| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39236443 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 07.11.2025 | 1,326 |
| Contract object: caiete evaluare | ||||||
| DA39211753 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 06.11.2025 | 1,224 |
| Contract object: caiet de evaluare step by step clasa i | ||||||
| DA39211795 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 06.11.2025 | 1,054 |
| Contract object: caiet de evaluare step by step clasa a ii-a | ||||||
| DA39211839 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 06.11.2025 | 1,207 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||||
| DA39211601 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 05.11.2025 | 391 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||||
| DA39204457 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 05.11.2025 | 1,632 |
| Contract object: caiet de evaluare step by step clasa a iii-a | ||||||
| DA39204925 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 04.11.2025 | 918 |
| Contract object: caiet de evaluare step by step clasa a ii-a ,clasa a iii-a, clasa a iv-a | ||||||
| DA38143874 | ORASUL MACIN CUI: 3839156 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22000000-0 | 19.05.2025 | 12,445 |
| Contract object: pachet registre agricole si tabel centralizator pentru uat orasul macin | ||||||
| DA37847991 | COMUNA TURCOAIA CUI: 4793936 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22000000-0 | 07.04.2025 | 6,121 |
| Contract object: registre agricole 2025 2029 format a3 | ||||||
| DA37804624 | MUNICIPIUL TULCEA CUI: 4321429 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 22000000-0 | 03.04.2025 | 46,443 |
| Contract object: formulare tipizate cu regim special | ||||||
| DA37438876 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | INFCON SA CUI: 1868180 | furnizare | 22000000-0 | 06.02.2025 | 99 |
| Contract object: carnet bilete abonament bazin inot- 10 intrari | ||||||
| DA37121873 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 09.12.2024 | 1,088 |
| Contract object: caiete evaluare | ||||||
| DA37121907 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 09.12.2024 | 400 |
| Contract object: caiete eval. | ||||||
| DA37102178 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 05.12.2024 | 352 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||||
| DA37055459 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | INFCON SA CUI: 1868180 | furnizare | 22000000-0 | 29.11.2024 | 1,735 |
| Contract object: bilete patinoar | ||||||
| DA36892131 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 11.11.2024 | 1,680 |
| Contract object: caiet de evaluare step by step clasa a ii-a | ||||||
| DA36799183 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 28.10.2024 | 1,184 |
| Contract object: caiet de evaluare step by step clasa pregatitoare | ||||||
| DA36799232 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 28.10.2024 | 1,056 |
| Contract object: caiet de evaluare step by step clasa i | ||||||
| DA36799466 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 28.10.2024 | 1,536 |
| Contract object: caiet de evaluare step by step clasa a ii-a | ||||||
| DA36799499 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 28.10.2024 | 1,136 |
| Contract object: caiet de evaluare step by step clasa a iii-a | ||||||
| DA36799539 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 28.10.2024 | 864 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||||
| DA36728328 | LICEUL JEAN BART CUI: 4321372 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.10.2024 | 1,308 |
| Contract object: pachet materiale scolare | ||||||
| DA36502602 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | INFCON SA CUI: 1868180 | furnizare | 22000000-0 | 12.09.2024 | 3,248 |
| Contract object: bilete intrare - mia | ||||||
| DA36403529 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22000000-0 | 02.09.2024 | 2,517 |
| Contract object: pachet banea | ||||||
| DA36000545 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | INPRIDE SRL CUI: 28185278 | furnizare | 22000000-0 | 21.06.2024 | 54 |
| Contract object: foi de parcurs persoane/iq selection | ||||||
- 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