| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272848 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 30.09.2026 | 4,350 |
| Contract object: catalog electronic | ||||||
| DA41301868 | LICEUL JEAN BART CUI: 4321372 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 30.09.2026 | 2,000 |
| Contract object: fk-6115 fuser unit (fk6115, 302p193040) | ||||||
| DA41301158 | SERVICII PUBLICE SA CUI: 22618640 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 30.09.2026 | 2,622 |
| Contract object: pachet produse papetarie | ||||||
| DA41297516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 30232110-8 | 30.09.2026 | 1,740 |
| Contract object: toner hp 183 negru | ||||||
| DA41295329 | COMUNA BESTEPE CUI: 16363398 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 30.09.2026 | 436 |
| Contract object: produse de papetarie si articole de birou | ||||||
| DA41294146 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 30.09.2026 | 2,222 |
| Contract object: pachet furnituri birou | ||||||
| DA41294855 | COMUNA SLAVA CERCHEZA CUI: 4994700 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 30.09.2026 | 2,484 |
| Contract object: cartuse de toner si articole de papetarie de birou | ||||||
| DA41290720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 30192700-8 | 30.09.2026 | 246 |
| Contract object: decapsator | ||||||
| DA41291000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 30197320-5 | 30.09.2026 | 97 |
| Contract object: capsator 50 coli deli | ||||||
| DA41290577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 30125100-2 | 30.09.2026 | 640 |
| Contract object: toner pantum m6700/m7100/7300 | ||||||
| DA41293900 | COMUNA BAIA CUI: 4674790 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,613 |
| Contract object: toner negru si color kyocera-mita taskalfa 2554ci, waste toner original | ||||||
| DA41295027 | COMUNA BESTEPE CUI: 16363398 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 30.09.2026 | 1,073 |
| Contract object: cartuse de toner | ||||||
| DA41294836 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 30.09.2026 | 1,122 |
| Contract object: pachet cartuse toner | ||||||
| DA41293456 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 29.09.2026 | 525 |
| Contract object: pachet produse papetarie | ||||||
| DA41293663 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ASOCIATIA PRO DINAMIS CUI: 30128673 | furnizare | 30197644-2 | 29.09.2026 | 2,588 |
| Contract object: hartie copiator a4 iq 80gr/mp - birouri diap | ||||||
| DA41293193 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30237200-1 | 29.09.2026 | 140 |
| Contract object: oem 2.5 tray caddy for dell servers | ||||||
| DA41292867 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | PRO LINE PRODCOM SRL CUI: 9886270 | furnizare | 30237460-1 | 29.09.2026 | 690 |
| Contract object: kit wireless dell pro 7 slim km726 - tastatura bluetooth / usb wireless layout us black + mouse opti | ||||||
| DA41293288 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 29.09.2026 | 274 |
| Contract object: fise psi si registre | ||||||
| DA41293045 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | BURLUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 48088970 | furnizare | 30192000-1 | 29.09.2026 | 3,200 |
| Contract object: suport telefoane pentru salile de clasa | ||||||
| DA41292146 | COMUNA SOMOVA CUI: 4508649 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 29.09.2026 | 1,461 |
| Contract object: articole de papetarie si birou | ||||||
| DA41283325 | COMUNA PARDINA CUI: 4508835 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 29.09.2026 | 3,868 |
| Contract object: diverse tonere | ||||||
| DA41291319 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | PROGRES EXPERIENCE SRL CUI: 34123482 | servicii | 30125100-2 | 29.09.2026 | 4,959 |
| Contract object: pachet refill cartuse de toner | ||||||
| DA41288558 | TRANSPORT PUBLIC SA CUI: 10644513 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30199000-0 | 29.09.2026 | 2,957 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA41291487 | COMUNA MAHMUDIA CUI: 4794060 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 29.09.2026 | 664 |
| Contract object: pachet produse de papetarie | ||||||
| DA41291430 | COMUNA MAHMUDIA CUI: 4794060 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 29.09.2026 | 248 |
| Contract object: pachet cartuse de toner | ||||||
- 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