| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 30.09.2026 | 3,745 |
| Contract object: argon (ar) 5.0 | ||||||
| DA41294040 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | NENCIU MAGDA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 51552522 | servicii | 73000000-2 | 30.09.2026 | 136,000 |
| Contract object: servicii de expertiza eu in politici de inovare in acvacultura | ||||||
| DA41292867 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30237460-1 | 29.09.2026 | 690 |
| Contract object: kit wireless dell pro 7 slim km726 - tastatura bluetooth / usb wireless layout us black + mouse opti | ||||||
| DA41292975 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 29.09.2026 | 2,210 |
| Contract object: servicii de reparatie si intretinere auto ssangyong tivoli | ||||||
| DA41283565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 29.09.2026 | 468 |
| Contract object: mouse gaming logitech, tastatura cu fir satechi si usb adata | ||||||
| DA41272648 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 29.09.2026 | 96 |
| Contract object: pungi cu fermoar ziplock dublu, 230 x 320 mm, accenta, 25 buc/set | ||||||
| DA41277186 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.09.2026 | 1,074 |
| Contract object: ssd extern kingston xs1000r, 1tb, usb 3.2 gen 2 type-c, rosu | ||||||
| DA41274797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 28.09.2026 | 1,759 |
| Contract object: servicii de reparatie si intretinere a auto ssangyong musso | ||||||
| DA41254257 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 28.09.2026 | 74,000 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie si stocare | ||||||
| DA41255338 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | PARALELA 45 DELTA SRL CUI: 33888339 | servicii | 63510000-7 | 24.09.2026 | 18,564 |
| Contract object: c/val bilet avion bucuresti- tibilisi, batumi- bucuresti 12-17.10.2026 | ||||||
| DA41245859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DR HERBAL SRL CUI: 41071866 | furnizare | 42912310-8 | 23.09.2026 | 25,310 |
| Contract object: instalatie completa de filtrare, dedurizare, denitrare si sterilizare a apei | ||||||
| DA41232757 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | VALBERTO SRL CUI: 13639708 | furnizare | 09211100-2 | 22.09.2026 | 140 |
| Contract object: ulei motor m40 | ||||||
| DA41203575 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 17.09.2026 | 264 |
| Contract object: priza tripla luxion cu rama din sticla, alb si prelungitor rotativ legrand revolution | ||||||
| DA41191951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 30233132-5 | 16.09.2026 | 774 |
| Contract object: hdd extern 1tb adata si ups armac home 1000va avr | ||||||
| DA41148039 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72611000-6 | 15.09.2026 | 6,000 |
| Contract object: mentenanta lunara soft trendix salarizare | ||||||
| DA41156847 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | CIT - IRECSON CENTRUL DE INFORMARE TEHNOLOGICA SRL CUI: 32302961 | servicii | 79400000-8 | 15.09.2026 | 21,000 |
| Contract object: servicii de audit pentru evaluarea implementarii sistemului de mi in vederea recertificarii | ||||||
| DA41180767 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 15.09.2026 | 1,216 |
| Contract object: pachet produse curatenie enisala | ||||||
| DA41180153 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 15.09.2026 | 1,763 |
| Contract object: pachet produse curatenie | ||||||
| DA41162335 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ECOSISTEM WOOD DELTA SRL CUI: 34721184 | furnizare | 39717200-3 | 14.09.2026 | 2,950 |
| Contract object: aparat aer conditionat 12000 btu nordstar | ||||||
| DA41162376 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 14.09.2026 | 38,000 |
| Contract object: inlocuire centrala termica ecoheat 500 160kw | ||||||
| DA41164459 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 32420000-3 | 14.09.2026 | 1,097 |
| Contract object: pachet switch tp-link, switch tenda, prelungitor , licenta antivirus | ||||||
| DA41168197 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | PARALELA 45 DELTA SRL CUI: 33888339 | servicii | 63510000-7 | 11.09.2026 | 23,475 |
| Contract object: c/val bilet avion bucuresti- batumi- bucuresti 20-25.09.2026 | ||||||
| DA41148276 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 10.09.2026 | 1,898 |
| Contract object: pachet diverse articole | ||||||
| DA41138200 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 31154000-0 | 08.09.2026 | 711 |
| Contract object: ups armac home 1000va avr 4x schuko led si hdd extern 1tb adata ahd710 pro 2.5 usb 3.0 | ||||||
| DA41135462 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34320000-6 | 08.09.2026 | 519 |
| Contract object: pachet consumabile honda | ||||||
- 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