| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235322 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 22.09.2026 | 1,173 |
| Contract object: suflanta stihl bg 86 | ||||||
| DA41208164 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 17.09.2026 | 1,037 |
| Contract object: bosch gws 18v-8 - polizor unghiular cu 1 acumulator si incarcator, li-ion, 18 v, 4 ah, 125 mm, valiz | ||||||
| DA41146587 | PENITENCIARUL TULCEA CUI: 4321534 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 10.09.2026 | 288 |
| Contract object: flex mic-polizor | ||||||
| DA40415090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 43830000-0 | 18.05.2026 | 2,099 |
| Contract object: motocoasa stihl | ||||||
| DA40415422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 43830000-0 | 18.05.2026 | 2,058 |
| Contract object: motocoasa stihl | ||||||
| DA40315567 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 06.05.2026 | 198 |
| Contract object: pistol vopsit hvlp 200 400w 1200ml bd | ||||||
| DA40081940 | COMUNA BAIA CUI: 4674790 | HUSKY SRL CUI: 13858090 | furnizare | 43830000-0 | 26.03.2026 | 1,239 |
| Contract object: refulator frunze husqvarna 125 bvx | ||||||
| DA39836286 | PENITENCIARUL TULCEA CUI: 4321534 | EX GALA CO SRL CUI: 13629275 | furnizare | 43830000-0 | 16.02.2026 | 1,550 |
| Contract object: redresor cu robot auto | ||||||
| DA39795078 | PENITENCIARUL TULCEA CUI: 4321534 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 43830000-0 | 09.02.2026 | 210 |
| Contract object: furtun cu insertie din pvc si set 2 cuple | ||||||
| DA39794987 | PENITENCIARUL TULCEA CUI: 4321534 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 43830000-0 | 09.02.2026 | 499 |
| Contract object: pompa apa cu tocator | ||||||
| DA39740430 | ORASUL MACIN CUI: 3839156 | PARTENER SRL CUI: 9026390 | furnizare | 43800000-1 | 30.01.2026 | 24,201 |
| Contract object: achizitie materiale si echipamente de specialitate pentru ateliere ipt-atelier electric | ||||||
| DA39604411 | COMUNA CA ROSETTI CUI: 4793910 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 43810000-4 | 23.12.2025 | 14,280 |
| Contract object: despicator busteni industrial drm-50, 13cp, diametru max. 500mm | ||||||
| DA39421326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 43830000-0 | 03.12.2025 | 2,347 |
| Contract object: masina gaurit cu 2 acumulatori | ||||||
| DA38818969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 43830000-0 | 08.09.2025 | 2,062 |
| Contract object: motocoasa stihl | ||||||
| DA38819036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 43830000-0 | 08.09.2025 | 162 |
| Contract object: flex mic 125 | ||||||
| DA38819156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 43830000-0 | 08.09.2025 | 2,062 |
| Contract object: motocoasa stihl | ||||||
| DA38504728 | COMUNA CA ROSETTI CUI: 3662681 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 43830000-0 | 10.07.2025 | 1,765 |
| Contract object: refulator husqvarna 525bx | ||||||
| DA38269701 | AQUASERV SA CUI: 16775941 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 43830000-0 | 04.06.2025 | 1,940 |
| Contract object: s8r25kb-c49 motor spg | ||||||
| DA38131871 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 43830000-0 | 16.05.2025 | 1,911 |
| Contract object: autofiletanta 2 acc | ||||||
| DA37646368 | ORASUL SULINA CUI: 4321410 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 43812000-8 | 12.03.2025 | 343 |
| Contract object: lant 36 rs 3/8 40cm 1.6mm 60pin. | ||||||
| DA36368890 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 43830000-0 | 28.08.2024 | 4,200 |
| Contract object: masina de taiat beton pe benzina | ||||||
| DA35333492 | TRANSPORT PUBLIC SA CUI: 10644513 | SILVANITY SRL CUI: 12767377 | furnizare | 43800000-1 | 27.03.2024 | 602 |
| Contract object: set leviere xxl pentru camioane, 4 bucati bgs technic 9133 | ||||||
| DA35279422 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43810000-4 | 18.03.2024 | 706 |
| Contract object: makita uc4041a - drujba electrica, 1800 w, 40 cm, 13.3 m/s | ||||||
| DA35279448 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43810000-4 | 18.03.2024 | 566 |
| Contract object: bosch - gho 6500 - rindea de mana, 650 w, 82 mm | ||||||
| DA34523493 | AQUASERV SA CUI: 16775941 | KILLTEC SRL CUI: 6245590 | furnizare | 43830000-0 | 20.11.2023 | 4,757 |
| Contract object: compresor trifazat stager v=200litri | ||||||
- 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