| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220718 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 21.09.2026 | 3,471 |
| Contract object: asomator blitz kerner | ||||||
| DA41220746 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 21.09.2026 | 595 |
| Contract object: kit reparatie asomator blitz kerner | ||||||
| DA41051579 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 26.08.2026 | 6,508 |
| Contract object: capse pentru asomator - rosu | ||||||
| DA38900273 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 03000000-1 | 19.09.2025 | 99 |
| Contract object: ata de palisat | ||||||
| DA38320501 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | AGROCONCEPT IMPEX SRL CUI: 33856094 | furnizare | 03000000-1 | 12.06.2025 | 375 |
| Contract object: piese utilaje | ||||||
| DA33754087 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 03000000-1 | 01.08.2023 | 4,552 |
| Contract object: sr 200-d - pulverizator moto stihl, atomizor sr 430 stihl - fara pompa presiune., ulei amestec 1l st | ||||||
| DA33296577 | COMUNA MAHMUDIA CUI: 4794060 | RAC 74 IMPEX SRL CUI: 11368688 | furnizare | 03000000-1 | 18.05.2023 | 260 |
| Contract object: kit de reparatii | ||||||
| DA29847663 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | DACAPO EST SRL CUI: 21062227 | furnizare | 03000000-1 | 31.01.2022 | 952 |
| Contract object: legume | ||||||
| DA29494665 | COMUNA PARDINA CUI: 4508835 | SELFICOM SRL CUI: 9182569 | furnizare | 03000000-1 | 10.12.2021 | 8,120 |
| Contract object: plante ornamentale | ||||||
| DA26954169 | COMUNA PARDINA CUI: 4508835 | SELFICOM SRL CUI: 9182569 | furnizare | 03000000-1 | 03.12.2020 | 6,820 |
| Contract object: prunus laurocerasus | ||||||
| DA26955905 | COMUNA PARDINA CUI: 4508835 | SELFICOM SRL CUI: 9182569 | furnizare | 03000000-1 | 03.12.2020 | 400 |
| Contract object: puieti de salcam | ||||||
| DA26826895 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 03000000-1 | 17.11.2020 | 3,068 |
| Contract object: jbl furapond + trace marin 1, 2, 3 | ||||||
| DA26094418 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 03000000-1 | 06.08.2020 | 576 |
| Contract object: medicamente pesti | ||||||
| DA26085185 | COMUNA NUFARU CUI: 4508720 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 03000000-1 | 06.08.2020 | 157 |
| Contract object: fir nylon 3.0mm rotund x 280m galben- 1 bucata | ||||||
| DA25840951 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 03000000-1 | 24.06.2020 | 2,124 |
| Contract object: tratamente apa | ||||||
| DA24312353 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 03000000-1 | 07.11.2019 | 5,664 |
| Contract object: trace marin 1,2,3 -aditivi ptr apa cmedd | ||||||
| DA23741669 | COMUNA MAHMUDIA CUI: 4794060 | POSTOLACHE SRL CUI: 15258084 | furnizare | 03000000-1 | 29.08.2019 | 1,200 |
| Contract object: ratibrom pasta | ||||||
| DA22917921 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | DACAPO EST SRL CUI: 21062227 | furnizare | 03000000-1 | 25.04.2019 | 41 |
| Contract object: rosii cherry | ||||||
| DA22803639 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | DEDEMAN SRL CUI: 2816464 | furnizare | 03000000-1 | 10.04.2019 | 139 |
| Contract object: seminte gazon sport 7,5kg | ||||||
| DA21899807 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 03000000-1 | 29.11.2018 | 2,665 |
| Contract object: jbl tracemarin 1,2,3 -5l | ||||||
| DA21383892 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 03000000-1 | 04.10.2018 | 1,300 |
| Contract object: jbl tracemarin 1, 2 ,3 - 5l | ||||||
| DA20377932 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 03000000-1 | 18.05.2018 | 650 |
| Contract object: jbl tracemarin 1, 2, 3 -5l | ||||||
| DA20325113 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 03000000-1 | 15.05.2018 | 650 |
| Contract object: jbl magnesiu marin 5 l | ||||||
- 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