| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286963 | AQUASERV SA CUI: 16775941 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 38424000-3 | 29.09.2026 | 9,871 |
| Contract object: senzor de oxigen dizolvat cos61d conform oferta e+h 2045523054 | ||||||
| DA41243130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | MINI-FARM SRL CUI: 8868896 | furnizare | 38412000-6 | 23.09.2026 | 770 |
| Contract object: dispozitive medicale, materiale sanitare | ||||||
| DA41177060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | furnizare | 38431200-7 | 14.09.2026 | 136 |
| Contract object: detector de fum optic adresabil | ||||||
| DA41177132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | furnizare | 38431200-7 | 14.09.2026 | 273 |
| Contract object: detector fum optic si temperatura 4 fire | ||||||
| DA41153280 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ROM TECH SRL CUI: 8944055 | furnizare | 38414000-0 | 10.09.2026 | 1,338 |
| Contract object: aparat masurat temperatura si umiditatea | ||||||
| DA41021303 | UZINA DE APA SFANTU GHEORGHE SRL CUI: 27275976 | INSTRUMENTS CHT SRL CUI: 8897824 | furnizare | 38421110-6 | 20.08.2026 | 9,323 |
| Contract object: debitmetru electromagnetic siemens fm520 dn65 pn16 ip68 | ||||||
| DA40928793 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | PIC-SOFT SRL CUI: 7511266 | furnizare | 38431200-7 | 03.08.2026 | 132 |
| Contract object: detector de fum optic adresabil | ||||||
| DA40853555 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437100-8 | 22.07.2026 | 200 |
| Contract object: pipete / pipeta pasteur din sticla, cu varf deschis, fara filtru, lungimea 230 mm | ||||||
| DA40842016 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ROM TECH SRL CUI: 8944055 | furnizare | 38414000-0 | 17.07.2026 | 892 |
| Contract object: datalogger de temperatura si umiditate cu display- log210-pdf _cmedd | ||||||
| DA40837761 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ROM TECH SRL CUI: 8944055 | furnizare | 38414000-0 | 16.07.2026 | 446 |
| Contract object: datalogger de temperatura si umiditate cu display- log210-pdf | ||||||
| DA40795812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 38412000-6 | 10.07.2026 | 74 |
| Contract object: termometru si higrometru digital hc-1 | ||||||
| DA40779734 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 38433000-9 | 08.07.2026 | 58,000 |
| Contract object: spectroradiometru unispectral, solomon integrated hyperspectral/rgb imaging system | ||||||
| DA40778353 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ROM TECH SRL CUI: 8944055 | furnizare | 38414000-0 | 07.07.2026 | 892 |
| Contract object: termo-higrograf electronic | ||||||
| DA40778310 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ROM TECH SRL CUI: 8944055 | furnizare | 38414000-0 | 07.07.2026 | 1,626 |
| Contract object: accesorii termo-higrograf | ||||||
| DA40764247 | COMPLEX DELTA SRL CUI: 2361176 | 4HOME SRL CUI: 23942945 | furnizare | 38430000-8 | 07.07.2026 | 63,739 |
| Contract object: achisitie sistem semnzori proiect swim horizon - demo caraorman | ||||||
| DA40716037 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | DEXTER COM SRL CUI: 8875940 | furnizare | 38437110-1 | 30.06.2026 | 2,056 |
| Contract object: varfuri pentru pipeta expell 200l fara filtru, 1000 buc,varfuri pentru pipeta expell 10ml fara filt | ||||||
| DA40708754 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38437110-1 | 26.06.2026 | 66 |
| Contract object: varfuri gilson albastre 100-1000 (x 1000buc) | ||||||
| DA40708213 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 25.06.2026 | 640 |
| Contract object: pipeta automata monocanal cu volum variabil 100-1000 ul accumax | ||||||
| DA40708281 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 25.06.2026 | 640 |
| Contract object: pipeta automata monocanal cu volum variabil 20-200 ul accumax | ||||||
| DA40631057 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38412000-6 | 16.06.2026 | 281 |
| Contract object: termometru thermospot laser | ||||||
| DA40516780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | MINI-FARM SRL CUI: 8868896 | furnizare | 38412000-6 | 29.05.2026 | 226 |
| Contract object: medicamente | ||||||
| DA40454853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 38421000-2 | 22.05.2026 | 144,508 |
| Contract object: mini adcp pentru masurarea debitului de apa | ||||||
| DA40449811 | SPITALUL ORASENESC MACIN CUI: 4321380 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38437110-1 | 21.05.2026 | 609 |
| Contract object: varfuri albastre 200-1000 l eppendorf cu guleras / conuri albastre pipetare 200-1000 l eppendorf | ||||||
| DA40448612 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38437100-8 | 21.05.2026 | 6,100 |
| Contract object: pipete automate monocanal | ||||||
| DA40177243 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 16.04.2026 | 4,840 |
| Contract object: termometre | ||||||
- 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