| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298419 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | TOTAL-THERM SRL CUI: 18673735 | servicii | 45421100-5 | 30.09.2026 | 25,950 |
| Contract object: confectionat ferestre pvc alb 4 camere cu sticla termopan si panel alb. | ||||||
| DA41287288 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15870000-7 | 29.09.2026 | 1,920 |
| Contract object: bors magic | ||||||
| DA41287326 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15612210-6 | 29.09.2026 | 168 |
| Contract object: malai | ||||||
| DA41287372 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15625000-5 | 29.09.2026 | 112 |
| Contract object: gris | ||||||
| DA41287424 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15871250-1 | 29.09.2026 | 466 |
| Contract object: mustar | ||||||
| DA41287483 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15871110-8 | 29.09.2026 | 186 |
| Contract object: otet alimentar | ||||||
| DA41287564 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 14410000-8 | 29.09.2026 | 480 |
| Contract object: sare | ||||||
| DA41287617 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 14410000-8 | 29.09.2026 | 192 |
| Contract object: sare | ||||||
| DA41287711 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15842100-3 | 29.09.2026 | 902 |
| Contract object: ciocolata | ||||||
| DA41287861 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15332292-7 | 29.09.2026 | 504 |
| Contract object: dulceata afine | ||||||
| DA41287898 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 29.09.2026 | 75 |
| Contract object: usturoi | ||||||
| DA41287948 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221110-0 | 29.09.2026 | 150 |
| Contract object: telina radacina | ||||||
| DA41288443 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221112-4 | 29.09.2026 | 210 |
| Contract object: morcovi | ||||||
| DA41261374 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ADRIMAR ELEKTRO SRL CUI: 49330583 | servicii | 71632000-7 | 25.09.2026 | 3,600 |
| Contract object: masurare priza pamant | ||||||
| DA41259406 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | DUTOT CLEAN SRL CUI: 40405186 | servicii | 98310000-9 | 24.09.2026 | 203 |
| Contract object: servicii de spalatorie si curatatorie articole textile | ||||||
| DA41236689 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 22.09.2026 | 285 |
| Contract object: waste toner versalink c70xx/c71xx | ||||||
| DA41236710 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 22.09.2026 | 710 |
| Contract object: drum cartridge xerox versalink c71xx | ||||||
| DA41232423 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30125100-2 | 22.09.2026 | 149 |
| Contract object: cartus toner hp ce505x/canon crg719h compatibil | ||||||
| DA41231272 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31518600-6 | 22.09.2026 | 7,960 |
| Contract object: proiector dhr 210ds220, 210-240v, 1000w | ||||||
| DA41221225 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221112-4 | 21.09.2026 | 305 |
| Contract object: morcovi | ||||||
| DA41221321 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221110-0 | 21.09.2026 | 290 |
| Contract object: telina radacina | ||||||
| DA41221346 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 21.09.2026 | 75 |
| Contract object: usturoi | ||||||
| DA41221377 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15612210-6 | 21.09.2026 | 112 |
| Contract object: malai | ||||||
| DA41213209 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31122000-7 | 18.09.2026 | 1,942 |
| Contract object: generator curent electric steinhaus pro-gen5500, 5500 w cu stabilizator de tensiune, benzina, autono | ||||||
| DA41208134 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44510000-8 | 17.09.2026 | 456 |
| Contract object: yato yt-38841 - trusa scule de mana mixta, 216 bucati | ||||||
- 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