| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296164 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18143000-3 | 30.09.2026 | 9,109 |
| Contract object: echipament protectie lucratori sas | ||||||
| DA41239079 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 25.09.2026 | 745 |
| Contract object: pachet echipament de protectie 10.10 | ||||||
| DA41262663 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18143000-3 | 24.09.2026 | 7,815 |
| Contract object: combinezon impermeabil gluga alb, combinezon cu gluga, cu fermoar in fata, elastic la gluga, cu ferm | ||||||
| DA41242479 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 23.09.2026 | 525 |
| Contract object: echipamente de protectie | ||||||
| DA41225059 | COMUNA MURIGHIOL CUI: 4793979 | DANGER SRL CUI: 1112916 | furnizare | 18143000-3 | 21.09.2026 | 14,340 |
| Contract object: echipamente de protectie | ||||||
| DA41215223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 18143000-3 | 21.09.2026 | 349 |
| Contract object: pantalon cu pieptar | ||||||
| DA41177958 | COMUNA TOPOLOG CUI: 4508584 | DANGER SRL CUI: 1112916 | furnizare | 18143000-3 | 14.09.2026 | 5,931 |
| Contract object: echipamente de protectie | ||||||
| DA41170990 | SERVICII PUBLICE SA CUI: 22618640 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 14.09.2026 | 3,778 |
| Contract object: pachet echipamente de lucru | ||||||
| DA41150123 | TRANSPORT PUBLIC SA CUI: 10644513 | DAVERI CONCEPT TOOLS SRL CUI: 41187403 | furnizare | 18143000-3 | 10.09.2026 | 1,554 |
| Contract object: echipament de protectie | ||||||
| DA41138673 | AQUASERV SA CUI: 16775941 | SC EURO SAFETY INVEST SRL CUI: 30286312 | furnizare | 18143000-3 | 09.09.2026 | 2,683 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41138677 | AQUASERV SA CUI: 16775941 | SC EURO SAFETY INVEST SRL CUI: 30286312 | furnizare | 18143000-3 | 09.09.2026 | 17,722 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41131349 | COMUNA JIJILA CUI: 4508690 | TAG GRUP SRL CUI: 16316000 | furnizare | 18143000-3 | 08.09.2026 | 241 |
| Contract object: echipament de protectie pentru guard - comuna jijila | ||||||
| DA41121594 | SERVICII PUBLICE SA CUI: 22618640 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 07.09.2026 | 1,580 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41094535 | COMUNA TOPOLOG CUI: 4508584 | DANGER SRL CUI: 1112916 | furnizare | 18143000-3 | 02.09.2026 | 11,708 |
| Contract object: echipamente de protectie | ||||||
| DA41062969 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 31.08.2026 | 680 |
| Contract object: echipamente de protectie | ||||||
| DA41054013 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 27.08.2026 | 1,825 |
| Contract object: echipamente de protectie | ||||||
| DA41056225 | COMUNA JIJILA CUI: 4508690 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 18143000-3 | 26.08.2026 | 1,322 |
| Contract object: tricou verde pentru actiunea de voluntariat ziua curateniei | ||||||
| DA41030860 | SERVICII PUBLICE SA CUI: 22618640 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 21.08.2026 | 1,580 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41019858 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | HUSDAGO SRL CUI: 34429237 | furnizare | 18143000-3 | 20.08.2026 | 5,250 |
| Contract object: set costum cu pantaloni de lucru cu pieptar cool trend - bleumarin/albastru sidp | ||||||
| DA41007394 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 18.08.2026 | 4,577 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40977089 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | AQUATOR SRL CUI: 15651244 | furnizare | 18143000-3 | 12.08.2026 | 1,099 |
| Contract object: echipamente de protectie pentru laborator | ||||||
| DA40958418 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 07.08.2026 | 116 |
| Contract object: manusi mecanice din piele de capra renania, goat 1 | ||||||
| DA40954423 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18143000-3 | 07.08.2026 | 1,181 |
| Contract object: combinezon cu gluga, cu fermoar in fata, elastic la gluga, 3xl, manusi examin nitril | ||||||
| DA40953036 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 06.08.2026 | 1,861 |
| Contract object: echipamente de protectie | ||||||
| DA40927296 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 03.08.2026 | 1,143 |
| Contract object: echipamente de protectie - restaurare | ||||||
- 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