| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36287267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 42214000-9 | 12.08.2024 | 17,845 |
| Contract object: masina de gatit 6 ochiuri | ||||||
| DA34173788 | AQUASERV SA CUI: 16775941 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 42214110-3 | 05.10.2023 | 30,840 |
| Contract object: gratar metalic | ||||||
| DA31717858 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | PROJECT RESTAURANT SRL CUI: 28878584 | furnizare | 42215200-8 | 26.10.2022 | 7,920 |
| Contract object: masina pentru curatat cartofi | ||||||
| DA31120336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42214110-3 | 03.08.2022 | 121 |
| Contract object: gratar ptr trafalet | ||||||
| DA30959040 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42215100-7 | 05.07.2022 | 3,200 |
| Contract object: tocator/feliator legume | ||||||
| DA29405378 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42215120-3 | 29.11.2021 | 1,665 |
| Contract object: feliator mezeluri | ||||||
| DA25944615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.07.2020 | 3,626 |
| Contract object: mixer planetar 30 litri | ||||||
| DA25732563 | PENITENCIARUL TULCEA CUI: 4321534 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 42221110-5 | 03.06.2020 | 460 |
| Contract object: piese aparat muls | ||||||
| DA24233679 | PENITENCIARUL TULCEA CUI: 4321534 | INFO TRUST SRL CUI: 16370727 | furnizare | 42214100-0 | 30.10.2019 | 1,090 |
| Contract object: friteuza profesionala 8l | ||||||
| DA22043450 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214110-3 | 12.12.2018 | 385 |
| Contract object: gratar si plita electrica delimano astor | ||||||
| DA20887471 | PENITENCIARUL TULCEA CUI: 4321534 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 42221110-5 | 24.07.2018 | 513 |
| Contract object: piese aparat muls | ||||||
- 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