| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233710 | COMUNA SOMOVA CUI: 4508649 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55110000-4 | 22.09.2026 | 6,883 |
| Contract object: servicii hoteliere aferente curs | ||||||
| DA41219587 | ASOCIATIA MAINI INTINSE CUI: 14635380 | GLORIA MAR GASTRO SRL CUI: 37875838 | servicii | 55520000-1 | 18.09.2026 | 204,800 |
| Contract object: gustare beneficiari - smis 364555 | ||||||
| DA41213610 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | VAELI MARINA FOOD SRL CUI: 46496051 | servicii | 55524000-9 | 18.09.2026 | 95,275 |
| Contract object: achizitie pachet ms | ||||||
| DA41192887 | COMUNA VALEA-TEILOR CUI: 17590461 | LOTUS GRIGCONS SRL CUI: 31417980 | servicii | 55524000-9 | 16.09.2026 | 157,546 |
| Contract object: servicii de catering tip masa calda pentru elevii scolii gimnaziale mihai eminescu valea teilor | ||||||
| DA41165130 | COMUNA CIUCUROVA CUI: 4508592 | VAELI MARINA FOOD SRL CUI: 46496051 | furnizare | 55524000-9 | 14.09.2026 | 212,245 |
| Contract object: servicii catering-masa calda | ||||||
| DA41111280 | COMUNA BEIDAUD CUI: 4508622 | TONIMAR LITORAL SRL CUI: 40840040 | furnizare | 55524000-9 | 04.09.2026 | 165,134 |
| Contract object: pachete alimentare pnms | ||||||
| DA41112164 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 04.09.2026 | 3,415 |
| Contract object: servicii hoteliere afarente curs - baile balvanyos | ||||||
| DA41093315 | COMUNA HAMCEARCA CUI: 4793987 | GLORIA MAR GASTRO SRL CUI: 37875838 | servicii | 55524000-9 | 02.09.2026 | 98,908 |
| Contract object: servicii de catering program masa sanatoasa | ||||||
| DA41079576 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | BARIC BOUTIQUE SHOP SRL CUI: 40709916 | servicii | 55520000-1 | 31.08.2026 | 541 |
| Contract object: servicii coffee break conform adv1545407 / 26.08.2026 | ||||||
| DA41063620 | COMUNA NUFARU CUI: 4508720 | VAELI MARINA FOOD SRL CUI: 46496051 | servicii | 55524000-9 | 27.08.2026 | 146,189 |
| Contract object: servicii catering-masa calda scoala gimnaziala vasile alecsandri an scolar 2026 | ||||||
| DA41053513 | COMUNA DAENI CUI: 4794087 | GLORIA MAR GASTRO SRL CUI: 37875838 | servicii | 55524000-9 | 26.08.2026 | 161,231 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40977126 | COMUNA TURCOAIA CUI: 4793936 | ARTFOOD BOX SRL CUI: 52870842 | furnizare | 55524000-9 | 12.08.2026 | 203,291 |
| Contract object: suport alimentar masa sanatoasa | ||||||
| DA40922421 | COMUNA BAIA CUI: 4674790 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 55110000-4 | 01.08.2026 | 4,320 |
| Contract object: servicii cazare curs perfectionare organizat asf as. universitara columna 16-23 august 2026 | ||||||
| DA40920286 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | MAXIMAPAN SRL CUI: 35089001 | furnizare | 55520000-1 | 31.07.2026 | 8,316 |
| Contract object: servicii de catering - centrul de zi pentru persoane adulte cu dizabilitati sf. gavril | ||||||
| DA40898505 | JUDETUL TULCEA CUI: 4321607 | GCL MADONA TRAVEL SRL CUI: 37783149 | servicii | 55520000-1 | 28.07.2026 | 51,351 |
| Contract object: servicii catering voluntari competitie | ||||||
| DA40869430 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | MAXIMAPAN SRL CUI: 35089001 | servicii | 55520000-1 | 22.07.2026 | 2,772 |
| Contract object: servicii de catering - centrul de zi pentru persoane adulte cu dizabilitati sf. gavril | ||||||
| DA40843269 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 17.07.2026 | 4,760 |
| Contract object: servicii hoteliere afarente curs | ||||||
| DA40824654 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 55100000-1 | 15.07.2026 | 4,480 |
| Contract object: servicii inchiriere sala de conferinta | ||||||
| DA40787464 | COMUNA BAIA CUI: 4794109 | FORTUNA SRL CUI: 2362856 | servicii | 55520000-1 | 08.07.2026 | 197,200 |
| Contract object: servicii de catering_meniu fel ii si desert | ||||||
| DA40726234 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 | servicii | 55243000-5 | 30.06.2026 | 94,860 |
| Contract object: servicii excursie/tabara pentru elevi | ||||||
| DA40717746 | COMUNA CHILIA VECHE CUI: 4508738 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 29.06.2026 | 5,306 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40671637 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | BARIC BOUTIQUE SHOP SRL CUI: 40709916 | servicii | 55520000-1 | 19.06.2026 | 541 |
| Contract object: servicii coffee break conform adv1534480 | ||||||
| DA40671631 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 55520000-1 | 19.06.2026 | 7,768 |
| Contract object: pachet conform adv1534474 | ||||||
| DA40643184 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 55520000-1 | 16.06.2026 | 21,600 |
| Contract object: servicii catering | ||||||
| DA40619099 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 12.06.2026 | 19,180 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
- 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