| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39830000-9 | 30.09.2026 | 9,900 |
| Contract object: rivex praf de curatat 500gr | ||||||
| DA41301395 | ORASUL ISACCEA CUI: 3721907 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 30.09.2026 | 521 |
| Contract object: pachet produse de curatenie | ||||||
| DA41301346 | SERVICII PUBLICE SA CUI: 22618640 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 30.09.2026 | 12,110 |
| Contract object: pachet produse curatenie | ||||||
| DA41294932 | COMUNA BESTEPE CUI: 16363398 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 30.09.2026 | 332 |
| Contract object: produse de curatenie | ||||||
| DA41292180 | COMUNA SOMOVA CUI: 4508649 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 29.09.2026 | 514 |
| Contract object: produse de curatenie | ||||||
| DA41288612 | TRANSPORT PUBLIC SA CUI: 10644513 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39830000-9 | 29.09.2026 | 448 |
| Contract object: pachet produse de curatenie | ||||||
| DA41291458 | COMUNA MAHMUDIA CUI: 4794060 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 29.09.2026 | 1,911 |
| Contract object: pachet produse de curatenie | ||||||
| DA41288192 | DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 | DANAUR COM SRL CUI: 5927416 | furnizare | 39831240-0 | 29.09.2026 | 220 |
| Contract object: produse curatenie | ||||||
| DA41286660 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 357 |
| Contract object: pachet produse de curatenie cf 1000077322 | ||||||
| DA41285511 | COMUNA VACARENI CUI: 15996227 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 29.09.2026 | 533 |
| Contract object: produse de curatenie | ||||||
| DA41279864 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 28.09.2026 | 6,712 |
| Contract object: pachet produse de curatenie | ||||||
| DA41276263 | COMUNA NICULITEL CUI: 4508762 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 28.09.2026 | 1,791 |
| Contract object: pachet produse de curatenie | ||||||
| DA41273764 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | PROGRES EXPERIENCE SRL CUI: 34123482 | servicii | 39831240-0 | 28.09.2026 | 2,136 |
| Contract object: pachet produse de curatenie | ||||||
| DA41270940 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 25.09.2026 | 8,198 |
| Contract object: materiale de curatenie gradinita 2 | ||||||
| DA41268183 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | HLIHOR TRANS COM SRL CUI: 18205831 | furnizare | 39831240-0 | 25.09.2026 | 4,005 |
| Contract object: produse curatenie | ||||||
| DA41266828 | COMUNA CIUCUROVA CUI: 4508592 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 25.09.2026 | 1,878 |
| Contract object: pachet produse curatenie | ||||||
| DA41266259 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39831240-0 | 25.09.2026 | 6,224 |
| Contract object: pachet produse curatenie | ||||||
| DA41264266 | ORASUL BABADAG CUI: 4508533 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 25.09.2026 | 10,421 |
| Contract object: pachet produse curatenie | ||||||
| DA41261966 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 25.09.2026 | 1,730 |
| Contract object: detergent lichid pentru curatarea plostilor si urinarelor neodisher sbr extra | ||||||
| DA41261956 | SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 24.09.2026 | 5,734 |
| Contract object: pachet produse curatenie | ||||||
| DA41259651 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 24.09.2026 | 3,181 |
| Contract object: pachet produse curatenie | ||||||
| DA41257366 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 24.09.2026 | 7,091 |
| Contract object: pachet materiale curatenie | ||||||
| DA41249932 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 2,010 |
| Contract object: pachet produse de curatenie cf 23401927 | ||||||
| DA41247668 | DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 | DANAUR COM SRL CUI: 5927416 | furnizare | 39831240-0 | 23.09.2026 | 43 |
| Contract object: produse curatenie | ||||||
| DA41243971 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 23.09.2026 | 1,045 |
| Contract object: luxia laveta lavete uscate perforata perforate 50 bucati / rola albastre galben rosu verde | ||||||
- 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