| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304507 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | OFFSET GRAFIC SERV SRL CUI: 10927110 | servicii | 79823000-9 | 30.09.2026 | 2,025 |
| Contract object: acte de constatare | ||||||
| DA41269623 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PARALELA 45 DELTA SRL CUI: 33888339 | servicii | 63510000-7 | 25.09.2026 | 12,190 |
| Contract object: servicii de transport aerian pe ruta bucuresti-georgia si retur | ||||||
| DA41268699 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | OFFSET GRAFIC SERV SRL CUI: 10927110 | servicii | 79823000-9 | 25.09.2026 | 8,000 |
| Contract object: declaratii de descarcare | ||||||
| DA41004070 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | SOFTESS 21 SRL CUI: 21788662 | servicii | 79132000-8 | 18.08.2026 | 995 |
| Contract object: certificat ssl tip wildcard pentru site-ul www.ddbra.ro | ||||||
| DA40915703 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515100-4 | 03.08.2026 | 1,170 |
| Contract object: asigurare facultativa canton dunavat | ||||||
| DA40869564 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | DURST EWIG SRL CUI: 37457240 | furnizare | 30125100-2 | 22.07.2026 | 9,200 |
| Contract object: pachet cartuse toner | ||||||
| DA40843294 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 17.07.2026 | 1,092 |
| Contract object: dispozitiv de stocare ssd crucial bx500, 2 tb | ||||||
| DA40838586 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 17.07.2026 | 750 |
| Contract object: program lex expert | ||||||
| DA40838047 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 16.07.2026 | 425 |
| Contract object: acumulator ups apc rbc124 (br 1500) | ||||||
| DA40809372 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 13.07.2026 | 8,800 |
| Contract object: servicii de medicina muncii | ||||||
| DA40799825 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | FLOARE J IOAN - DIRIGINTE DE SANTIER CUI: 21922798 | servicii | 79992000-4 | 13.07.2026 | 3,000 |
| Contract object: servicii de expertiza de specialitate - membru in comisia de receptie a lucrarilor hidrotehnice | ||||||
| DA40728697 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | RAVEN GROUP SECURITY SRL CUI: 28149739 | servicii | 79713000-5 | 30.06.2026 | 36,456 |
| Contract object: servicii de paza si protectie a bunurilor si valorilor al sediului a.r.b.d.d | ||||||
| DA40700249 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | furnizare | 48218000-9 | 24.06.2026 | 15,606 |
| Contract object: ms windows 11 pro - 9 bucati,, ms office 2021 profesional plus-9 bucati | ||||||
| DA40700229 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | furnizare | 31154000-0 | 24.06.2026 | 12,390 |
| Contract object: achizitie 6 bucati ups | ||||||
| DA40604639 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 11.06.2026 | 77,000 |
| Contract object: servicii de acostare nave arbdd | ||||||
| DA40576799 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | MOBILA SA CUI: 2363282 | furnizare | 39120000-9 | 10.06.2026 | 39,668 |
| Contract object: dotari set mobiler cantoanele dovnica si dunavat | ||||||
| DA40493115 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | LENA DECOR SRL CUI: 24772121 | furnizare | 39525300-1 | 27.05.2026 | 2,652 |
| Contract object: achizitie 12 bucati veste de salvare | ||||||
| DA40342828 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 08.05.2026 | 298 |
| Contract object: waste toner container 6054ci | ||||||
| DA40206020 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | VALBERTO SRL CUI: 13639708 | servicii | 50116500-6 | 22.04.2026 | 3,500 |
| Contract object: servicii de reparare, montare, echilibrare, schimbare pneuri si depozitarea acestora | ||||||
| DA40209050 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 21.04.2026 | 7,789 |
| Contract object: pachet cartuse toner | ||||||
| DA40098540 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 72261000-2 | 02.04.2026 | 120,000 |
| Contract object: servicii de mentenanta site arbdd | ||||||
| DA40073438 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | TUDOMAR SRL CUI: 7148978 | servicii | 90921000-9 | 27.03.2026 | 9,300 |
| Contract object: servicii de dezinsectie pentru sediul arbdd | ||||||
| DA40069230 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | COLOR GOLD SRL CUI: 30349216 | furnizare | 34913000-0 | 24.03.2026 | 170 |
| Contract object: drum (cilindru) pentru imprimanta multifunctionala xerox workcentre 3225 | ||||||
| DA39997765 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PARALELA 45 DELTA SRL CUI: 33888339 | servicii | 60400000-2 | 12.03.2026 | 1,147 |
| Contract object: bilet avion bucuresti-venetia-bucuresti | ||||||
| DA39962970 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | BOAT & YACHT SERVICE SRL CUI: 27645360 | furnizare | 34500000-2 | 11.03.2026 | 47,221 |
| Contract object: achizitie echipamente nurca - lot 1 - barca cu motor | ||||||
- 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