| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962269 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 14212400-4 | 11.08.2026 | 113 |
| Contract object: pamant flori 20l | ||||||
| DA38373639 | COMUNA CA ROSETTI CUI: 3662681 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 20.06.2025 | 116 |
| Contract object: pamant muscate flori balcon agro cs 50l | ||||||
| DA34716217 | PENITENCIARUL TULCEA CUI: 4321534 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 18.12.2023 | 975 |
| Contract object: pamant de gradina agro cs 75l | ||||||
| DA31968801 | PENITENCIARUL TULCEA CUI: 4321534 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 23.11.2022 | 121 |
| Contract object: turba agro cs 50l | ||||||
| DA27815389 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 14212400-4 | 21.04.2021 | 85 |
| Contract object: pamant flori 10kg | ||||||
| DA27809155 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 14212400-4 | 20.04.2021 | 9 |
| Contract object: pamant flori 10kg | ||||||
| DA27449145 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 14212400-4 | 23.02.2021 | 20 |
| Contract object: pamant de flori | ||||||
| DA23898291 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 19.09.2019 | 115 |
| Contract object: pachet diverse materiale | ||||||
| DA23688068 | COMUNA VALEA NUCARILOR CUI: 4508789 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 20.08.2019 | 8 |
| Contract object: pamant flori | ||||||
| DA23311189 | COMUNA CRISAN CUI: 4508860 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 18.06.2019 | 1,353 |
| Contract object: pachet pamant si ingrasamant flori | ||||||
| DA20967499 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 03.08.2018 | 40 |
| Contract object: pamant universal agro 40 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