| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40276178 | JUDETUL TULCEA CUI: 4321607 | GRAFICONS SRL CUI: 16815680 | lucrari | 45261900-3 | 30.04.2026 | 16,000 |
| Contract object: lucrari reparatie acoperis | ||||||
| DA39054737 | ORASUL MACIN CUI: 3839156 | SILVTAND INSTALLATIONS SRL CUI: 42170140 | servicii | 45261900-3 | 10.10.2025 | 1,350 |
| Contract object: lucrari de reparatii/ mentenanta centrala termica immergas -biblioteca oraseneasca,,prof.ion buzea | ||||||
| DA38282400 | JUDETUL TULCEA CUI: 4321607 | GRAFICONS SRL CUI: 16815680 | lucrari | 45261900-3 | 06.06.2025 | 16,000 |
| Contract object: lucrari reparatie acoperis | ||||||
| DA36802330 | COMUNA PARDINA CUI: 4508835 | ZIMBRUCONSTRUCTION SRL CUI: 42876317 | lucrari | 45261900-3 | 30.10.2024 | 99,454 |
| Contract object: lucrari de reabilitare | ||||||
| DA36572452 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | KERRY LONGFORD SRL CUI: 43083387 | furnizare | 45261900-3 | 25.09.2024 | 15,678 |
| Contract object: lucrari de izolatie termica fatada cu vata bazaltica de 10cm | ||||||
| DA34944993 | ORASUL ISACCEA CUI: 3721907 | ASPECT MODERN BUILDING SRL CUI: 44189590 | lucrari | 45261900-3 | 01.02.2024 | 14,000 |
| Contract object: reamenajare acoperis bl 60 sc b si si reparat acoperis casa de cultura | ||||||
| DA34603649 | ORASUL SULINA CUI: 4321410 | SERCONS&CONTRACTOR SRL CUI: 40167645 | lucrari | 45261900-3 | 29.11.2023 | 150,000 |
| Contract object: lucrari de reparatii acoperis liceul teoretic jean bart din orasul sulina | ||||||
| DA34142254 | PALATUL COPIILOR CUI: 15982094 | ELCOS GRUP SRL CUI: 24692944 | lucrari | 45261900-3 | 02.10.2023 | 168,000 |
| Contract object: lucrari de inlocuire invelitoare cladire karting bididia | ||||||
| DA33954679 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | AMBASADOR RIGIPS SRL CUI: 41083690 | lucrari | 45261900-3 | 06.09.2023 | 4,550 |
| Contract object: lucrari de reparatie sarpanta din lemn | ||||||
| DA31924550 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | AMBASADOR RIGIPS SRL CUI: 41083690 | lucrari | 45261900-3 | 17.11.2022 | 11,662 |
| Contract object: lucrari de reparare si intretinere acoperisuri | ||||||
| DA31892505 | COMUNA CA ROSETTI CUI: 4793910 | SERCONS&CONTRACTOR SRL CUI: 40167645 | servicii | 45261900-3 | 15.11.2022 | 270,000 |
| Contract object: reparatii acoperis | ||||||
| DA31587437 | ORASUL SULINA CUI: 4321410 | FRIGOREB SRL CUI: 2806622 | furnizare | 45261900-3 | 10.10.2022 | 3,529 |
| Contract object: sistem pluvial 125/90 si accesorii tinichigerie | ||||||
| DA31519358 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | KERRY LONGFORD SRL CUI: 43083387 | lucrari | 45261900-3 | 30.09.2022 | 16,652 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA30004661 | AGROPIETE SA CUI: 18632522 | EURO GRANIT & MARBLE SRL CUI: 24438920 | lucrari | 45261900-3 | 23.02.2022 | 8,350 |
| Contract object: reparatie capitala acoperis copertina e zona tribunal din piata sf.gheorghe | ||||||
| DA29313229 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | NED PRO EXPERT SRL CUI: 35630475 | lucrari | 45261900-3 | 18.11.2021 | 56,160 |
| Contract object: reparatie acoperis casa casatoriilor | ||||||
| DA28656230 | COMUNA CA ROSETTI CUI: 4793910 | SERCONS&CONTRACTOR SRL CUI: 40167645 | lucrari | 45261900-3 | 31.08.2021 | 220,000 |
| Contract object: reparatii acoperis | ||||||
| DA28563572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | SERCONS&CONTRACTOR SRL CUI: 40167645 | lucrari | 45261900-3 | 13.08.2021 | 49,320 |
| Contract object: reparatii acoperis | ||||||
| DA28070770 | ORASUL SULINA CUI: 4321410 | ALL BUSINESS DIRECTORY AD SRL CUI: 33572890 | lucrari | 45261900-3 | 31.05.2021 | 69,000 |
| Contract object: reparatie acoperis sediu primaria orasului sulina | ||||||
| DA27892840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CREATOR EXPERT SRL CUI: 28513103 | lucrari | 45261900-3 | 05.05.2021 | 125,997 |
| Contract object: reparatie invelitoare si sarpanta | ||||||
| DA26112371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CREATOR EXPERT SRL CUI: 28513103 | lucrari | 45261900-3 | 11.08.2020 | 72,892 |
| Contract object: reparatie invelitoare si sarpanta | ||||||
| DA25851607 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | MONTINI SRL CUI: 10565681 | lucrari | 45261900-3 | 25.06.2020 | 119,313 |
| Contract object: lucrari de reparare si de intretinere acoperisuri | ||||||
| DA22337807 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | SERCONS&CONTRACTOR SRL CUI: 40167645 | lucrari | 45261900-3 | 04.02.2019 | 49,446 |
| Contract object: lucrari reparatii acoperis si interioare sectie medicina legala | ||||||
| DA20941394 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | MONTINI SRL CUI: 10565681 | lucrari | 45261900-3 | 01.08.2018 | 40,082 |
| Contract object: lucrari | ||||||
| DA20103777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DRAFT CONSTRUCT SRL CUI: 16322932 | lucrari | 45261900-3 | 19.04.2018 | 41,964 |
| Contract object: schimbare inveli. tabla si exec.hidroiz. terase | ||||||
- 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