| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293142 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 30.09.2026 | 1,653 |
| Contract object: serv.postale (francare ems si prioripost), suplimentare luna sept2026, cap61, iptl | ||||||
| DA41207401 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | CONVENABIL SRL CUI: 7898600 | furnizare | 34351100-3 | 17.09.2026 | 1,620 |
| Contract object: anvelope 215/65/16 sava iarna, 4 buc, mai44620, proiect ecodalli, cap.51, iptl | ||||||
| DA41207521 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 17.09.2026 | 785 |
| Contract object: serv. repar. si intretinere, auto mai55112, marca dacia duster, proiect nevermore, cap.51, iptl | ||||||
| DA41206184 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31680000-6 | 17.09.2026 | 822 |
| Contract object: materiale electrice, pachet, proiect nevermore, cap.51, iptl | ||||||
| DA41194890 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | CNO COMPUTERS SRL CUI: 32235021 | servicii | 50322000-8 | 16.09.2026 | 3,900 |
| Contract object: serv. intretin. si repar. post-garantie echipam. periferice it, menten. retea pc, cap51, iptl | ||||||
| DA41182310 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | CONVENABIL SRL CUI: 7898600 | servicii | 50112300-6 | 15.09.2026 | 694 |
| Contract object: servicii spalari autoturisme marca dacia duster, 3 luni, cap.51, iptl | ||||||
| DA41180616 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71600000-4 | 15.09.2026 | 845 |
| Contract object: serv. masurare camp electromagnetic, imobil isaccei 6b, cap.61, iptl | ||||||
| DA41171642 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 702 |
| Contract object: mater. sanitare, pachet, ptr. reparatii grupuri sanitare, imobil isaccei6b, cap.61, iptl | ||||||
| DA41072813 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | PARALELA 45 DELTA SRL CUI: 33888339 | servicii | 60400000-2 | 28.08.2026 | 3,897 |
| Contract object: bilete avion bucuresti- zagreb- bucuresti 9.09- 12.09.2026, 3 pers, proiect reborn, iptl | ||||||
| DA41070899 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | furnizare | 39294100-0 | 28.08.2026 | 1,151 |
| Contract object: materiale de vizibilitate, pachet1, proiect ro-ua00534, cap 51, iptl | ||||||
| DA41070960 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | servicii | 79823000-9 | 28.08.2026 | 7,698 |
| Contract object: materiale de vizibilitate printate, pachet2, proiect roua00534, iptl | ||||||
| DA41038774 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 24.08.2026 | 4,132 |
| Contract object: serv. postale (francare, prioripost si ems ) , pachet, 3 luni, cap.61, iptl | ||||||
| DA41036061 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | PFN FIXTURE DESIGN SRL CUI: 40143891 | servicii | 45341000-9 | 24.08.2026 | 1,456 |
| Contract object: serv. reparatii balustrada inox cai acces ( lege 448/2006), imobil tulcea isaccei 6b, cap.61, iptl | ||||||
| DA41030202 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 24.08.2026 | 811 |
| Contract object: serv. asigurare rca, auto marca dacia duster mai47032, cap.51, iptl | ||||||
| DA41030266 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 24.08.2026 | 1,161 |
| Contract object: serv. asigurare casco auto marca dacia duster mai47032, cap.51, iptl | ||||||
| DA41026313 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 20.08.2026 | 33 |
| Contract object: sapun lichid 5l white pearl cu glicerina, cap.61, iptl | ||||||
| DA41020389 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197642-8 | 20.08.2026 | 460 |
| Contract object: hartie xerox / copiator a5 80gr 500coli/top, cap.61, iptl | ||||||
| DA41011879 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233132-5 | 18.08.2026 | 2,475 |
| Contract object: consumabile it (hdd extern), proiect ecodalli, cap51, iptl | ||||||
| DA41006279 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90900000-6 | 18.08.2026 | 9,028 |
| Contract object: serv.curatenie, cu materiale de curatenie, pachet, imobil tulcea, isaccei 6b, cap.61, iptl | ||||||
| DA40990209 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | SERVICII PUBLICE SA CUI: 22618640 | servicii | 90500000-2 | 13.08.2026 | 1,359 |
| Contract object: serv. colect., transp., depozit., proces. deseuri menajere, pachet, imobil isaccei 6b, cap.61, iptl | ||||||
| DA40987145 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30125000-1 | 13.08.2026 | 45 |
| Contract object: consumab. it compatibile ( unitate cilindru), imprimanta xerox, proiect ecodalli, cap51, iptl | ||||||
| DA40987208 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30125100-2 | 13.08.2026 | 62 |
| Contract object: consumab. it compatibile (cartus toner), imprimanta xerox, proiect ecodalli, cap.51, iptl | ||||||
| DA40944761 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 812 |
| Contract object: materiale sanitare ptr.reparatii, pachet, cap.51, iptl | ||||||
| DA40945572 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | IUKE INSTALL SRL CUI: 43224354 | servicii | 50730000-1 | 06.08.2026 | 1,500 |
| Contract object: serv. incarcare freon instalatii aer conditionat, imobil tulcea, pacii nr.18, cap.51, iptl | ||||||
| DA40939961 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 05.08.2026 | 6,012 |
| Contract object: serv.postale (francare si prioripost), pachet, imobil tulcea, pacii 18, cap.51, iptl | ||||||
- 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