| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39513966 | ASPL SULINA SRL CUI: 27287849 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79600000-0 | 11.12.2025 | 5,000 |
| Contract object: servicii recrutare pentru selectia directorilor conform oug nr. 109/2011 | ||||||
| DA33562864 | ASPL SULINA SRL CUI: 27287849 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34311110-4 | 30.06.2023 | 345 |
| Contract object: diferenta pret motor yamaha | ||||||
| DA33500697 | ASPL SULINA SRL CUI: 27287849 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 42111100-1 | 21.06.2023 | 41,882 |
| Contract object: motor yamaha f70-aetl | ||||||
| DA32264279 | ASPL SULINA SRL CUI: 27287849 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30125100-2 | 23.12.2022 | 1,739 |
| Contract object: toner si cartuse | ||||||
| DA32264213 | ASPL SULINA SRL CUI: 27287849 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30192000-1 | 23.12.2022 | 4,544 |
| Contract object: pachet articole de papetarie si articole de birou | ||||||
| DA31204105 | ASPL SULINA SRL CUI: 27287849 | ECOLOGIC DANUBE SRL CUI: 40106737 | furnizare | 34144000-8 | 18.08.2022 | 135,000 |
| Contract object: autovehicol special n1 nissan cabstar 35.11 | ||||||
| DA30427755 | ASPL SULINA SRL CUI: 27287849 | LEONARD IMPORT EXPORT SRL CUI: 2600702 | furnizare | 39330000-4 | 19.04.2022 | 43,000 |
| Contract object: medister 10 essential (pachet) | ||||||
| DA25855896 | ASPL SULINA SRL CUI: 27287849 | EUROTOPSERV SRL CUI: 19158207 | furnizare | 24452000-7 | 25.06.2020 | 11,676 |
| Contract object: super killer | ||||||
| DA25241535 | ASPL SULINA SRL CUI: 27287849 | FLAMICOM IMPEX SRL CUI: 3547836 | furnizare | 34130000-7 | 10.03.2020 | 119,536 |
| Contract object: renault master sasiu bena basculabila | ||||||
| DA24436932 | ASPL SULINA SRL CUI: 27287849 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30124000-4 | 20.11.2019 | 5,206 |
| Contract object: lexmark 50f0z00 drum 500z ret bk 60k mx310/410 | ||||||
| DA20594001 | ASPL SULINA SRL CUI: 27287849 | FLAMICOM IMPEX SRL CUI: 3547836 | furnizare | 34000000-7 | 12.06.2018 | 131,839 |
| Contract object: microbuz 16 locuri | ||||||
- 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