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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301367 ORASUL ISACCEA CUI: 3721907 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 30.09.2026 3,769
pachet diverse imprimate
DA41297787 SERVICIUL DE AMBULANTA CUI: 7480097 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 30.09.2026 1,708
hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm si hartie ekg pentru zoll x series (defibr
DA41259849 SCOALA GIMNAZIALA MALIUC CUI: 28665772 HARVIA SRL CUI: 6595331 furnizare 22900000-9 25.09.2026 533
tiparituri
DA41234759 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 22.09.2026 63
diploma a4 , 250gr/mp, print policromie
DA41231243 CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 22.09.2026 2,527
pachet diverse imprimate denumire cantitate pret_unitar valoare registru grupe a4 100f cartonat at 2
DA41203794 SERVICII PUBLICE SA CUI: 22618640 HARVIA SRL CUI: 6595331 furnizare 22900000-9 18.09.2026 660
tiparituri
DA41204132 SCOALA GIMNAZIALA CRISAN CUI: 28665705 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 17.09.2026 363
pachet tipizate scolare
DA41193986 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 KADRA TECH SRL CUI: 17696129 furnizare 22993200-9 16.09.2026 13,200
rola tichete parcometru
DA41157473 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 10.09.2026 909
pachet diverse tiparituri
DA41079564 SPITALUL ORASENESC MACIN CUI: 4321380 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 31.08.2026 2,012
pachet diverse imprimate
DA41073626 ORASUL ISACCEA CUI: 3721907 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 31.08.2026 3,636
pachet diverse imprimate
DA40975275 SCOALA GIMNAZIALA BAIA CUI: 28697316 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 11.08.2026 1,003
pachet produse scolare
DA40921670 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 22993000-7 31.07.2026 2,606
rola hartie termica pentru zebra zq521
DA40911998 ORASUL ISACCEA CUI: 3721907 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 30.07.2026 3,636
pachet tiparire hartie a4 - foi cu antet
DA40909571 TRANSPORT PUBLIC SA CUI: 10644513 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 30.07.2026 448
pachet diverse imprimate
DA40897710 CASA DE ASIGURARI DE SANATATE CUI: 3429350 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 28.07.2026 1,274
furnituri de birou
DA40870096 JUDETUL TULCEA CUI: 4321607 RUXMAR OFFICE SRL CUI: 32463445 furnizare 22900000-9 23.07.2026 992
furnizare banner personalizat
DA40857029 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 22.07.2026 132
foi parcurs transport marfa/persoane a4 100f
DA40725041 SPITALUL ORASENESC MACIN CUI: 4321380 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 29.06.2026 1,454
pachet diverse imprimate
DA40707058 SPITALUL ORASENESC MACIN CUI: 4321380 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 26.06.2026 2,240
hartie ekg edan se600 210 mm x30 m
DA40705919 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 25.06.2026 632
pachet diverse imprimate
DA40695128 CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 24.06.2026 342
imprimate pentru cjp tulcea
DA40647135 AQUASERV SA CUI: 16775941 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 17.06.2026 40,502
pachet diverse imprimate
DA40630415 COMUNA CHILIA VECHE CUI: 4508738 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 15.06.2026 182
completare comanda nr of 2717 respectiv da40625372
DA40625372 COMUNA CHILIA VECHE CUI: 4508738 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 15.06.2026 962
pachet produse primarie

25 results on this page

Rows per page: 25 50 100
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

Open data and API