| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286295 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ROVISAL SRL CUI: 19052507 | furnizare | 71000000-8 | 29.09.2026 | 1,500 |
| Contract object: avizare radti proiect ct | ||||||
| DA41224052 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 21.09.2026 | 5,600 |
| Contract object: autorizare iscir, servicii verificare manometre si supape de siguranta la centrala termica | ||||||
| DA41216661 | ORASUL ISACCEA CUI: 3721907 | PRO-ARC ID SRL CUI: 33567959 | servicii | 71000000-8 | 18.09.2026 | 31,000 |
| Contract object: intocmire documentatie tehnica obtinere certificat de urbanism | ||||||
| DA41186910 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | EL PDB SRL CUI: 52414285 | servicii | 71000000-8 | 17.09.2026 | 38,000 |
| Contract object: actualizare documentatie autorizare functionare isu pentru cladiri invatamant si internat | ||||||
| DA40615606 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 12.06.2026 | 2,600 |
| Contract object: servicii verificare manometru si supape de siguranta la centrala termica | ||||||
| DA40518736 | COMUNA IC BRATIANU CUI: 4794036 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 02.06.2026 | 18,580 |
| Contract object: documentatie autorizatie securitate la incendiu sediu administrativ, com i c bratianu, jud tulcea | ||||||
| DA40477640 | ORASUL SULINA CUI: 4321410 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 26.05.2026 | 9,899 |
| Contract object: documentatie pentru aviz mcc - gradinita sulina | ||||||
| DA39033920 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 08.10.2025 | 2,500 |
| Contract object: autorizare iscir centrala termica, verificare cos de fum | ||||||
| DA39029968 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 07.10.2025 | 2,500 |
| Contract object: autorizare iscir centrala termica, verificare cos de fum | ||||||
| DA38366352 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 18.06.2025 | 2,600 |
| Contract object: servicii verificare manometre si supape de siguranta la centrala termica | ||||||
| DA38224149 | ORASUL ISACCEA CUI: 3721907 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | servicii | 71000000-8 | 29.05.2025 | 8,000 |
| Contract object: servicii de elaborare - actualizare documentatie sf | ||||||
| DA38062500 | ORASUL SULINA CUI: 4321410 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 09.05.2025 | 108,695 |
| Contract object: reabilitare, modernizare gradinita nr. 1 sulina | ||||||
| DA37843382 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 07.04.2025 | 4,950 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (rvsti) | ||||||
| DA37826111 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 03.04.2025 | 2,700 |
| Contract object: servicii inspectii r s t v i | ||||||
| DA37782834 | COMUNA JIJILA CUI: 4508690 | TEHNO-EDIL AMF SRL CUI: 35676820 | servicii | 71000000-8 | 31.03.2025 | 90,000 |
| Contract object: realizare dali - consolidare/eficientizare energetica/modernizare sediul primarie comuna jijila | ||||||
| DA37632676 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 11.03.2025 | 4,200 |
| Contract object: servicii de inspectie rsvti | ||||||
| DA37541313 | AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 25.02.2025 | 2,700 |
| Contract object: servicii de inspectie rsvti | ||||||
| DA37540925 | AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 25.02.2025 | 300 |
| Contract object: servicii de inspectie rsvti | ||||||
| DA37331951 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 21.01.2025 | 3,600 |
| Contract object: servicii de inspectie rsvti | ||||||
| DA37306452 | ORASUL ISACCEA CUI: 3721907 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 16.01.2025 | 7,800 |
| Contract object: servicii de inspectie rsvti | ||||||
| DA37289070 | COMUNA SARICHIOI CUI: 4508614 | PROEX INSTAL CONSULTING SRL CUI: 36670168 | servicii | 71000000-8 | 14.01.2025 | 15,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA37238847 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 20.12.2024 | 2,800 |
| Contract object: inspectie rsvti | ||||||
| DA37053163 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 29.11.2024 | 6,000 |
| Contract object: servicii de inspectie rstvi | ||||||
| DA37004195 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 25.11.2024 | 3,600 |
| Contract object: servicii de inspectie rsvti | ||||||
| DA36641251 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 04.10.2024 | 1,500 |
| Contract object: servicii de inspectie rsvti | ||||||
- 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