| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135927 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 24455000-8 | 08.09.2026 | 826 |
| Contract object: pachet produse dezinfectante | ||||||
| DA41136060 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | DELTA SA CUI: 2367918 | furnizare | 22200000-2 | 08.09.2026 | 660 |
| Contract object: abonament luna ziar delta | ||||||
| DA41135903 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 08.09.2026 | 4,295 |
| Contract object: hartie copiator a4, a3 | ||||||
| DA41113970 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 04.09.2026 | 1,619 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41050152 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | servicii | 50000000-5 | 25.08.2026 | 2,980 |
| Contract object: servicii de reparatii si intretinere echipamente de climatizare conf. deviz | ||||||
| DA41050153 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 30237000-9 | 25.08.2026 | 3,640 |
| Contract object: pachet piese de schimb si reparatii pc si laptop | ||||||
| DA41006950 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 18.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40928401 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | GRAFICONS SRL CUI: 16815680 | servicii | 50000000-5 | 03.08.2026 | 2,020 |
| Contract object: lucrari de reparatii tamplarie si grupuri sanitare | ||||||
| DA40891406 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 27.07.2026 | 2,268 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA40820209 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 15.07.2026 | 2,100 |
| Contract object: proiecte cu finantare nerambursabila - concepere si implementare 13.07 - 21.07.2026 | ||||||
| DA40761993 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.07.2026 | 9,324 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40761325 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 30145000-7 | 06.07.2026 | 5,679 |
| Contract object: pachet piese de schimb si reparatii statii de lucru si imprimante multifunctionale | ||||||
| DA40761324 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | lucrari | 45453000-7 | 05.07.2026 | 2,893 |
| Contract object: reparatii la instalatia de joasa tensiune | ||||||
| DA40746509 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | KONSTANT GROUP SRL CUI: 19093620 | servicii | 45453000-7 | 02.07.2026 | 5,167 |
| Contract object: lucrari reparatii curente zugraveli interioare | ||||||
| DA40741048 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 30192700-8 | 01.07.2026 | 6,947 |
| Contract object: pachet produse de papetarie | ||||||
| DA40730654 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 41110000-3 | 30.06.2026 | 468 |
| Contract object: apa minerala canicula | ||||||
| DA40565822 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 30125100-2 | 07.06.2026 | 4,277 |
| Contract object: pachet consumabile compus din diverse cartuse de toner compatibile | ||||||
| DA40541619 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 24455000-8 | 03.06.2026 | 826 |
| Contract object: pachet produse dezinfectante | ||||||
| DA40503056 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 28.05.2026 | 584 |
| Contract object: verificare, intretinere, incarcare stingatoare de incendiu portabile si mobile | ||||||
| DA40441152 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | VAVIAD STRUCTURES SRL CUI: 43005770 | servicii | 71319000-7 | 20.05.2026 | 11,900 |
| Contract object: servicii expertiza tehnica | ||||||
| DA40380879 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.05.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40376692 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40323644 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | KONSTANT GROUP SRL CUI: 19093620 | lucrari | 45453000-7 | 06.05.2026 | 8,747 |
| Contract object: servicii reparatii interioare | ||||||
| DA40319014 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30197642-8 | 06.05.2026 | 4,295 |
| Contract object: pachet hartie xerografica | ||||||
| DA40317866 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | PROGRES EXPERIENCE SRL CUI: 34123482 | servicii | 79824000-6 | 06.05.2026 | 8,244 |
| Contract object: servicii de tiparire brosura agr-2a | ||||||
- 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