| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294040 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | NENCIU MAGDA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 51552522 | servicii | 73000000-2 | 30.09.2026 | 136,000 |
| Contract object: servicii de expertiza eu in politici de inovare in acvacultura | ||||||
| DA41011268 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PROCIMEX SRL CUI: 7361320 | servicii | 73000000-2 | 18.08.2026 | 5,000 |
| Contract object: documentatie autorizare ga pentru 2 buc foraje | ||||||
| DA40417719 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 21.05.2026 | 4,200 |
| Contract object: avizare autorizatii iscir | ||||||
| DA40403051 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 18.05.2026 | 14,400 |
| Contract object: consultanta tehnica a instalatiilor in exploatare ce se supun controlului iscir | ||||||
| DA39976681 | MUNICIPIUL TULCEA CUI: 4321429 | CONFORTOOLS SRL CUI: 35427668 | servicii | 73000000-2 | 11.03.2026 | 4,800 |
| Contract object: studiu privind posibilitatea utilizarii unor sisteme de energie alternativa - cresa cartier e3 | ||||||
| DA38663448 | ORASUL BABADAG CUI: 4508533 | CONFORTOOLS SRL CUI: 35427668 | servicii | 73000000-2 | 07.08.2025 | 3,000 |
| Contract object: servicii de elaborare documentatii -studiu privind posibilitatea utilizarii unor sisteme alternativ | ||||||
| DA37971740 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 28.04.2025 | 4,200 |
| Contract object: avizare autorizatii iscir | ||||||
| DA37968720 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 25.04.2025 | 14,850 |
| Contract object: consultanta tehnica a instalatiilor in exploatare ce se supun controlului iscir | ||||||
| DA36236592 | COMUNA BAIA CUI: 4674790 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 73000000-2 | 02.08.2024 | 149,292 |
| Contract object: servicii de intocmire si elaborare analiza de nevoi pentru cerere finantare acordata de mipe- pids | ||||||
| DA35597904 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 24.04.2024 | 1,300 |
| Contract object: avizare autorizatii iscir | ||||||
| DA35595853 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 24.04.2024 | 6,000 |
| Contract object: consultanta tehnica a instalatiilor in exploatare ce se supun controlului iscir | ||||||
| DA33278803 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 17.05.2023 | 7,050 |
| Contract object: consultanta tehnica a instalatiilor in exploatare ce se supun controlului iscir | ||||||
| DA33249609 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 16.05.2023 | 1,190 |
| Contract object: consultanta tehnica a instalatiilor in exploatare ce se supun controlului iscir | ||||||
| DA32614154 | JUDETUL TULCEA CUI: 4321607 | CERTRANS LEVEL SRL CUI: 30792921 | servicii | 73000000-2 | 24.02.2023 | 25,000 |
| Contract object: actualizare documentatie atribuire serv delegare gestiune transp public grupa05 fundamentare tarife | ||||||
| DA31877880 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 14.11.2022 | 1,050 |
| Contract object: avizare autorizatii iscir | ||||||
| DA31878336 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | AURVAS PROTECTAV SRL CUI: 25274826 | servicii | 73000000-2 | 14.11.2022 | 3,000 |
| Contract object: consultanta tehnica a instalatiilor in exploatare ce se supun controlului iscir | ||||||
| DA25479089 | COMUNA TURCOAIA CUI: 4793936 | CODAN & EVAL 2008 SRL CUI: 42131648 | servicii | 73000000-2 | 15.04.2020 | 10,500 |
| Contract object: asistenta de specialitate pentru dezvoltarea scim reglementate de osg 600 /2018 | ||||||
| DA20581598 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CORIDORUL VERDE SRL CUI: 35720497 | servicii | 73000000-2 | 11.06.2018 | 45,000 |
| Contract object: servicii elaborare studii reconstructie ecologica poim 2014-2020, axa prioritara 4 | ||||||
- 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