| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305161 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 30.09.2026 | 9,460 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41305193 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 44912100-7 | 30.09.2026 | 2,659 |
| Contract object: amestec agregate | ||||||
| DA41300843 | COMUNA LUNCAVITA CUI: 4508576 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 30.09.2026 | 27,920 |
| Contract object: motorina | ||||||
| DA41304498 | SPITALUL ORASENESC MACIN CUI: 4321380 | DRMAX SRL CUI: 9378655 | furnizare | 33692510-5 | 30.09.2026 | 717 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||||
| DA41304484 | SPITALUL ORASENESC MACIN CUI: 4321380 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 30.09.2026 | 2,760 |
| Contract object: tetana | ||||||
| DA41305009 | TRANSPORT PUBLIC SA CUI: 10644513 | STERA SUD EST SRL CUI: 32137775 | furnizare | 44165000-4 | 30.09.2026 | 1,217 |
| Contract object: furtun calorform/20 95 c 19x27 mm | ||||||
| DA41303377 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 30.09.2026 | 6,267 |
| Contract object: servicii reparatii auto turbina auto mai 51270 | ||||||
| DA41303447 | UM 0615 TULCEA CUI: 4321666 | CSM INDUSTRIAL SRL CUI: 50520603 | servicii | 44400000-4 | 30.09.2026 | 1,470 |
| Contract object: servicii reparatii auto meridoc - lucrari sudura mai 41695 | ||||||
| DA41302490 | COMUNA SLAVA CERCHEZA CUI: 4994700 | GEOADI PELET SRL CUI: 28394410 | furnizare | 03413000-8 | 30.09.2026 | 42,000 |
| Contract object: lemn de foc | ||||||
| DA41280449 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 30.09.2026 | 422 |
| Contract object: minichec gradinita | ||||||
| DA41265863 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 30.09.2026 | 324 |
| Contract object: briose gradinita | ||||||
| DA41282554 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 30.09.2026 | 6,900 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41292191 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | DACAPO EST SRL CUI: 21062227 | furnizare | 15897300-5 | 30.09.2026 | 521 |
| Contract object: fructe si legume gradinita | ||||||
| DA41292225 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 30.09.2026 | 58 |
| Contract object: paine graham gradinita | ||||||
| DA41288431 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 30.09.2026 | 1,040 |
| Contract object: cornulete cu rahat | ||||||
| DA41302847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 1,731 |
| Contract object: lucrari suplimentare la da40752818 | ||||||
| DA41302869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 9,449 |
| Contract object: lucrari suplimentare la da40752871 | ||||||
| DA41302899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 81 |
| Contract object: lucrari suplimentare la da40752779 | ||||||
| DA41304196 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 30.09.2026 | 140 |
| Contract object: pachet alimente | ||||||
| DA41304212 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 30.09.2026 | 116 |
| Contract object: pachet alimente | ||||||
| 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 | ||||||
| DA41303430 | COMUNA SOMOVA CUI: 4508649 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.09.2026 | 2,417 |
| Contract object: piese utilaje | ||||||
| DA41304186 | SPITALUL ORASENESC MACIN CUI: 4321380 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622000-6 | 30.09.2026 | 520 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||||
| DA41303943 | COMUNA CRISAN CUI: 4508860 | AUDIT TEHNIC MIHAI SRL CUI: 47357736 | servicii | 71314300-5 | 30.09.2026 | 750 |
| Contract object: certificat de performanta energetica | ||||||
| DA41304159 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09132100-4 | 30.09.2026 | 13,100 |
| Contract object: benzina euro 5 fara plumb cu scutire directa de acciza | ||||||
- 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