| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276873 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30125100-2 | 28.09.2026 | 174 |
| Contract object: cartus compatibil 6k pantum 7300 | ||||||
| DA41247266 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 24.09.2026 | 1,000 |
| Contract object: servicii de verificare metrologica supape de siguranta | ||||||
| DA41247340 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 24.09.2026 | 300 |
| Contract object: manometru cu verificare metrologica | ||||||
| DA41247425 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 24.09.2026 | 300 |
| Contract object: servicii de verificare cos fum | ||||||
| DA41254833 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09132100-4 | 24.09.2026 | 1,130 |
| Contract object: benzina euro 5 fara plumb cu scutire directa de acciza | ||||||
| DA41172778 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696200-7 | 15.09.2026 | 500 |
| Contract object: trusa monolisa anti hcv plus v3 | ||||||
| DA41172858 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33141625-7 | 15.09.2026 | 340 |
| Contract object: monolisa aghbs ultra | ||||||
| DA41172950 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33141625-7 | 15.09.2026 | 250 |
| Contract object: rpr new m | ||||||
| DA41177185 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | GRAFICONS SRL CUI: 16815680 | lucrari | 45232100-3 | 15.09.2026 | 1,695 |
| Contract object: lucrari reparatii instalatie sanitara | ||||||
| DA41141494 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 09.09.2026 | 704 |
| Contract object: geloza sange berbec (blood agar base) - pachet x 10 placi | ||||||
| DA41140710 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | DECORIAS SRL CUI: 30888792 | furnizare | 33696500-0 | 09.09.2026 | 401 |
| Contract object: acid phosphatase reagent | ||||||
| DA41140951 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696500-0 | 09.09.2026 | 272 |
| Contract object: geloza nutritiva (simpla / nutrient agar) - pachet x 10 placi | ||||||
| DA41102902 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 42912330-4 | 03.09.2026 | 21,980 |
| Contract object: sistem producere apa ultrapura, conform nr anunt de cumparari directe: adv1544332 / 18.08.2026 | ||||||
| DA41061536 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 27.08.2026 | 1,375 |
| Contract object: leptospira igg elisa | ||||||
| DA41040224 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 25.08.2026 | 8,450 |
| Contract object: servicii de metrologie | ||||||
| DA41039461 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 25.08.2026 | 381 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA41039277 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09132100-4 | 25.08.2026 | 1,204 |
| Contract object: benzina euro 5 fara plumb cu scutire directa de acciza | ||||||
| DA41038049 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31711140-6 | 25.08.2026 | 1,050 |
| Contract object: electrod combinat de ph din sticla, cu reumplere electrolit, conector bnc | ||||||
| DA41037007 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | DANAUR COM SRL CUI: 5927416 | furnizare | 15981100-9 | 25.08.2026 | 42 |
| Contract object: apa minerala plata borsec 2l sgr inclus | ||||||
| DA41037220 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | ALBALACT SA CUI: 1755369 | furnizare | 15511210-8 | 25.08.2026 | 122 |
| Contract object: poiana florilor lapte uht 1.5% | ||||||
| DA41021508 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 31440000-2 | 20.08.2026 | 141 |
| Contract object: baterie chiuveta lebada | ||||||
| DA41019124 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 20.08.2026 | 2,505 |
| Contract object: pachet produse de papetarie si birou | ||||||
| DA41019169 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 20.08.2026 | 7,194 |
| Contract object: pachet conform cerere | ||||||
| DA41016427 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 20.08.2026 | 1,736 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41015722 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | DANAUR COM SRL CUI: 5927416 | furnizare | 15981100-9 | 20.08.2026 | 42 |
| Contract object: apa minerala plata borsec 2l sgr inclus | ||||||
- 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