| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261920 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 33760000-5 | 24.09.2026 | 6,009 |
| Contract object: pachet produse igienice din hartie | ||||||
| DA41261940 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 24455000-8 | 24.09.2026 | 6,804 |
| Contract object: pachet produse dezinfectante | ||||||
| DA41261956 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 24.09.2026 | 5,734 |
| Contract object: pachet produse curatenie | ||||||
| DA41260772 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 24.09.2026 | 3,669 |
| Contract object: pachet diverse articole | ||||||
| DA41260687 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 30125100-2 | 24.09.2026 | 7,142 |
| Contract object: pachet cartuse de toner | ||||||
| DA41260802 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 24.09.2026 | 2,832 |
| Contract object: pachet materiale intretinere | ||||||
| DA41260729 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 22462000-6 | 24.09.2026 | 4,078 |
| Contract object: pachet materiale publicitare | ||||||
| DA41246734 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 23.09.2026 | 6,374 |
| Contract object: pachet furnituri birou | ||||||
| DA41170842 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | ESTCONS SRL CUI: 15840545 | furnizare | 45453000-7 | 14.09.2026 | 21,001 |
| Contract object: reparatie priza pamant | ||||||
| DA41063437 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.08.2026 | 28,882 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41048480 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 44423000-1 | 25.08.2026 | 3,615 |
| Contract object: pachet diverse articole | ||||||
| DA41048514 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 25.08.2026 | 1,831 |
| Contract object: pachet diverse articole | ||||||
| DA41048540 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39831240-0 | 25.08.2026 | 7,301 |
| Contract object: pachet produse de curatenie | ||||||
| DA40952977 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | ESTCONS SRL CUI: 15840545 | servicii | 45453000-7 | 06.08.2026 | 19,300 |
| Contract object: zugraveli sala clasa - scoala nr.9 | ||||||
| DA40952784 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | ESTCONS SRL CUI: 15840545 | servicii | 45453000-7 | 06.08.2026 | 65,282 |
| Contract object: refacere cinci sobe teracota | ||||||
| DA40914504 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | PIC-SOFT SRL CUI: 7511266 | furnizare | 65400000-7 | 30.07.2026 | 155 |
| Contract object: sursa alimentare 5 ah | ||||||
| DA40914451 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 30.07.2026 | 551 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40810040 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 44423000-1 | 13.07.2026 | 4,539 |
| Contract object: pachet diverse articole | ||||||
| DA40810057 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 13.07.2026 | 630 |
| Contract object: pachet produse papetarie | ||||||
| DA40810072 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 13.07.2026 | 5,873 |
| Contract object: pachet cartuse de toner | ||||||
| DA40810092 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39831240-0 | 13.07.2026 | 6,850 |
| Contract object: pachet produse de curatenie | ||||||
| DA40810113 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 33772000-2 | 13.07.2026 | 4,593 |
| Contract object: pachet articole unica folosinta | ||||||
| DA40747740 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | ESTCONS SRL CUI: 15840545 | servicii | 45421150-0 | 02.07.2026 | 643 |
| Contract object: reparatie usi pvc | ||||||
| DA40747836 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | ESTCONS SRL CUI: 15840545 | servicii | 45453000-7 | 02.07.2026 | 2,185 |
| Contract object: refacere instalatie sanitara la camera lapte corn | ||||||
| DA40747858 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | ESTCONS SRL CUI: 15840545 | servicii | 45453000-7 | 02.07.2026 | 19,367 |
| Contract object: refacere instalatie sanitara si canalizare menajera la grup sanitar | ||||||
- 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