| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36367870 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 45223210-1 | 29.08.2024 | 5,860 |
| Contract object: contragreutati | ||||||
| DA34526925 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 45223100-7 | 20.11.2023 | 93,644 |
| Contract object: facilitati de acostare si fluidizare a portului tulcea | ||||||
| DA34044876 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 45223100-7 | 19.09.2023 | 15,960 |
| Contract object: facilitati de acostare si fluidizare a portului tulcea | ||||||
| DA33761865 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 45223100-7 | 02.08.2023 | 27,401 |
| Contract object: facilitati de acostare si fluidizare a portului tulcea | ||||||
| DA33579626 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 45223100-7 | 03.07.2023 | 109,604 |
| Contract object: facilitati de acostare si fluidizare a portului tulcea | ||||||
| DA33303023 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | lucrari | 45223210-1 | 19.05.2023 | 15,000 |
| Contract object: lucrari confectii metalice | ||||||
| DA32923427 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 38311210-3 | 30.03.2023 | 3,500 |
| Contract object: contragreutati | ||||||
| DA32598454 | TRANSPORT PUBLIC SA CUI: 10644513 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 34931200-4 | 16.02.2023 | 3,820 |
| Contract object: suporti scondri pentru ponton acostare nava | ||||||
| DA30944135 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 34931200-4 | 04.07.2022 | 8,592 |
| Contract object: accesorii ponton de acostare | ||||||
| DA30352778 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 34931200-4 | 08.04.2022 | 27,000 |
| Contract object: pasarela fixa ponton acostare nave de croaziera | ||||||
| DA29969399 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | PRO-DESIGN SRL CUI: 10352306 | furnizare | 34931200-4 | 17.02.2022 | 50,400 |
| Contract object: pasarela rabatabila | ||||||
| DA24505477 | COMUNA TOPOLOG CUI: 4508584 | PRO-DESIGN SRL CUI: 10352306 | lucrari | 45210000-2 | 27.11.2019 | 439,945 |
| Contract object: construire piata agroalimentara in localitatea topolog, comuna topolog, judetul tulcea | ||||||
- 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