| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40695438 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 24.06.2026 | 600 |
| Contract object: prestari servicii relocare table inteligente | ||||||
| DA40520020 | COMUNA NICULITEL CUI: 4508762 | EDY SMARTNET SRL CUI: 30816397 | servicii | 51612000-5 | 29.05.2026 | 17,550 |
| Contract object: instalare server de retea- digitalizare si securitate it | ||||||
| DA39920765 | COMUNA JIJILA CUI: 4508690 | IDEFIX SRL CUI: 9802814 | servicii | 51612000-5 | 02.03.2026 | 520 |
| Contract object: curatare sistem termic laptop si actualizare software - comuna jijila | ||||||
| DA38908547 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 51611000-8 | 19.09.2025 | 5,200 |
| Contract object: instalare si configurare pc laptop | ||||||
| DA38844534 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ATECH PRO SRL CUI: 44850550 | servicii | 51611100-9 | 11.09.2025 | 20,200 |
| Contract object: servicii de upgrade server, data loading si interpretare | ||||||
| DA38234754 | GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 51600000-8 | 02.06.2025 | 84 |
| Contract object: service imprimanta epson | ||||||
| DA37663048 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CRALY BIROTICA SRL CUI: 25627006 | servicii | 51600000-8 | 13.03.2025 | 462 |
| Contract object: servicii echipamente retea | ||||||
| DA37480162 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | PIC-SOFT BEST SRL CUI: 35205572 | servicii | 51600000-8 | 14.02.2025 | 1,101 |
| Contract object: montaj videoproiector + tabla | ||||||
| DA36226634 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | RISOLUTO SERVICE SRL CUI: 33772430 | servicii | 51610000-1 | 31.07.2024 | 2,995 |
| Contract object: pachet servicii it | ||||||
| DA36226652 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | RISOLUTO SERVICE SRL CUI: 33772430 | servicii | 51610000-1 | 31.07.2024 | 4,950 |
| Contract object: realiz.update , defragmentare + optimizare prog, solutinat prob. logare, remufare cabluri, inlocuire | ||||||
| DA34941344 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CRALY BIROTICA SRL CUI: 25627006 | servicii | 51600000-8 | 31.01.2024 | 664 |
| Contract object: servicii it | ||||||
| DA34680446 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | CNO COMPUTERS SRL CUI: 32235021 | servicii | 51600000-8 | 12.12.2023 | 3,600 |
| Contract object: servicii it instalare de computere | ||||||
| DA34267095 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | CRALY BIROTICA SRL CUI: 25627006 | servicii | 51610000-1 | 17.10.2023 | 983 |
| Contract object: instalare videoproiector | ||||||
| DA32396444 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | INFOTRUST - DESIGN SRL CUI: 24366840 | lucrari | 51600000-8 | 17.01.2023 | 1,921 |
| Contract object: realizare lucrare de instalare echipamente birotica | ||||||
| DA31814114 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | PIC-SOFT SRL CUI: 7511266 | servicii | 51600000-8 | 08.11.2022 | 1,092 |
| Contract object: manopera instalare /cablare/ sertizare/ configurare router + retea ethernet - casierie | ||||||
| DA31655216 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | INFOTRUST - DESIGN SRL CUI: 24366840 | lucrari | 51600000-8 | 18.10.2022 | 2,500 |
| Contract object: realizare lucrare de instalare echipamente birotica | ||||||
| DA31232305 | AQUASERV SA CUI: 16775941 | PROBIT SRL CUI: 3013846 | servicii | 51610000-1 | 25.08.2022 | 93,417 |
| Contract object: instalare echipamente sistem scada | ||||||
| DA31233493 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | INFOTRUST - DESIGN SRL CUI: 24366840 | lucrari | 51600000-8 | 24.08.2022 | 1,655 |
| Contract object: realizare lucrare de instalare echipamente birotica | ||||||
| DA29208371 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CRALY BIROTICA SRL CUI: 25627006 | servicii | 51610000-1 | 08.11.2021 | 4,454 |
| Contract object: servicii micro office 2019 prof | ||||||
| DA26770305 | GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | PIC-SOFT SRL CUI: 7511266 | furnizare | 51600000-8 | 10.11.2020 | 168 |
| Contract object: instalare windows | ||||||
- 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