989 | servicii | 30192153-8 | 23.09.2026 | 708 |
| Contract object: pachet stampile | ||||||
| DA41108495 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | AVANTAJ INSTAL GAZ SRL CUI: 40114934 | servicii | 45232141-2 | 03.09.2026 | 550 |
| Contract object: verificare instalatie utilizare si verificare cenrala termica | ||||||
| DA40957879 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | HARTIE LUCIOASA SRL CUI: 42707989 | furnizare | 30192153-8 | 10.08.2026 | 135 |
| Contract object: stampila printer 20 | ||||||
| DA40909090 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | I & C SRL CUI: 2364555 | servicii | 50312600-1 | 29.07.2026 | 5,000 |
| Contract object: servicii de intretinere si service pentru calculatoare si echipamente periferice. | ||||||
| DA40877461 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 23.07.2026 | 748 |
| Contract object: pachet produse de curatenie | ||||||
| DA40877548 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 23.07.2026 | 3,056 |
| Contract object: pachet furnituri birou | ||||||
| DA40815884 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | I & C SRL CUI: 2364555 | furnizare | 32421000-0 | 14.07.2026 | 2,000 |
| Contract object: cablu de retea utp cat6, cupru, rola 305 metri | ||||||
| DA40668826 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | CONVENABIL SRL CUI: 7898600 | lucrari | 50112200-5 | 19.06.2026 | 50 |
| Contract object: servicii de intretinere auto | ||||||
| DA40659741 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | I & C SRL CUI: 2364555 | servicii | 50312600-1 | 18.06.2026 | 6,000 |
| Contract object: servicii de intretinere si service pentru calculatoare si echipamente periferice. | ||||||
| DA40598869 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | CONVENABIL SRL CUI: 7898600 | lucrari | 50116500-6 | 10.06.2026 | 61 |
| Contract object: schimb anvelope iarna - vara | ||||||
| DA40532346 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90919200-4 | 02.06.2026 | 16,317 |
| Contract object: servicii de curatenie | ||||||
| DA40503239 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | GARANT SECURITY ALL SRL CUI: 28558997 | furnizare | 79713000-5 | 28.05.2026 | 117,415 |
| Contract object: servicii de paza si protectie | ||||||
| DA40489502 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | I & C SRL CUI: 2364555 | furnizare | 30200000-1 | 27.05.2026 | 6,130 |
| Contract object: pachet componente it periferice | ||||||
| DA40474118 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 25.05.2026 | 1,330 |
| Contract object: servicii legislative | ||||||
| DA40473591 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | DIONEEA SOFT SRL CUI: 29174471 | servicii | 72260000-5 | 25.05.2026 | 1,500 |
| Contract object: servicii sofware si asistenta informatica | ||||||
| DA40471310 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 25.05.2026 | 1,400 |
| Contract object: servicii postale | ||||||
| DA40440642 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44423000-1 | 21.05.2026 | 158 |
| Contract object: pachet materiale intretinere | ||||||
| DA40390371 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 14.05.2026 | 1,003 |
| Contract object: pachet produse papetarie | ||||||
| DA40390411 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 14.05.2026 | 322 |
| Contract object: pachet produse de curatenie | ||||||
| DA40200325 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | TERRA CLEAN SERVICE SRL CUI: 24385672 | furnizare | 39831200-8 | 20.04.2026 | 106 |
| Contract object: sapun lichid luxor 5l | ||||||
| DA40190309 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 16.04.2026 | 377 |
| Contract object: pachet produse de papetarie | ||||||
| DA39963952 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | TITAN-INSTAL SRL CUI: 10580215 | servicii | 42511110-5 | 09.03.2026 | 1,400 |
| Contract object: livrare si montare pomope circulatie in centrala termica | ||||||
| DA39906392 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 31681000-3 | 27.02.2026 | 150 |
| Contract object: pachet articole electrice | ||||||
| DA39887848 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | CONVENABIL SRL CUI: 7898600 | lucrari | 50112200-5 | 24.02.2026 | 173 |
| Contract object: servicii vulcanizare + cheie in cruce | ||||||
- 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