| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283066 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 29.09.2026 | 300 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA41281640 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 28.09.2026 | 985 |
| Contract object: servicii verificare etilometru | ||||||
| DA41277497 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 28.09.2026 | 3,625 |
| Contract object: verificare stingator p6 | ||||||
| DA41260993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 28.09.2026 | 241 |
| Contract object: servicii de verificare acfn | ||||||
| DA41263111 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 28.09.2026 | 342 |
| Contract object: servicii de verificare, intretinere, mentenanta stingatoare de incendiu | ||||||
| DA41254688 | JUDETUL TULCEA CUI: 4321607 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 25.09.2026 | 1,432 |
| Contract object: servicii de verificare, reparare si intretinere stingatoare pentru centrul militar judetean tulcea | ||||||
| DA41265346 | PALATUL COPIILOR CUI: 15982094 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 25.09.2026 | 410 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41262540 | COMUNA JURILOVCA CUI: 4793952 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 24.09.2026 | 1,000 |
| Contract object: servicii verificare grup pompare, hidranti interiori si exteriori | ||||||
| DA41262586 | COMUNA JURILOVCA CUI: 4793952 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 24.09.2026 | 2,264 |
| Contract object: servicii de verificare, intretinere , reincarcare a stingatoarelor si achizitionarea unor materiale | ||||||
| DA41258560 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | LIAMED SRL CUI: 10188824 | servicii | 50421000-2 | 24.09.2026 | 1,020 |
| Contract object: reparatie aspirator chirurgical accuvac lite | ||||||
| DA41251924 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 481 |
| Contract object: verificare cantare | ||||||
| DA41246555 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | DAVNO CONSTRUCT HUBCLUB SRL CUI: 47080995 | servicii | 50413200-5 | 23.09.2026 | 3,000 |
| Contract object: servicii de reparatii centrala detectare si semnalizare la incendiu | ||||||
| DA41240987 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 23.09.2026 | 3,482 |
| Contract object: servicii de verificare si incarcare stingatoare - obiective diap | ||||||
| DA41236871 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 22.09.2026 | 1,186 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||||
| DA41222766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 21.09.2026 | 481 |
| Contract object: servicii de verificare acfn | ||||||
| DA41218411 | COMUNA IC BRATIANU CUI: 4794036 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 18.09.2026 | 425 |
| Contract object: verificare stingator p6 | ||||||
| DA41216426 | TRIBUNALUL TULCEA CUI: 4508487 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 18.09.2026 | 640 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA41210361 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 17.09.2026 | 559 |
| Contract object: servicii verificare si achizitionare stingatoare si verificare hidranti | ||||||
| DA41210439 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 17.09.2026 | 150 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA41190986 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 16.09.2026 | 786 |
| Contract object: stingatoare | ||||||
| DA41180323 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | SELCO SYSTEM SRL CUI: 21692737 | furnizare | 50413200-5 | 15.09.2026 | 1,260 |
| Contract object: stingatoare | ||||||
| DA41173271 | COMUNA LUNCAVITA CUI: 4508576 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 15.09.2026 | 788 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41177153 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.09.2026 | 693 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41171354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 14.09.2026 | 468 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||||
| DA41176613 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.09.2026 | 3,822 |
| Contract object: componente si verificare hidranti interiori | ||||||
- 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