| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304303 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221120-3 | 30.09.2026 | 18 |
| Contract object: usturoi | ||||||
| DA41287898 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 29.09.2026 | 75 |
| Contract object: usturoi | ||||||
| DA41257582 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221120-3 | 24.09.2026 | 919 |
| Contract object: gulii | ||||||
| DA41221346 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 21.09.2026 | 75 |
| Contract object: usturoi | ||||||
| DA41170119 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 15.09.2026 | 375 |
| Contract object: usturoi | ||||||
| DA41149768 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03221120-3 | 11.09.2026 | 745 |
| Contract object: produse alimentare | ||||||
| DA41128858 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 09.09.2026 | 225 |
| Contract object: usturoi | ||||||
| DA41129537 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221120-3 | 08.09.2026 | 108 |
| Contract object: usturoi | ||||||
| DA41120575 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03221120-3 | 08.09.2026 | 1,098 |
| Contract object: produse alimentare | ||||||
| DA41089990 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | EXACT COM SRL CUI: 7216924 | furnizare | 03221120-3 | 01.09.2026 | 447 |
| Contract object: pachet alimente | ||||||
| DA41083044 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 01.09.2026 | 125 |
| Contract object: usturoi | ||||||
| DA41002378 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 18.08.2026 | 125 |
| Contract object: usturoi | ||||||
| DA40964256 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 11.08.2026 | 75 |
| Contract object: usturoi | ||||||
| DA40855233 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 21.07.2026 | 100 |
| Contract object: usturoi | ||||||
| DA40844525 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221120-3 | 17.07.2026 | 395 |
| Contract object: gulii | ||||||
| DA40808085 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 13.07.2026 | 75 |
| Contract object: usturoi | ||||||
| DA40761717 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 07.07.2026 | 25 |
| Contract object: usturoi | ||||||
| DA40681862 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 24.06.2026 | 100 |
| Contract object: usturoi | ||||||
| DA40657390 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221120-3 | 18.06.2026 | 626 |
| Contract object: gulii | ||||||
| DA40632530 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 16.06.2026 | 13 |
| Contract object: usturoi | ||||||
| DA40622069 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03221120-3 | 15.06.2026 | 409 |
| Contract object: legume fructe | ||||||
| DA40566825 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 08.06.2026 | 50 |
| Contract object: usturoi | ||||||
| DA40546919 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221120-3 | 04.06.2026 | 125 |
| Contract object: usturoi | ||||||
| DA40544452 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03221120-3 | 03.06.2026 | 1,349 |
| Contract object: pastarnac | ||||||
| DA40525782 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | DACAPO EST SRL CUI: 21062227 | furnizare | 03221120-3 | 02.06.2026 | 1,341 |
| Contract object: pachet alimente | ||||||
- 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