| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40974658 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 63720000-2 | 11.08.2026 | 4,815 |
| Contract object: lucrari executate la salupa fluviala marina militara | ||||||
| DA40872945 | SERVICIUL DE AMBULANTA CUI: 7480097 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 23.07.2026 | 1,000 |
| Contract object: 63720000-2servicii anexe pentru transportul naval (rev.2) | ||||||
| DA40604639 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 11.06.2026 | 77,000 |
| Contract object: servicii de acostare nave arbdd | ||||||
| DA40348432 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 08.05.2026 | 5,000 |
| Contract object: cheiaj nave dsp tulcea | ||||||
| DA40325549 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | servicii | 63720000-2 | 06.05.2026 | 3,000 |
| Contract object: excursie cu vaporul | ||||||
| DA40181031 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | servicii | 63720000-2 | 15.04.2026 | 3,000 |
| Contract object: excursie cu vaporul - erasmus+ | ||||||
| DA40093994 | JUDETUL TULCEA CUI: 4321607 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 63720000-2 | 30.03.2026 | 10,755 |
| Contract object: servicii de relocare ponton expozitional | ||||||
| DA39960942 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 63720000-2 | 09.03.2026 | 9,381 |
| Contract object: servicii de lucrari executate la salupe fluviale | ||||||
| DA39772965 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 04.02.2026 | 15,125 |
| Contract object: servicii de cheia/parcare nava argeselu - of tulcea | ||||||
| DA39655339 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 15.01.2026 | 1,375 |
| Contract object: servicii de cheia/parcare nava argeselu - of tulcea | ||||||
| DA39617497 | SERVICIUL DE AMBULANTA CUI: 7480097 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 05.01.2026 | 120,000 |
| Contract object: servicii de acostare,cheiaj,depozitare nave serviciul de ambulanta tulcea tulcea | ||||||
| DA39315575 | JUDETUL TULCEA CUI: 4321607 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 63720000-2 | 20.11.2025 | 8,951 |
| Contract object: relocare ponton expozitional | ||||||
| DA39248011 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | servicii | 63720000-2 | 10.11.2025 | 6,600 |
| Contract object: organizare eveniment - erasmus angie | ||||||
| DA39234461 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | COMPLEX DELTA SRL CUI: 2361176 | furnizare | 63720000-2 | 07.11.2025 | 2,844 |
| Contract object: servicii de lucrari executate la salupa fluviala, beneficiar um 02044 tulcea | ||||||
| DA38963921 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 29.09.2025 | 27,818 |
| Contract object: servicii de acostare,cheiaj,depozitare nave arbdd | ||||||
| DA38435401 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 01.07.2025 | 24,706 |
| Contract object: servicii de acostare nave arbdd | ||||||
| DA38108398 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ZENIT SRL CUI: 14215956 | servicii | 63720000-2 | 15.05.2025 | 778 |
| Contract object: verificat echipament ais si emis raport de verificare ais | ||||||
| DA37635838 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 11.03.2025 | 13,750 |
| Contract object: servicii parcare nave pe uscat - of tulcea | ||||||
| DA37466504 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 14.02.2025 | 1,375 |
| Contract object: servicii parcare nave pe uscat tulcea | ||||||
| DA37376837 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 29.01.2025 | 1,375 |
| Contract object: servicii parcare nave pe uscat of tulcea | ||||||
| DA36810242 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | LACATUSI RADUCU INTREPRINDERE INDIVIDUALA CUI: 31379835 | servicii | 63720000-2 | 31.10.2024 | 1,200 |
| Contract object: servicii de garare pe uscat in spatiu amenajat pentru salupa tl0169 cornelia | ||||||
| DA36111685 | TRANSPORT PUBLIC SA CUI: 10644513 | ZENIT SRL CUI: 14215956 | servicii | 63720000-2 | 10.07.2024 | 2,214 |
| Contract object: verificare echipamente radio de navigattie ais, radar, statie radio | ||||||
| DA35695408 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | servicii | 63720000-2 | 13.05.2024 | 4,500 |
| Contract object: excursie cu vaporul - fb -fss 2024 workshop edinna 2024 | ||||||
| DA35608723 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PORT TULCEA-AVAL SRL CUI: 6118294 | servicii | 63720000-2 | 25.04.2024 | 21,552 |
| Contract object: servicii de stationare la apa ponton acostare cp 2199 | ||||||
| DA34324741 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | servicii | 63720000-2 | 24.10.2023 | 5,900 |
| Contract object: servicii de catering, transport croaziera - fss 2023 adem | ||||||
- 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