| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261848 | TRANSPORT PUBLIC SA CUI: 10644513 | COSMOPOLITAN SISTEM SRL CUI: 25258154 | servicii | 50246300-4 | 24.09.2026 | 24,473 |
| Contract object: servicii de reparare si intretinere a structurilor plutitoare la ponton acostare | ||||||
| DA41199330 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | PRONAUTICA SRL CUI: 17530567 | servicii | 50241000-6 | 16.09.2026 | 2,412 |
| Contract object: reparatie motor tohatsu mfs 40aetl | ||||||
| DA41126199 | TRANSPORT PUBLIC SA CUI: 10644513 | COSMOPOLITAN SISTEM SRL CUI: 25258154 | servicii | 50246300-4 | 08.09.2026 | 43,083 |
| Contract object: servicii de reparare si intretinere structuri plutitoare la ponton acostare | ||||||
| DA41012343 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | TIC-TAC SRL CUI: 8045199 | furnizare | 50241000-6 | 18.08.2026 | 3,553 |
| Contract object: motor trim&tilt motor barca honda 135 cp | ||||||
| DA40988201 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | TIMS SRL CUI: 48986181 | servicii | 50210000-0 | 13.08.2026 | 50,998 |
| Contract object: servicii de mentenanta trimestriala a puntii de imbarcare pasageri tip vataple - model: mtb-iii | ||||||
| DA40951686 | SERVICIUL DE AMBULANTA CUI: 7480097 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | servicii | 50241100-7 | 06.08.2026 | 1,996 |
| Contract object: serviciu de reparatii instalatie electrica nava speranta | ||||||
| DA40951671 | SERVICIUL DE AMBULANTA CUI: 7480097 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | servicii | 50241100-7 | 06.08.2026 | 1,045 |
| Contract object: serviciu de reparatii instalatie electrica nava ambulantierul | ||||||
| DA40951637 | SERVICIUL DE AMBULANTA CUI: 7480097 | MARINE COMERCIAL SERVICE SRL CUI: 32948572 | servicii | 50241100-7 | 06.08.2026 | 1,546 |
| Contract object: serviciu de reparatii instalatie electrica nava urgenta | ||||||
| DA40928915 | TRANSPORT PUBLIC SA CUI: 10644513 | EXCAVAT RESORT SRL CUI: 30400939 | servicii | 50246400-5 | 04.08.2026 | 78,799 |
| Contract object: servicii de reparare pasarela(2buc), ponton si confectionat scondru ancorare | ||||||
| DA40928575 | COMUNA CRISAN CUI: 4508860 | SPATYARD BOATS SRL CUI: 42006017 | servicii | 50241000-6 | 03.08.2026 | 2,146 |
| Contract object: lucrari deviz 7123 | ||||||
| DA40872245 | COMUNA JIJILA CUI: 4508690 | ALMAR ELECTRIC SRL CUI: 24123566 | servicii | 50232100-1 | 24.07.2026 | 250,000 |
| Contract object: servicii de intretinere a iluminatului public - comuna jijila | ||||||
| DA40842607 | COMUNA TOPOLOG CUI: 4508584 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232100-1 | 17.07.2026 | 33,253 |
| Contract object: servicii de intretinere si reparatie a iluminatului public | ||||||
| DA40839284 | COMUNA PECENEAGA CUI: 4793944 | ALMAR ELECTRIC SRL CUI: 24123566 | servicii | 50232100-1 | 16.07.2026 | 80,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40834533 | COMUNA CRISAN CUI: 4508860 | SPATYARD BOATS SRL CUI: 42006017 | servicii | 50241000-6 | 16.07.2026 | 2,205 |
| Contract object: lucrari dev l-7122 | ||||||
| DA40774019 | COMUNA CRISAN CUI: 4508860 | SPATYARD BOATS SRL CUI: 42006017 | servicii | 50241000-6 | 07.07.2026 | 3,672 |
| Contract object: lucrari dev l-7121 | ||||||
| DA40760127 | TRANSPORT PUBLIC SA CUI: 10644513 | MOA-BOATS SRL CUI: 3838665 | servicii | 50241000-6 | 03.07.2026 | 2,400 |
| Contract object: servicii de reparatie motor deutz-civitas | ||||||
| DA40670500 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 19.06.2026 | 55,243 |
| Contract object: revizie salupa multirol | ||||||
| DA40550929 | COMUNA LUNCAVITA CUI: 4508576 | SIMEVO-BEST SRL CUI: 29917347 | servicii | 50232100-1 | 05.06.2026 | 12,500 |
| Contract object: prestari servicii de intretinere sistem de iluminat stradal/public | ||||||
| DA40506993 | COMUNA DAENI CUI: 4794087 | ALMAR ELECTRIC SRL CUI: 24123566 | servicii | 50232100-1 | 03.06.2026 | 80,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40474670 | TRANSPORT PUBLIC SA CUI: 10644513 | MOA-BOATS SRL CUI: 3838665 | servicii | 50241000-6 | 26.05.2026 | 3,374 |
| Contract object: servicii de reparatie motor deutz-civitas | ||||||
| DA40456673 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | PRONAUTICA SRL CUI: 17530567 | servicii | 50241000-6 | 25.05.2026 | 4,247 |
| Contract object: servicii de revizie si reparatie motor ambarcatiune merry fisher | ||||||
| DA40430233 | JUDETUL TULCEA CUI: 4321607 | PRONAUTICA SRL CUI: 17530567 | servicii | 50241000-6 | 20.05.2026 | 3,534 |
| Contract object: efectuare revizie motor suzuki df250, al navei danubes waves | ||||||
| DA40409471 | COMUNA MAHMUDIA CUI: 4794060 | PRONAUTICA SRL CUI: 17530567 | servicii | 50241000-6 | 18.05.2026 | 1,421 |
| Contract object: revizie motor yamaha f30 | ||||||
| DA40334494 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | TIMS SRL CUI: 48986181 | servicii | 50210000-0 | 07.05.2026 | 87,400 |
| Contract object: - servicii de mentenanta anuala punte de imbarcare pasageri tip vataple - model: mtb-iii ,tip: mt-ii | ||||||
| DA40267892 | JUDETUL TULCEA CUI: 4321607 | VALBERTO SRL CUI: 13639708 | servicii | 50230000-6 | 29.04.2026 | 2,065 |
| Contract object: servicii de tractare, reparatie de tinichigerie si electrica peridoc | ||||||
- 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