| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303377 | UM 0615 TULCEA CUI: 4321666 | ARCOPAL AUTO SRL CUI: 25785626 | servicii | 50112100-4 | 30.09.2026 | 6,267 |
| Contract object: servicii reparatii auto turbina auto mai 51270 | ||||||
| DA41304507 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | OFFSET GRAFIC SERV SRL CUI: 10927110 | servicii | 79823000-9 | 30.09.2026 | 2,025 |
| Contract object: acte de constatare | ||||||
| DA41303481 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 30.09.2026 | 1,803 |
| Contract object: servicii reparatii si intretinere | ||||||
| DA41301659 | COMUNA TURCOAIA CUI: 4793936 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50000000-5 | 30.09.2026 | 4,800 |
| Contract object: servicii de reparare si intretinere copiatoare si aparatura periferica | ||||||
| DA41298962 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 30.09.2026 | 523 |
| Contract object: servicii postale de curierat | ||||||
| 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 | ||||||
| DA41297884 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 30.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||||
| DA41283486 | PENITENCIARUL TULCEA CUI: 4321534 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 30.09.2026 | 1,545 |
| Contract object: servicii de reparatii tl46anp | ||||||
| DA41296926 | COMUNA PECENEAGA CUI: 4793944 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 30.09.2026 | 5,037 |
| Contract object: revizie pompa maleco niagara c20.10 vf640j861nb01705 | ||||||
| DA41296568 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 79823000-9 | 30.09.2026 | 104 |
| Contract object: pachet tipizate | ||||||
| DA41296203 | COMUNA SOMOVA CUI: 4508649 | CLARO MANAGEMENT FINANCE SRL CUI: 39801934 | servicii | 79400000-8 | 30.09.2026 | 40,000 |
| Contract object: servicii de consultanta si management de proiect pentru amenajare teren de sport in mineri | ||||||
| DA41285533 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3430231 | MARKRON BROKER DE ASIGURARE SRL CUI: 26253376 | servicii | 66516100-1 | 30.09.2026 | 955 |
| Contract object: servicii asigurare raspundere civila auto | ||||||
| DA41293142 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 30.09.2026 | 1,653 |
| Contract object: serv.postale (francare ems si prioripost), suplimentare luna sept2026, cap61, iptl | ||||||
| DA41287247 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | VALBERTO SRL CUI: 13639708 | furnizare | 50110000-9 | 30.09.2026 | 1,152 |
| Contract object: servicii de reparatie si intretinere auto dacia logan | ||||||
| DA41292948 | COMUNA NUFARU CUI: 4508720 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 29.09.2026 | 84,000 |
| Contract object: servicii de consultanta obtinere si implementare proiect panouri fotovoltaice | ||||||
| DA41291790 | COMUNA NICULITEL CUI: 4508762 | PIC-SOFT SRL CUI: 7511266 | servicii | 50610000-4 | 29.09.2026 | 1,653 |
| Contract object: mentenanta scoala de piatra niculitel | ||||||
| DA41292197 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | MARKRON BROKER DE ASIGURARE SRL CUI: 26253376 | servicii | 66516100-1 | 29.09.2026 | 885 |
| Contract object: rca dacia logan | ||||||
| DA41292447 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | MARKRON BROKER DE ASIGURARE SRL CUI: 26253376 | servicii | 66516100-1 | 29.09.2026 | 1,918 |
| Contract object: rca citroen c1 | ||||||
| DA41292809 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | GARANT SECURITY ALL SRL CUI: 28558997 | servicii | 79930000-2 | 29.09.2026 | 4,300 |
| Contract object: intocmire proiect tehnic | ||||||
| DA41292975 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 29.09.2026 | 2,210 |
| Contract object: servicii de reparatie si intretinere auto ssangyong tivoli | ||||||
| DA41292716 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | VALBERTO SRL CUI: 13639708 | servicii | 50116500-6 | 29.09.2026 | 566 |
| Contract object: servicii de vulcanizare tl 06 muz/tl 02 muz/tl04muz | ||||||
| DA41290867 | COMUNA MALIUC CUI: 4508711 | CLARO MANAGEMENT FINANCE SRL CUI: 39801934 | servicii | 79400000-8 | 29.09.2026 | 20,000 |
| Contract object: consultanta implementare proiect gal | ||||||
| DA41289850 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 29.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||||
| DA41288756 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 29.09.2026 | 2,260 |
| Contract object: servicii de inlocuire si verificare elemente de siguranta in ct | ||||||
| DA41288233 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 29.09.2026 | 1,264 |
| Contract object: servicii de reparatie si intretinere a auto ssangyong tivoli | ||||||
- 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