| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295083 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41284507 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | GALPAS PROD SRL CUI: 20856440 | furnizare | 15112130-6 | 30.09.2026 | 737 |
| Contract object: carne pasare/porc | ||||||
| DA41272851 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | DACAPO EST SRL CUI: 21062227 | furnizare | 15897300-5 | 29.09.2026 | 1,326 |
| Contract object: pachet alimente | ||||||
| DA41284547 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 29.09.2026 | 63 |
| Contract object: paine alba feliata 300gr | ||||||
| DA41293421 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 44423000-1 | 29.09.2026 | 2,239 |
| Contract object: pachet diverse articole | ||||||
| DA41293444 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39515400-9 | 29.09.2026 | 1,988 |
| Contract object: stor romana blackout | ||||||
| DA41293456 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 29.09.2026 | 525 |
| Contract object: pachet produse papetarie | ||||||
| DA41280202 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 29.09.2026 | 196 |
| Contract object: pachet alimente | ||||||
| DA41280222 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 29.09.2026 | 952 |
| Contract object: pachet alimente | ||||||
| DA41274048 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | CARNIPROD SRL CUI: 4705349 | furnizare | 15893100-5 | 28.09.2026 | 253 |
| Contract object: pachet alimente | ||||||
| DA41272840 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 28.09.2026 | 84 |
| Contract object: paine alba feliata 300gr | ||||||
| DA41273832 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | CARNIPROD SRL CUI: 4705349 | furnizare | 15893100-5 | 28.09.2026 | 852 |
| Contract object: pachet alimentar | ||||||
| DA41273079 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 28.09.2026 | 2,081 |
| Contract object: pachet produse lactate | ||||||
| DA41260654 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 25.09.2026 | 84 |
| Contract object: paine alba feliata 300gr | ||||||
| DA41260540 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 25.09.2026 | 1,037 |
| Contract object: produse patiserie | ||||||
| DA41260412 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | GALPAS PROD SRL CUI: 20856440 | furnizare | 15113000-3 | 25.09.2026 | 591 |
| Contract object: carne pasare/porc | ||||||
| DA41264145 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15000000-8 | 25.09.2026 | 400 |
| Contract object: pachet alimente | ||||||
| DA41243015 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | GALPAS PROD SRL CUI: 20856440 | furnizare | 15111000-9 | 24.09.2026 | 668 |
| Contract object: carne vita/pasare | ||||||
| DA41238464 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | GALPAS PROD SRL CUI: 20856440 | furnizare | 15112130-6 | 23.09.2026 | 714 |
| Contract object: carne pasare/porc | ||||||
| DA41240389 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 22.09.2026 | 4,034 |
| Contract object: pachet produse de papetarie | ||||||
| DA41240403 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39831240-0 | 22.09.2026 | 1,520 |
| Contract object: pachet produse de curatenie | ||||||
| DA41238713 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 22.09.2026 | 105 |
| Contract object: paine alba feliata 300gr | ||||||
| DA41238900 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | ROUTINE MED SA CUI: 27028852 | furnizare | 85147000-1 | 22.09.2026 | 12,650 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41228498 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15000000-8 | 22.09.2026 | 776 |
| Contract object: pachet alimente | ||||||
| DA41228475 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 22.09.2026 | 207 |
| Contract object: pachet alimente | ||||||
- 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