| 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 | ||||||
- 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