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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
DA41273804 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 UCAROM COMERT SRL CUI: 44895358 furnizare 32521000-1 28.09.2026 1,728
diverse materiale conform adv1548968
DA41066416 LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 SILVA SISTEMS SRL CUI: 13742532 furnizare 32552600-3 27.08.2026 20,530
achizitie camere si interfoane pentru internat
DA41024443 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 20.08.2026 1,575
variator de viteza, atv 310, 380-460 v fara filtru emc 5.5 kw
DA40977546 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 13.08.2026 1,575
variator de viteza, atv 310, 380-460 v fara filtru emc 5.5 kw
DA40892280 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 UCAROM COMERT SRL CUI: 44895358 furnizare 32521000-1 27.07.2026 476
cablu coaxial de exterior lmr-240 sau echivalent rf-240/h155, 50 , lungime 5 m, mufatnc adv1540377
DA40860740 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 MEDIA TEHNO CABLU SRL CUI: 30822984 furnizare 32521000-1 21.07.2026 1,530
oferta furnizare materiale de resort cti adv1539906
DA40810679 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 32572000-3 13.07.2026 405
cablu multicore the sbake m-studio
DA40793856 TRIBUNALUL TULCEA CUI: 4508487 ORANGE ROMANIA SA CUI: 9010105 furnizare 32552310-3 09.07.2026 26,231
centrale telefonice ip pentru judecatoria macin si judecatoria babadag
DA40724060 ORASUL SULINA CUI: 4321410 FIBER MARKET SRL CUI: 37302733 furnizare 32562000-0 29.06.2026 4,216
pachet fibra 12 fire asu + accesorii
DA40716233 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 WIFI WORLD SRL CUI: 33169830 furnizare 32500000-8 29.06.2026 347
media converter gigabit braun group xtr1000-sfp (gtr-sfp), slot sfp-host 1000/100
DA40708447 AQUASERV SA CUI: 16775941 ELECTRO DISTRIBUTION SRL CUI: 15262565 furnizare 32552420-7 29.06.2026 6,542
lslv0150s300-4cofd
DA40658099 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 M&M MEDIANET COM SRL CUI: 10442840 furnizare 32521000-1 18.06.2026 826
materiale de resort cti - adv1534822
DA40625005 JUDETUL TULCEA CUI: 4321607 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32552410-4 16.06.2026 370
furnizare modem usb 4g, internet lte (umts)
DA40525194 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 32572000-3 02.06.2026 248
cablu boxa 2x2,5
DA40341548 COMUNA JIJILA CUI: 4508690 PIC-SOFT BEST SRL CUI: 35205572 lucrari 32561000-3 08.05.2026 3,334
interventie fibra optica - comuna jijila
DA40009323 AQUASERV SA CUI: 16775941 ALLTELCOM SRL CUI: 15931783 furnizare 32521000-1 16.03.2026 41
mufa rj45
DA40006791 AQUASERV SA CUI: 16775941 ALLTELCOM SRL CUI: 15931783 furnizare 32521000-1 16.03.2026 504
rola cablu utp cat5e 305 ml
DA39914582 AQUASERV SA CUI: 16775941 ALLTELCOM SRL CUI: 15931783 furnizare 32521000-1 02.03.2026 680
cablu ftp cat5e
DA39889581 AQUASERV SA CUI: 16775941 ALLTELCOM SRL CUI: 15931783 furnizare 32521000-1 25.02.2026 372
router tp-link er605
DA39875809 AQUASERV SA CUI: 16775941 ALLTELCOM SRL CUI: 15931783 furnizare 32562300-3 23.02.2026 579
set mediaconvertor rx+tx single mode 100mb/s
DA39753579 CRESA SIBELL TULCEA CUI: 45611314 PIC-SOFT SRL CUI: 7511266 furnizare 32552600-3 02.02.2026 132
post interior
DA39320534 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 ALLTELCOM SRL CUI: 15931783 furnizare 32521000-1 20.11.2025 165
cablu hdmi 10m
DA39309065 ORASUL SULINA CUI: 4321410 FIBER MARKET SRL CUI: 37302733 furnizare 32562000-0 18.11.2025 2,090
pachet fibra asu 12 fire + armorozi
DA39255978 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 ALLTELCOM SRL CUI: 15931783 furnizare 32521000-1 12.11.2025 372
rola cablu utp hikvision cat5e 305 ml, mufa
DA39227023 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 32572000-3 06.11.2025 1,545
cablu utp cat 6 well cu

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