| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197750 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 16.09.2026 | 575 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41170197 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | ROVISAL SRL CUI: 19052507 | servicii | 71630000-3 | 14.09.2026 | 1,350 |
| Contract object: servicii de inspectie rsvti | ||||||
| DA41170263 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 14.09.2026 | 1,300 |
| Contract object: servicii de verificare metrologica supape de siguranta si manometru | ||||||
| DA41171176 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | AVANTAJ INSTAL GAZ SRL CUI: 40114934 | servicii | 45232141-2 | 14.09.2026 | 600 |
| Contract object: verificare instalatie utilizare | ||||||
| DA41040882 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 25.08.2026 | 1,786 |
| Contract object: pachet cartuse pentru imprimante | ||||||
| DA40894049 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39294100-0 | 28.07.2026 | 1,965 |
| Contract object: pachet materiale informative | ||||||
| DA40894103 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39294100-0 | 28.07.2026 | 4,080 |
| Contract object: pachet materiale conferinta | ||||||
| DA40780693 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 08.07.2026 | 1,162 |
| Contract object: pachet furnituri birou | ||||||
| DA40729131 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 30.06.2026 | 761 |
| Contract object: pachet produse papetarie | ||||||
| DA40710648 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,352 |
| Contract object: pachet diverse articole | ||||||
| DA40706816 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | DOLEX COM SRL CUI: 6670360 | furnizare | 39162110-9 | 25.06.2026 | 78,717 |
| Contract object: pachet rechizite scolare pentru clasa pregatitoare, cl a-i-a, cl. a-ii-iv-a, cl-a-v-vii-a, cl a-viii | ||||||
| DA40699224 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 24.06.2026 | 83 |
| Contract object: placuta text stampila 09 cmp | ||||||
| DA40679317 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 30197210-1 | 22.06.2026 | 296 |
| Contract object: bbilioraf plastifiat 7.5cm optima | ||||||
| DA40679105 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 30197642-8 | 22.06.2026 | 5,670 |
| Contract object: hartie copiator a4 iq 80gr/mp | ||||||
| DA40678499 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 30192700-8 | 22.06.2026 | 3,898 |
| Contract object: pachet produse papetarie- examen bacalaureat | ||||||
| DA40664828 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 19.06.2026 | 1,800 |
| Contract object: pachet toner minolta c227 | ||||||
| DA40655352 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 18.06.2026 | 217 |
| Contract object: colop printer 35- stampila posta | ||||||
| DA40653580 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 18.06.2026 | 304 |
| Contract object: placuta 06 cmp examen de bacalaureat | ||||||
| DA40606307 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 11.06.2026 | 3,996 |
| Contract object: pachet produse de papetarie- esxamen evaluare | ||||||
| DA40576481 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 09.06.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40566912 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22820000-4 | 08.06.2026 | 3,652 |
| Contract object: pachet formulare file examen 2026 | ||||||
| DA40520726 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 02.06.2026 | 1,996 |
| Contract object: placuta 06 cmp-examen de evaluare nationala-2026 | ||||||
| DA40449053 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | EURO PRINT COMPANY SRL CUI: 18607170 | servicii | 22150000-6 | 21.05.2026 | 1,040 |
| Contract object: brosura admitere 2026 | ||||||
| DA40433914 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 20.05.2026 | 564 |
| Contract object: placuta 06 cmp-examen de certificare a calificarii profesionale 2026-cjec | ||||||
| DA40434144 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 20.05.2026 | 57 |
| Contract object: placuta text stampila 09 cmp | ||||||
- 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