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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
DA41214993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 31224810-3 21.09.2026 638
prelungitor 3m/5prize
DA41182662 CRESA SIBELL TULCEA CUI: 45611314 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 31224100-3 15.09.2026 165
diverse accesorii si componente instalatie electrica
DA41114205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 31224100-3 08.09.2026 525
stecher 3 pini
DA41129564 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 31223000-5 08.09.2026 680
achizitie de materiale de intretinere
DA41049467 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31224810-3 26.08.2026 232
prelungitor schneider unica st945u3w, cu intrerupator, 2xusb 5v 2.4a,5 prize, protectie copii, 3m,
DA40932432 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 RUXMAR OFFICE SRL CUI: 32463445 furnizare 31224810-3 04.08.2026 78
prelungitor 5metri 6prize
DA40918498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 31224100-3 31.07.2026 30
priza st
DA40906229 COMUNA BAIA CUI: 4674790 ELECTROAXA SRL CUI: 18619132 servicii 31200000-8 30.07.2026 360
bloc de masura si protectie trifazat tip bmpt-pafs 100a- scoala gimnaziala inv. ghe. radasanu
DA40853480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 31224810-3 21.07.2026 477
prelungitor 25m cu tambur
DA40847146 COMUNA LUNCAVITA CUI: 4508576 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 31219000-4 20.07.2026 3,728
protectie sp-uri
DA40694786 SERVICIUL DE AMBULANTA CUI: 7480097 DELTAMED PRO SRL CUI: 31389979 furnizare 31224400-6 24.06.2026 5,400
cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini)
DA40685479 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 CONVENABIL SRL CUI: 7898600 furnizare 31221000-1 23.06.2026 198
piese de schimb ( releu incarcare), auto mai36770, cap.51, iptl
DA40636755 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 EXCLUSIV ENERGO SRL CUI: 26606125 furnizare 31211300-1 17.06.2026 3,048
intrerupator compact mb 25ka
DA40623656 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 31224810-3 15.06.2026 50
prelungitor 5m 5p
DA40497042 SERVICIUL DE AMBULANTA CUI: 7480097 MEDIMPACT SRL CUI: 13720895 furnizare 31224400-6 04.06.2026 1,560
cablu ecg 4 poli
DA40537256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 31224810-3 03.06.2026 129
prelungitor 5m 5p
DA40525288 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 31224000-2 02.06.2026 4
mufa jack mama
DA40525316 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 31224000-2 02.06.2026 4
mufa jack tata
DA40501530 CRESA SIBELL TULCEA CUI: 45611314 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 31220000-4 28.05.2026 95
accesorii si componente instalatie electrica
DA40473446 COMUNA CHILIA VECHE CUI: 4508738 ATU TECH SRL CUI: 29104875 furnizare 31210000-1 26.05.2026 909
ups 2000va/1200w cu avr si 4 prize njoy keen 2000 upli-li200ke-cg01b
DA40451793 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 31224400-6 21.05.2026 23,090
cabluri de conectare
DA40386925 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31224810-3 14.05.2026 196
prelungitor well exts-4s3m-prot/02-wl, 4 prize, 3500w, ip20, 5m, alb
DA40296430 AQUASERV SA CUI: 16775941 ALLTELCOM SRL CUI: 15931783 furnizare 31224100-3 05.05.2026 74
prelungitor gembird spg6-b-10c
DA40296437 AQUASERV SA CUI: 16775941 ALLTELCOM SRL CUI: 15931783 furnizare 31224100-3 05.05.2026 37
prelungitor bachmann schuko x 1
DA40209763 AQUASERV SA CUI: 16775941 ALLTELCOM SRL CUI: 15931783 furnizare 31224400-6 21.04.2026 23
mouse a4tech op620d

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