| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40951304 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 10.08.2026 | 8,462 |
| Contract object: pachet materiale | ||||||
| DA40587420 | PENITENCIARUL TULCEA CUI: 4321534 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 10.06.2026 | 182 |
| Contract object: piese de schimb motosapa | ||||||
| DA40208254 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | JAKI SRL CUI: 12224109 | furnizare | 16820000-9 | 21.04.2026 | 182 |
| Contract object: functionarea tehnicii | ||||||
| DA40101922 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 30.03.2026 | 985 |
| Contract object: pachet materiale | ||||||
| DA40065634 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 25.03.2026 | 4,769 |
| Contract object: pachet materiale | ||||||
| DA39528312 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 12.12.2025 | 3,180 |
| Contract object: pachet materiale | ||||||
| DA39514198 | PENITENCIARUL TULCEA CUI: 4321534 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 11.12.2025 | 1,659 |
| Contract object: diverse materiale cu caracter functional | ||||||
| DA39513981 | PENITENCIARUL TULCEA CUI: 4321534 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 11.12.2025 | 310 |
| Contract object: ata balotat rola mare 350mt | ||||||
| DA39495686 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 11.12.2025 | 2,841 |
| Contract object: pachet materiale | ||||||
| DA39495762 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | JAKI SRL CUI: 12224109 | furnizare | 09211100-2 | 11.12.2025 | 33 |
| Contract object: ulei ruris 4t 1l max 4t10w30 | ||||||
| DA39498249 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | JAKI SRL CUI: 12224109 | furnizare | 18143000-3 | 10.12.2025 | 992 |
| Contract object: pachet echipament protectie | ||||||
| DA39496709 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 10.12.2025 | 338 |
| Contract object: pachet materiale intretinere | ||||||
| DA39423157 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 02.12.2025 | 5,526 |
| Contract object: pachet materiale | ||||||
| DA39050328 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 09.10.2025 | 2,147 |
| Contract object: pachet materiale intretinere | ||||||
| DA38560165 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 21.07.2025 | 3,840 |
| Contract object: pachet materiale intretinere | ||||||
| DA38098481 | PENITENCIARUL TULCEA CUI: 4321534 | JAKI SRL CUI: 12224109 | furnizare | 42122000-0 | 15.05.2025 | 225 |
| Contract object: pompa stropit | ||||||
| DA38098554 | PENITENCIARUL TULCEA CUI: 4321534 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 15.05.2025 | 16,242 |
| Contract object: pachet materiale sistem de irigare | ||||||
| DA38099932 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | JAKI SRL CUI: 12224109 | furnizare | 34312200-9 | 14.05.2025 | 134 |
| Contract object: materiale | ||||||
| DA38065125 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | JAKI SRL CUI: 12224109 | furnizare | 44423000-1 | 09.05.2025 | 1,037 |
| Contract object: pachet materiale | ||||||
| DA37480331 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | JAKI SRL CUI: 12224109 | furnizare | 44316510-6 | 14.02.2025 | 84 |
| Contract object: maner usa metal | ||||||
| DA37194852 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | JAKI SRL CUI: 12224109 | furnizare | 31120000-3 | 16.12.2024 | 2,075 |
| Contract object: generator inverter open frame digis 4000i 4kw stager | ||||||
| DA37061859 | PENITENCIARUL TULCEA CUI: 4321534 | JAKI SRL CUI: 12224109 | furnizare | 42670000-3 | 04.12.2024 | 126 |
| Contract object: panza circular vidia 300*30*120t | ||||||
| DA37036736 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | JAKI SRL CUI: 12224109 | furnizare | 09211100-2 | 27.11.2024 | 331 |
| Contract object: materiale | ||||||
| DA36864027 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | JAKI SRL CUI: 12224109 | servicii | 34430000-0 | 06.11.2024 | 441 |
| Contract object: trotineta adulti alba | ||||||
| DA36704464 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | JAKI SRL CUI: 12224109 | furnizare | 09211100-2 | 14.10.2024 | 509 |
| Contract object: materiale | ||||||
- 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