| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271053 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30233100-2 | 28.09.2026 | 620 |
| Contract object: achizitie de piese si accesorii computere | ||||||
| DA41190809 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 4,144 |
| Contract object: achizitie de bvca-carburant auto | ||||||
| DA41129564 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 31223000-5 | 08.09.2026 | 680 |
| Contract object: achizitie de materiale de intretinere | ||||||
| DA41124842 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | FRIGOTECH REPAIR SRL CUI: 46316142 | furnizare | 50730000-1 | 08.09.2026 | 3,500 |
| Contract object: servicii de verificare intretinere si igienizare aparate de climatizare | ||||||
| DA41112926 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30233180-6 | 04.09.2026 | 4,130 |
| Contract object: achizitie de tonere imprimante | ||||||
| DA41112204 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 04.09.2026 | 3,305 |
| Contract object: achizitie de materiale de curatenie | ||||||
| DA41103936 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 03.09.2026 | 3,959 |
| Contract object: ssd intern kingston a400, 480 gb, sata, 2.5 inch;memorie ddr zeppelin ddr3 8gb ,boxe,cablu date | ||||||
| DA40961487 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 10.08.2026 | 8,432 |
| Contract object: achizitie de gpl pentru incalzire | ||||||
| DA40961952 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.08.2026 | 4,144 |
| Contract object: achizitie de bvca-carburant auto | ||||||
| DA40962555 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30199000-0 | 10.08.2026 | 12,396 |
| Contract object: achizitie de furnituri de birou | ||||||
| DA40948059 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 06.08.2026 | 3,516 |
| Contract object: achizitie de tonere imprimante | ||||||
| DA40806574 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | FRIGOTECH REPAIR SRL CUI: 46316142 | servicii | 45331220-4 | 13.07.2026 | 1,400 |
| Contract object: servicii de instalare aer conditionat | ||||||
| DA40791893 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.07.2026 | 6,216 |
| Contract object: achizitie de bonuri valorice carburant auto | ||||||
| DA40754713 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 44512910-4 | 06.07.2026 | 511 |
| Contract object: achizitie de alte bunuri si servicii de intretinere | ||||||
| DA40745324 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 02.07.2026 | 3,636 |
| Contract object: achizitie de obiecte de inventare | ||||||
| DA40639608 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44112230-9 | 16.06.2026 | 574 |
| Contract object: achizitie de materiale de intretinere | ||||||
| DA40634234 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 50313100-3 | 16.06.2026 | 496 |
| Contract object: achizitie de servicii intretinere si reparare imprimante | ||||||
| DA40622696 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | SERVICE-FRIG SRL CUI: 9649053 | furnizare | 42512000-8 | 15.06.2026 | 300 |
| Contract object: achizitie de servicii de verificare si intretinere instalatii de climatizare | ||||||
| DA40592541 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.06.2026 | 2,072 |
| Contract object: achizitie de bonuri valorice carburant auto | ||||||
| DA40592608 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | DON PEPE SRL CUI: 19216367 | furnizare | 45421000-4 | 10.06.2026 | 512 |
| Contract object: achizitie de servicii de verificare si reparare tamplarie pvc | ||||||
| DA40590077 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 10.06.2026 | 2,148 |
| Contract object: achizitie de materiale de curatenie | ||||||
| DA40590449 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 10.06.2026 | 8,264 |
| Contract object: achizitie de furnituri de birou | ||||||
| DA40589782 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30237000-9 | 10.06.2026 | 4,116 |
| Contract object: achizitie de tonere imprimante | ||||||
| DA40403679 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 31681000-3 | 15.05.2026 | 672 |
| Contract object: achizitie de materiale de intretinere | ||||||
| DA40373906 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | OBD HUB SRL CUI: 33715451 | furnizare | 18110000-3 | 13.05.2026 | 349 |
| Contract object: achizitie de obiecte de inventar-roba instanta procuror | ||||||
- 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