| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279649 | ORASUL BABADAG CUI: 4508533 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 29.09.2026 | 2,750 |
| Contract object: placuta de inregistrare tip certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||||
| DA41274457 | ORASUL BABADAG CUI: 4508533 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 28.09.2026 | 3,031 |
| Contract object: pachet produse papetarie | ||||||
| DA41264175 | ORASUL BABADAG CUI: 4508533 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 25.09.2026 | 6,739 |
| Contract object: pachet furnituri birou | ||||||
| DA41264223 | ORASUL BABADAG CUI: 4508533 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 22820000-4 | 25.09.2026 | 168 |
| Contract object: pachet formulare tipizate medicale | ||||||
| DA41264238 | ORASUL BABADAG CUI: 4508533 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 25.09.2026 | 13,461 |
| Contract object: pachet cartuse de toner | ||||||
| DA41264266 | ORASUL BABADAG CUI: 4508533 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 25.09.2026 | 10,421 |
| Contract object: pachet produse curatenie | ||||||
| DA41193355 | ORASUL BABADAG CUI: 4508533 | CONVENABIL SRL CUI: 7898600 | servicii | 50112200-5 | 17.09.2026 | 744 |
| Contract object: servicii de intretinere auto | ||||||
| DA41195366 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50112000-3 | 17.09.2026 | 6,800 |
| Contract object: reparatie dacia duster tl 11 plb | ||||||
| DA40915977 | ORASUL BABADAG CUI: 4508533 | DREAM BOAT ANTONIO SRL CUI: 41002602 | servicii | 30232110-8 | 03.08.2026 | 7,114 |
| Contract object: reparatie copiator minolta c224 | ||||||
| DA40861666 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50112000-3 | 21.07.2026 | 6,000 |
| Contract object: reparatie dacia duster tl 11 plb | ||||||
| DA40829747 | ORASUL BABADAG CUI: 4508533 | SEAP CONSULT TRAINING SRL CUI: 38831317 | servicii | 79418000-7 | 16.07.2026 | 54,000 |
| Contract object: consultanta in achizitii publice - abonament complet | ||||||
| DA40749970 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 02.07.2026 | 298 |
| Contract object: pachet materiale | ||||||
| DA40749988 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 02.07.2026 | 544 |
| Contract object: pachet materiale | ||||||
| DA40746951 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44111530-5 | 02.07.2026 | 8,572 |
| Contract object: pachet materiale | ||||||
| DA40746965 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 02.07.2026 | 5,195 |
| Contract object: pachet materiale | ||||||
| DA40746985 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 02.07.2026 | 1,669 |
| Contract object: pachet materiale | ||||||
| DA40740554 | ORASUL BABADAG CUI: 4508533 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 02.07.2026 | 11,400 |
| Contract object: mentenanta, acces in apn sonia prin gsm, eset cu ab. lunar si rev anuala-cia sonia si 6 buc. sirene | ||||||
| DA40705457 | ORASUL BABADAG CUI: 4508533 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | servicii | 35261000-1 | 26.06.2026 | 9,000 |
| Contract object: servicii de inf si publicit pentru obiectul de investitii cresterea eficientei energetice bl78 | ||||||
| DA40675965 | ORASUL BABADAG CUI: 4508533 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 22.06.2026 | 658 |
| Contract object: pachet consumabile stihl | ||||||
| DA40645933 | ORASUL BABADAG CUI: 4508533 | NITA TEHNOFRIG SRL CUI: 42162679 | servicii | 50000000-5 | 17.06.2026 | 1,000 |
| Contract object: servicii reparat masina de spalat | ||||||
| DA40581795 | ORASUL BABADAG CUI: 4508533 | BABEI CONSTRUCTII SPECIALE SRL CUI: 34918829 | lucrari | 45236290-9 | 09.06.2026 | 209,513 |
| Contract object: reabilitare loc de joaca parc central, oras babadag, judetul tulcea | ||||||
| DA40541115 | ORASUL BABADAG CUI: 4508533 | FLORDELV 94 RAC SRL CUI: 41710234 | servicii | 50112000-3 | 08.06.2026 | 3,306 |
| Contract object: reparatie dacia logan tl 09 clb | ||||||
| DA40544041 | ORASUL BABADAG CUI: 4508533 | COMINDFLEX SRL CUI: 1393676 | furnizare | 37535200-9 | 03.06.2026 | 134,480 |
| Contract object: pachet- accesorii joaca, comuna babadag | ||||||
| DA40519113 | ORASUL BABADAG CUI: 4508533 | TON POWER TURIES SRL CUI: 43111258 | furnizare | 37535200-9 | 29.05.2026 | 135,500 |
| Contract object: complex de joaca pentru copii | ||||||
| DA40495556 | ORASUL BABADAG CUI: 4508533 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 27.05.2026 | 6,167 |
| Contract object: pachet premiere | ||||||
- 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