| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38769017 | SERVICII PUBLICE SA CUI: 22618640 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 29.08.2025 | 632 |
| Contract object: pachet otel beton | ||||||
| DA37803782 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | RGB SRL CUI: 2361460 | furnizare | 14620000-3 | 02.04.2025 | 389 |
| Contract object: baterii | ||||||
| DA37729101 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DESCOT SRL CUI: 15333160 | furnizare | 14620000-3 | 24.03.2025 | 300 |
| Contract object: tabla ng striata 3x1000x2000 | ||||||
| DA37035990 | AQUASERV SA CUI: 16775941 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 28.11.2024 | 3,307 |
| Contract object: pachet materiale 3 | ||||||
| DA36800555 | ENERGOTERM SA CUI: 17747931 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 28.10.2024 | 38 |
| Contract object: sarma neagra 3mm | ||||||
| DA36600530 | TRANSPORT PUBLIC SA CUI: 10644513 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 30.09.2024 | 813 |
| Contract object: pachet materiale | ||||||
| DA36188477 | AQUASERV SA CUI: 16775941 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 24.07.2024 | 368 |
| Contract object: pachet materiale 2 | ||||||
| DA35352232 | TRANSPORT PUBLIC SA CUI: 10644513 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 26.03.2024 | 613 |
| Contract object: pachet materiale | ||||||
| DA35030439 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DESCOT SRL CUI: 15333160 | furnizare | 14620000-3 | 13.02.2024 | 4,079 |
| Contract object: materiale - reparatii rampa acces persoane cu dizabilitati | ||||||
| DA35029350 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DESCOT SRL CUI: 15333160 | furnizare | 14620000-3 | 13.02.2024 | 4,401 |
| Contract object: materiale - reparatii rampa acces persoane cu dizabilitati | ||||||
| DA34918013 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 29.01.2024 | 2,212 |
| Contract object: tabla si panze flex - montaj sisteme bariere | ||||||
| DA34864496 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 18.01.2024 | 643 |
| Contract object: tabla striata - montare rampa pers dizabilitati | ||||||
| DA33718398 | AQUASERV SA CUI: 16775941 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 26.07.2023 | 1,128 |
| Contract object: pachet materiale 3 | ||||||
| DA31412311 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 19.09.2022 | 171 |
| Contract object: tabla neagra 1.5x1000x2000 | ||||||
| DA31183162 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | PARMAC-COM SRL CUI: 6686855 | furnizare | 14622000-7 | 12.08.2022 | 857 |
| Contract object: tabla neagra 2 buc.-pt cetatea ibida-slava rusa | ||||||
| DA30166658 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | DEDEMAN SRL CUI: 2816464 | furnizare | 14620000-3 | 16.03.2022 | 226 |
| Contract object: aliaj lipire 3mm/250g felder 1497302006 | ||||||
| DA28078085 | COMUNA VALEA-TEILOR CUI: 17590461 | AGAPIS IMPEX SRL CUI: 2366947 | furnizare | 14630000-6 | 27.05.2021 | 15,200 |
| Contract object: agregate din zgura | ||||||
| DA27636681 | AQUASERV SA CUI: 16775941 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 24.03.2021 | 3,970 |
| Contract object: pachet materiale feroase | ||||||
| DA26617449 | AQUASERV SA CUI: 16775941 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 20.10.2020 | 2,860 |
| Contract object: materiale constructii | ||||||
| DA26579570 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | DESCOT SRL CUI: 15333160 | furnizare | 14622000-7 | 14.10.2020 | 126 |
| Contract object: necesar otel beton | ||||||
| DA26248607 | COMUNA BAIA CUI: 4674790 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 14622000-7 | 04.09.2020 | 691 |
| Contract object: materiale pentru reparatii punti si podete | ||||||
| DA25925030 | AQUASERV SA CUI: 16775941 | ORION SRL CUI: 1301524 | furnizare | 14620000-3 | 08.07.2020 | 7,614 |
| Contract object: rotor bronz cusn12 | ||||||
| DA25925060 | AQUASERV SA CUI: 16775941 | ORION SRL CUI: 1301524 | furnizare | 14620000-3 | 08.07.2020 | 1,792 |
| Contract object: inel bronz ebosat - material cusn12 | ||||||
| DA25703203 | PENITENCIARUL TULCEA CUI: 4321534 | RGB SRL CUI: 2361460 | furnizare | 14620000-3 | 28.05.2020 | 1,700 |
| Contract object: electrice socio | ||||||
| DA25173055 | AQUASERV SA CUI: 16775941 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 03.03.2020 | 1,200 |
| Contract object: tabla perforata inox aisi304 2x1000x2000mm r8t12 | ||||||
- 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