| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133332 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | servicii | 33696500-0 | 08.09.2026 | 4,631 |
| Contract object: reactivi laborator | ||||||
| DA40779704 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | PMD ACTIVITYRO SRL CUI: 28775201 | servicii | 50312000-5 | 07.07.2026 | 3,483 |
| Contract object: reparatii copiator konica minolta c220 | ||||||
| DA40779710 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | PMD ACTIVITYRO SRL CUI: 28775201 | servicii | 50312000-5 | 07.07.2026 | 1,282 |
| Contract object: sistem cctv - 1x camera pt 355 grade , 4mp, poe | ||||||
| DA40779697 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | PMD ACTIVITYRO SRL CUI: 28775201 | servicii | 30125000-1 | 07.07.2026 | 10,909 |
| Contract object: reparatii konica minolta c220 | ||||||
| DA40462243 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | AMEX IMPORT EXPORT SRL CUI: 5394950 | servicii | 44423000-1 | 25.05.2026 | 1,261 |
| Contract object: pachet consumabile laborator | ||||||
| DA40176234 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 15.04.2026 | 13,734 |
| Contract object: servicii de reparatie si intretinere auto ssangyong musso | ||||||
| DA39847291 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | PMD ACTIVITYRO SRL CUI: 28775201 | servicii | 32235000-9 | 17.02.2026 | 8,119 |
| Contract object: sistem supraveghere cctv 5 camere ptz si fixe dvr si accesorii de montaj complete | ||||||
| DA39785021 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 05.02.2026 | 516 |
| Contract object: verificare stingatoare | ||||||
| DA39566925 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | servicii | 39831240-0 | 17.12.2025 | 1,558 |
| Contract object: produse de curatenie | ||||||
| DA39566993 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | servicii | 30192700-8 | 17.12.2025 | 3,103 |
| Contract object: produse de papetarie | ||||||
| DA39523534 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 12.12.2025 | 15,745 |
| Contract object: servicii de reparatie si intretinere ssangyong musso | ||||||
| DA39296734 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 14.11.2025 | 6,150 |
| Contract object: servicii de reparatie si intretinere auto renault kadjar | ||||||
| DA39222165 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 05.11.2025 | 1,098 |
| Contract object: servicii de reparare si intretinere auto ssangyong musso | ||||||
| DA38840564 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | VALBERTO SRL CUI: 13639708 | servicii | 19512000-8 | 10.09.2025 | 653 |
| Contract object: anvelopa hankook 235/70r17 | ||||||
| DA38840656 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | VALBERTO SRL CUI: 13639708 | servicii | 19512000-8 | 10.09.2025 | 868 |
| Contract object: janta ssangyong, musso grand | ||||||
| DA38398842 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 24.06.2025 | 5,851 |
| Contract object: servicii de reparare si intretinere auto renault kadjar | ||||||
- 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