| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299777 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996500-9 | 30.09.2026 | 1,200 |
| Contract object: filtru apa 10 20microni | ||||||
| DA41290454 | JUDETUL TULCEA CUI: 4321607 | HIKVISION SYS SRL CUI: 37310817 | furnizare | 42961100-1 | 30.09.2026 | 80,963 |
| Contract object: achizitie sistem control acces pentru centrul militar judetean tulcea | ||||||
| DA41283513 | PENITENCIARUL TULCEA CUI: 4321534 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 30.09.2026 | 580 |
| Contract object: spray iritant lacrimogen | ||||||
| DA41287182 | ASOCIATIA MAINI INTINSE CUI: 14635380 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 42964000-1 | 29.09.2026 | 5,500 |
| Contract object: echipamente it - smis 364555 | ||||||
| DA41262779 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | IQ WATER MEDICAL SRL CUI: 35189272 | servicii | 42912330-4 | 25.09.2026 | 92,800 |
| Contract object: sistem de producere apa sterila cu aplicatii in urologie - model medisafe 8 fmt scs | ||||||
| DA41259981 | UNITATEA MILITARA 02016 CUI: 4321518 | YACHT TNG SRL CUI: 50360049 | furnizare | 42913000-9 | 24.09.2026 | 2,000 |
| Contract object: achizitie filtre + bujii | ||||||
| DA41245859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DR HERBAL SRL CUI: 41071866 | furnizare | 42912310-8 | 23.09.2026 | 25,310 |
| Contract object: instalatie completa de filtrare, dedurizare, denitrare si sterilizare a apei | ||||||
| DA41227194 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 21.09.2026 | 2,990 |
| Contract object: capsula microfiltranta cu filtru dublu pentru apa sterila | ||||||
| DA41157997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 11.09.2026 | 2,095 |
| Contract object: capac wc persoane dizabilititati - ctfcd dumbraveanca | ||||||
| DA41160245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 11.09.2026 | 2,095 |
| Contract object: capac wc persoane dizabilititati - ctfcd pescarusul | ||||||
| DA41140058 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 42961100-1 | 09.09.2026 | 120 |
| Contract object: tag de proximitate cu cip mifare | ||||||
| DA41137909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AKRO SRL CUI: 14205979 | furnizare | 42912310-8 | 08.09.2026 | 1,919 |
| Contract object: contor apa rece axial cu cadran uscat - 2-zenner - cu generator de impuls 1/10l | ||||||
| DA41114464 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 42900000-5 | 04.09.2026 | 1,874 |
| Contract object: classicline hand-held eye shower si geanta wenger mx eco brief 16 | ||||||
| DA41114908 | TRANSPORT PUBLIC SA CUI: 10644513 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 04.09.2026 | 2,588 |
| Contract object: pachet filtre | ||||||
| DA41102902 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 42912330-4 | 03.09.2026 | 21,980 |
| Contract object: sistem producere apa ultrapura, conform nr anunt de cumparari directe: adv1544332 / 18.08.2026 | ||||||
| DA41067707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 28.08.2026 | 120 |
| Contract object: capac wc gepard | ||||||
| DA41032990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 42943710-8 | 21.08.2026 | 3,264 |
| Contract object: capac wc persoane dizabilititati | ||||||
| DA41032127 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42970000-6 | 21.08.2026 | 1,921 |
| Contract object: placa electronica tdc | ||||||
| DA41020703 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 42912310-8 | 20.08.2026 | 550 |
| Contract object: pachet filtre apa | ||||||
| DA41013637 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 19.08.2026 | 1,545 |
| Contract object: cantar mecanic cu coloana | ||||||
| DA41011055 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 42955000-5 | 18.08.2026 | 628 |
| Contract object: cartuse pentru filtrele de apa de 14l | ||||||
| DA40995023 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 14.08.2026 | 6,424 |
| Contract object: spray iritant lacrimogen | ||||||
| DA40979102 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | DEDEMAN SRL CUI: 2816464 | furnizare | 42999100-6 | 12.08.2026 | 553 |
| Contract object: apirator compact | ||||||
| DA40946960 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | MOA-BOATS SRL CUI: 3838665 | furnizare | 42913000-9 | 06.08.2026 | 757 |
| Contract object: pachet filtre ulei si benzina motoare outbord yamaha f50hetl | ||||||
| DA40946984 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | MOA-BOATS SRL CUI: 3838665 | furnizare | 42913000-9 | 06.08.2026 | 402 |
| Contract object: pachet filtre ulei si benzina motoare outbord yamaha f50hetl | ||||||
- 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