| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40543637 | JUDETUL TULCEA CUI: 4321607 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 04.06.2026 | 952 |
| Contract object: furnizare borsete ripstop | ||||||
| DA40404112 | JUDETUL TULCEA CUI: 4321607 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 18.05.2026 | 4,470 |
| Contract object: furnizare de produse pentru organizare si desfasurare etapa judeteana concursuri | ||||||
| DA36780937 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | TELENA SRL CUI: 5270676 | servicii | 18000000-9 | 24.10.2024 | 748 |
| Contract object: costume piesa motanul incaltat | ||||||
| DA33655333 | SERVICIUL DE AMBULANTA CUI: 7480097 | TEHNOROM SRL CUI: 5707690 | furnizare | 18000000-9 | 14.07.2023 | 1,295 |
| Contract object: breloc metalic personalizat. | ||||||
| DA33214413 | COMUNA TURCOAIA CUI: 4793936 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 09.05.2023 | 1,489 |
| Contract object: pachet confectii | ||||||
| DA28937727 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 18000000-9 | 06.10.2021 | 39,076 |
| Contract object: kituri de imbracaminte pentru copii - cod smis 125672 | ||||||
| DA28652923 | COMUNA BEIDAUD CUI: 4508622 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 31.08.2021 | 2,400 |
| Contract object: pachet confectii | ||||||
| DA26761126 | COMUNA LUNCAVITA CUI: 4508576 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 06.11.2020 | 290 |
| Contract object: costum paza | ||||||
| DA24914608 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 27.01.2020 | 380 |
| Contract object: pachet confectii format din 2 costume pt.agent paza | ||||||
| DA23232290 | CLUBUL SPORTIV SCOLAR CUI: 3430061 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 18000000-9 | 06.06.2019 | 1,015 |
| Contract object: vesta salvare | ||||||
| DA21989755 | CLUBUL SPORTIV SCOLAR CUI: 3430061 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 18000000-9 | 07.12.2018 | 790 |
| Contract object: pachet echipament protectie | ||||||
| DA21863135 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | OMNIA SRL CUI: 1393943 | servicii | 18000000-9 | 26.11.2018 | 482 |
| Contract object: pachet accesorii | ||||||
| DA20277260 | COMUNA VACARENI CUI: 15996227 | DEDEMAN SRL CUI: 2816464 | furnizare | 18000000-9 | 09.05.2018 | 653 |
| Contract object: pachet huse haine | ||||||
- 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