| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036986 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 24.08.2026 | 6,579 |
| Contract object: pachet dezinfectant detro paa 220 5l | ||||||
| DA40685629 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 23.06.2026 | 6,579 |
| Contract object: dezinfectant detro paa 220 5l / detergent detro enzym 5l | ||||||
| DA40442250 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 21.05.2026 | 5,082 |
| Contract object: pachet detergent cu compusi de intretinere pt.piatra,linoleu,cauciuc,poliolefina | ||||||
| DA40168803 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 14.04.2026 | 4,386 |
| Contract object: pachet dezinfectant detro paa 220 5l | ||||||
| DA40015331 | SERVICII PUBLICE SA CUI: 22618640 | MATEKA PRO DISTRIBUTION SRL CUI: 33266263 | furnizare | 24000000-4 | 17.03.2026 | 2,674 |
| Contract object: rasina , complex , peroxid, cherestea | ||||||
| DA39872385 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 23.02.2026 | 5,406 |
| Contract object: pachet produse chimice | ||||||
| DA39806320 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 10.02.2026 | 726 |
| Contract object: pachet detergent cu compusi de intretinere pt.piatra,linoleu,cauciuc,poliolefina | ||||||
| DA39650125 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 15.01.2026 | 726 |
| Contract object: pachet detergent cu compusi de intretinere pt.piatra,linoleu,cauciuc,poliolefina | ||||||
| DA39416992 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 02.12.2025 | 1,696 |
| Contract object: pachet dezinfectant detro paa 220 5l | ||||||
| DA38981536 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 01.10.2025 | 1,696 |
| Contract object: pachet dezinfectant detro paa 220 5l | ||||||
| DA38720583 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 20.08.2025 | 1,272 |
| Contract object: produse chimice | ||||||
| DA38509549 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 11.07.2025 | 4,356 |
| Contract object: pachet detergent cu compusi de intretinere pt.piatra,linoleu,cauciuc,poliolefina | ||||||
| DA38395115 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 24.06.2025 | 6,044 |
| Contract object: pachet dezinfectant detro paa 220 5l + detergent detro enzym 5l | ||||||
| DA38275883 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 05.06.2025 | 1,720 |
| Contract object: pachet dezinfectant + detergent detro 5l | ||||||
| DA37921542 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 24000000-4 | 16.04.2025 | 1,790 |
| Contract object: pachet produse chimice | ||||||
| DA34020438 | AQUASERV SA CUI: 16775941 | HACH LANGE SRL CUI: 17610720 | furnizare | 24000000-4 | 15.09.2023 | 7,136 |
| Contract object: pachet reactivi hach lange | ||||||
| DA33981558 | AQUASERV SA CUI: 16775941 | HACH LANGE SRL CUI: 17610720 | furnizare | 24000000-4 | 11.09.2023 | 1,603 |
| Contract object: pachet reactivi hach lange | ||||||
| DA33666210 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 24000000-4 | 17.07.2023 | 1,006 |
| Contract object: produs fitosanitar k-othine | ||||||
| DA32620190 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 24000000-4 | 21.02.2023 | 544 |
| Contract object: rezerva carbune activ | ||||||
| DA31542275 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | POSTOLACHE SRL CUI: 15258084 | furnizare | 24000000-4 | 04.10.2022 | 3,192 |
| Contract object: achizitie dezinfectant | ||||||
| DA30720091 | COMUNA JURILOVCA CUI: 4793952 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 24000000-4 | 31.05.2022 | 2,532 |
| Contract object: pachet produse de curatenie si articole papetarie | ||||||
| DA30662119 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 23.05.2022 | 540 |
| Contract object: glicerina anhidra, p.a., import | ||||||
| DA30404329 | COMUNA CARCALIU CUI: 4994727 | ANDEMA COMP SRL CUI: 6023461 | servicii | 24000000-4 | 14.04.2022 | 969 |
| Contract object: produse chimice | ||||||
| DA30381433 | COMUNA MURIGHIOL CUI: 4793979 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 24000000-4 | 12.04.2022 | 2,474 |
| Contract object: produse chimice | ||||||
| DA30261492 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 24000000-4 | 29.03.2022 | 2,569 |
| Contract object: pachet produse de curatenie | ||||||
- 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