| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39980954 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | INTELIGO MEDIA SA CUI: 31639358 | servicii | 79000000-4 | 11.03.2026 | 1,000 |
| Contract object: abonament avocatnet premium | ||||||
| DA36000126 | MUNICIPIUL TULCEA CUI: 4321429 | INTELIGO MEDIA SA CUI: 31639358 | servicii | 79000000-4 | 21.06.2024 | 2,100 |
| Contract object: abonament avocatnet.ro premium multicont | ||||||
| DA35010154 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | INTELIGO MEDIA SA CUI: 31639358 | furnizare | 79000000-4 | 09.02.2024 | 750 |
| Contract object: abonament avocatnet.ro premium | ||||||
| DA34551747 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | DREAM BOAT ANTONIO SRL CUI: 41002602 | servicii | 79000000-4 | 22.11.2023 | 165,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiei tehnico financiare | ||||||
| DA32143662 | COMUNA BESTEPE CUI: 16363398 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79000000-4 | 13.12.2022 | 1,200 |
| Contract object: servicii evaluare terenuri agricole | ||||||
| DA31599473 | COMUNA BESTEPE CUI: 16363398 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79000000-4 | 12.10.2022 | 3,000 |
| Contract object: servicii evaluare terenuri | ||||||
| DA30897298 | COMUNA BESTEPE CUI: 16363398 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79000000-4 | 28.06.2022 | 1,500 |
| Contract object: servicii de evaluare teren | ||||||
| DA29178393 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79000000-4 | 04.11.2021 | 600 |
| Contract object: evaluare p.d.6489 | ||||||
| DA28983919 | COMUNA BESTEPE CUI: 16363398 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79000000-4 | 13.10.2021 | 1,000 |
| Contract object: servicii evaluare terenuri | ||||||
| DA25111132 | JUDETUL TULCEA CUI: 4321607 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79000000-4 | 27.02.2020 | 1,000 |
| Contract object: serviii de evaluare teren agricol - lot nr.10, amenajarea agricola pardina | ||||||
| DA24472348 | AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | CABINET DE AVOCAT PENTILIE-EPIFANOV ADELA CUI: 25212459 | servicii | 79000000-4 | 25.11.2019 | 4,000 |
| Contract object: servicii de reprezentare juridica | ||||||
| DA21995800 | COMUNA CA ROSETTI CUI: 3662681 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79000000-4 | 11.12.2018 | 1,000 |
| Contract object: felicitare de sarbatori | ||||||
| DA20021343 | COMUNA CA ROSETTI CUI: 3662681 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79000000-4 | 10.04.2018 | 1,500 |
| Contract object: felicitare personalizata cu ocazia sarbatorilor pascale publicata pe post tv local, post radio local | ||||||
- 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