| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281074 | AQUASERV SA CUI: 16775941 | SAUTECH SRL CUI: 23638564 | servicii | 45259000-7 | 30.09.2026 | 62,933 |
| Contract object: mentenanta preventiva aquaserv seau tulcea | ||||||
| DA41290326 | COMUNA NUFARU CUI: 4508720 | DAF TRANS 2000 SRL CUI: 12899831 | lucrari | 45233120-6 | 29.09.2026 | 51,167 |
| Contract object: lucrari de amenajare trecere pentru pietoni = 1 buc, comuna nufaru | ||||||
| DA41273496 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ERMAR RESORT SRL CUI: 31639919 | servicii | 45232150-8 | 28.09.2026 | 23,714 |
| Contract object: servicii de reparatii instalatie alimentare cu apa potabila | ||||||
| DA41270064 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | CLACK INTERNATIONAL SOLUTIONS SRL CUI: 30214952 | furnizare | 45232430-5 | 25.09.2026 | 21,916 |
| Contract object: statie de dedurizare apa | ||||||
| DA41252097 | COMUNA JURILOVCA CUI: 4793952 | EURO EDIL INVEST SRL CUI: 20438103 | lucrari | 45233141-9 | 23.09.2026 | 272,164 |
| Contract object: lucrari de amenajare strazi | ||||||
| DA41223145 | COMUNA VALEA NUCARILOR CUI: 4508789 | EURO EDIL INVEST SRL CUI: 20438103 | lucrari | 45233142-6 | 21.09.2026 | 241,413 |
| Contract object: lucrari de reparatii strazi in comuna valea nucarilor | ||||||
| DA41222840 | COMUNA MALIUC CUI: 4508711 | RAMALI CONSTRUCT SRL CUI: 32380897 | lucrari | 45233223-8 | 21.09.2026 | 135,228 |
| Contract object: refacere sistem rutier ba 16 | ||||||
| DA41182536 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | TITAN-INSTAL SRL CUI: 10580215 | servicii | 45255400-3 | 15.09.2026 | 7,000 |
| Contract object: relocare echipamente de climatizare | ||||||
| DA41177185 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | GRAFICONS SRL CUI: 16815680 | lucrari | 45232100-3 | 15.09.2026 | 1,695 |
| Contract object: lucrari reparatii instalatie sanitara | ||||||
| DA41171176 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | AVANTAJ INSTAL GAZ SRL CUI: 40114934 | servicii | 45232141-2 | 14.09.2026 | 600 |
| Contract object: verificare instalatie utilizare | ||||||
| DA41157140 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | PARMAC-COM SRL CUI: 6686855 | lucrari | 45261900-3 | 10.09.2026 | 31,060 |
| Contract object: lucrari de reparatii acoperis dsvsa tulcea sediu csvsao babadag | ||||||
| DA41151848 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | DITO SOLUTIONS SRL CUI: 41756460 | lucrari | 45233141-9 | 10.09.2026 | 49,400 |
| Contract object: lucrari de colmatare a suprafetei asfaltice pda | ||||||
| DA41156419 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | AVANTAJ INSTAL GAZ SRL CUI: 40114934 | servicii | 45232141-2 | 10.09.2026 | 10,000 |
| Contract object: verificare instalatie utilizare si interventie iu | ||||||
| DA41114810 | PENITENCIARUL TULCEA CUI: 4321534 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | servicii | 45259000-7 | 09.09.2026 | 2,960 |
| Contract object: servicii mentenanta echipamente spalatorie | ||||||
| DA41133305 | COMUNA SOMOVA CUI: 4508649 | SAN ELECTROTERM GRUP SRL CUI: 15344614 | lucrari | 45255500-4 | 08.09.2026 | 115,456 |
| Contract object: lucrari de foraj explorare | ||||||
| DA41114172 | JUDETUL TULCEA CUI: 4321607 | ROVISAL SRL CUI: 19052507 | servicii | 45259300-0 | 07.09.2026 | 12,000 |
| Contract object: servicii de montare si inlocuire piese pentru centrala termica ct 12 | ||||||
| DA41119717 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | VIMALDTERM SRL CUI: 36021047 | servicii | 45259300-0 | 05.09.2026 | 5,900 |
| Contract object: servicii reparare si intretinere centrale termice | ||||||
| DA41108495 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | AVANTAJ INSTAL GAZ SRL CUI: 40114934 | servicii | 45232141-2 | 03.09.2026 | 550 |
| Contract object: verificare instalatie utilizare si verificare cenrala termica | ||||||
| DA41095909 | COMUNA HAMCEARCA CUI: 4793987 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | lucrari | 45212200-8 | 02.09.2026 | 469,440 |
| Contract object: teren multisport in localitatea nifon | ||||||
| DA41090753 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | PRESTCOM SOLUTION SRL CUI: 53013087 | lucrari | 45236114-2 | 02.09.2026 | 194,103 |
| Contract object: lucrari de executie la obiectivul reabilitare pista stadion delta - gheorghe iamandi | ||||||
| DA41049010 | COMUNA LUNCAVITA CUI: 4508576 | OPTEAM CONSTRUCT SRL CUI: 34450344 | lucrari | 45233120-6 | 31.08.2026 | 732,757 |
| Contract object: lucrari de executie pentru asfaltare strazi: liliacului, macului si bujorului | ||||||
| DA41057668 | COMUNA CA ROSETTI CUI: 3662681 | GEDA COM SRL CUI: 4053539 | lucrari | 45233142-6 | 26.08.2026 | 282,125 |
| Contract object: reparatii si intretinere drumuri in comuna c.a. rosetti, judetul buzau | ||||||
| DA41055715 | COMUNA BESTEPE CUI: 16363398 | MIXTURA SRL CUI: 6001579 | lucrari | 45233140-2 | 26.08.2026 | 32,200 |
| Contract object: lucrari intretinere drumuri pietruite | ||||||
| DA41031155 | COMUNA DAENI CUI: 4794087 | ANTREPRIZA DE CONSTRUCTII SI MONTAJE ENERGETICE SRL CUI: 5270900 | servicii | 45232200-4 | 24.08.2026 | 1,776 |
| Contract object: executie bransament | ||||||
| DA41021917 | JUDETUL TULCEA CUI: 4321607 | DIMIVALEXLUD SRL CUI: 41538199 | servicii | 45259000-7 | 24.08.2026 | 4,362 |
| Contract object: servicii aparate de aer conditionat | ||||||
- 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