Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41219847 ORASUL SULINA CUI: 4321410 QUICK GEOLOGOS SRL CUI: 45490964 servicii 71332000-4 21.09.2026 9,900
Contract object: studiu geotehnic
DA41195063 ORASUL SULINA CUI: 4321410 STANCIU A VASILE-VALENTIN - TOPOGRAFIE CUI: 25707172 servicii 71351810-4 17.09.2026 25,000
Contract object: ridicari topografice conform c.u. nr. 59/1548 din 10.09.2026
DA41173350 ORASUL SULINA CUI: 4321410 STANCIU A VASILE-VALENTIN - TOPOGRAFIE CUI: 25707172 servicii 71351810-4 15.09.2026 18,000
Contract object: ridicari topografice asupra retelei stradale
DA41149428 ORASUL SULINA CUI: 4321410 GEAMBAZU D ADRIAN - EVALUATOR CUI: 49555608 servicii 79419000-4 10.09.2026 1,000
Contract object: servicii evaluare bunuri imobile delta dunarii
DA41151889 ORASUL SULINA CUI: 4321410 ANDEMA COMP SRL CUI: 6023461 furnizare 30197642-8 10.09.2026 951
Contract object: hartie a4 briliant
DA41102936 ORASUL SULINA CUI: 4321410 GEAMBAZU D ADRIAN - EVALUATOR CUI: 49555608 servicii 79419000-4 07.09.2026 1,000
Contract object: servicii evaluare bunuri imobile delta dunarii
DA41090155 ORASUL SULINA CUI: 4321410 VESTA INVESTMENT SRL CUI: 5891142 furnizare 44423450-0 02.09.2026 360
Contract object: placuta inregistrare moped_240x130mm_conf. sr 13600_primarii
DA41090066 ORASUL SULINA CUI: 4321410 VESTA INVESTMENT SRL CUI: 5891142 furnizare 44423450-0 02.09.2026 80
Contract object: placuta de inregistrare vehicule neinmatriculabile_340x200mm_conf. sr 13600_primarii
DA41084922 ORASUL SULINA CUI: 4321410 VALBERTO SRL CUI: 13639708 servicii 50110000-9 01.09.2026 5,240
Contract object: servicii de reparatie si intretinere auto boschung 52
DA41049967 ORASUL SULINA CUI: 4321410 DIGISIGN SA CUI: 17544945 furnizare 30233300-4 26.08.2026 400
Contract object: cititor de carti electronice de identitate thales ct700
DA41041462 ORASUL SULINA CUI: 4321410 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 16160000-4 24.08.2026 421
Contract object: consumabile stihl
DA41009853 ORASUL SULINA CUI: 4321410 ARHITECT MARIAN LAZAR SRL CUI: 36000923 servicii 71220000-6 20.08.2026 170,000
Contract object: regenerare urbana a spatiilor verzi si a zonei pietonale din orasul sulina, judetul tulcea
DA41009237 ORASUL SULINA CUI: 4321410 URBANLIFTGROUP SRL CUI: 48582655 furnizare 45313000-4 20.08.2026 102,857
Contract object: platforma transport persoane cu dizabilitati
DA40993161 ORASUL SULINA CUI: 4321410 ROMTEHNOCHIM SRL CUI: 4643777 furnizare 44810000-1 14.08.2026 579
Contract object: vopsea marcaj rutier pe baza de apa emex wt-urban - alb - bid. 20 kg
DA40931572 ORASUL SULINA CUI: 4321410 DINAMIC DESIGN SRL CUI: 15997087 servicii 71322000-1 05.08.2026 107,000
Contract object: servicii de proiectare dtac, pt, de strazi pentru reautorizare, inclusiv verificarea proiectului
DA40908331 ORASUL SULINA CUI: 4321410 ATTO REGAL SRL CUI: 11228633 furnizare 34992200-9 29.07.2026 1,875
Contract object: indicatoare rutiere rotunde (60 cm - clasa i)
DA40844706 ORASUL SULINA CUI: 4321410 LEFCCO YAMAS SRL CUI: 38738138 servicii 71520000-9 22.07.2026 49,500
Contract object: servicii dirigentie de santier
DA40862588 ORASUL SULINA CUI: 4321410 GEAMBAZU D ADRIAN - EVALUATOR CUI: 49555608 servicii 79419000-4 22.07.2026 2,000
Contract object: servicii evaluare bunuri imobile delta dunarii
DA40849881 ORASUL SULINA CUI: 4321410 CRISTAL SRL CUI: 951839 furnizare 32420000-3 20.07.2026 1,238
Contract object: router 10xgigabit, poe in/out, wi-fi - mikrotik rb4011igs+5hacq2hnd-in
DA40841952 ORASUL SULINA CUI: 4321410 ANDEMA COMP SRL CUI: 6023461 furnizare 30199000-0 17.07.2026 3,505
Contract object: articole de papetarie si alte produse din hartie
DA40840689 ORASUL SULINA CUI: 4321410 ANDEMA COMP SRL CUI: 6023461 furnizare 30197642-8 17.07.2026 950
Contract object: hartie copiator a4 80g,brilliant
DA40840058 ORASUL SULINA CUI: 4321410 ANDEMA COMP SRL CUI: 6023461 furnizare 44810000-1 16.07.2026 1,003
Contract object: pachet vopsea lemn metal
DA40823595 ORASUL SULINA CUI: 4321410 GEAMBAZU D ADRIAN - EVALUATOR CUI: 49555608 servicii 79419000-4 15.07.2026 1,000
Contract object: servicii evaluare bunuri imobile delta dunarii
DA40820250 ORASUL SULINA CUI: 4321410 VESTA INVESTMENT SRL CUI: 5891142 furnizare 44423450-0 15.07.2026 180
Contract object: placuta de inregistrare vehicule neinmatriculabile_340x200mm_conf. sr 13600_primarii
DA40814304 ORASUL SULINA CUI: 4321410 VESTA INVESTMENT SRL CUI: 5891142 furnizare 44423450-0 14.07.2026 328
Contract object: placuta inregistrare moped_240x130mm_conf. sr 13600_primarii

25 results on this page

Rows per page: 25 50 100
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

Open data and API