| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217419 | UNITATEA MILITARA 02016 CUI: 4321518 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44423000-1 | 18.09.2026 | 276 |
| Contract object: achizitie pachet materiale . | ||||||
| DA41188664 | UNITATEA MILITARA 02016 CUI: 4321518 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44411000-4 | 15.09.2026 | 124 |
| Contract object: pachet materiale | ||||||
| DA41182830 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44111530-5 | 15.09.2026 | 2,629 |
| Contract object: achizitie pachet materiale | ||||||
| DA41144451 | COMUNA MIHAI BRAVU CUI: 4794044 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 09.09.2026 | 1,003 |
| Contract object: pachet materiale | ||||||
| DA41111873 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 42131160-5 | 04.09.2026 | 3,818 |
| Contract object: materiale pentru aii | ||||||
| DA40941977 | UNITATEA MILITARA 02016 CUI: 4321518 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44423000-1 | 05.08.2026 | 349 |
| Contract object: achizitie pachet materiale . | ||||||
| DA40871361 | AQUASERV SA CUI: 16775941 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 23.07.2026 | 1,521 |
| Contract object: pachet materiale | ||||||
| DA40845327 | COMUNA TOPOLOG CUI: 4508584 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44411000-4 | 17.07.2026 | 3,988 |
| Contract object: articole sanitare | ||||||
| DA40777014 | UNITATEA MILITARA 02016 CUI: 4321518 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44423000-1 | 07.07.2026 | 174 |
| Contract object: achizitie pachet materiale . | ||||||
| DA40749970 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 02.07.2026 | 298 |
| Contract object: pachet materiale | ||||||
| DA40749988 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 02.07.2026 | 544 |
| Contract object: pachet materiale | ||||||
| DA40746951 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44111530-5 | 02.07.2026 | 8,572 |
| Contract object: pachet materiale | ||||||
| DA40746965 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 02.07.2026 | 5,195 |
| Contract object: pachet materiale | ||||||
| DA40746985 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 02.07.2026 | 1,669 |
| Contract object: pachet materiale | ||||||
| DA40740170 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 01.07.2026 | 34,797 |
| Contract object: reparatii curente | ||||||
| DA40660664 | UNITATEA MILITARA 02016 CUI: 4321518 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44423000-1 | 18.06.2026 | 2,010 |
| Contract object: achizitie pachet materiale | ||||||
| DA40441606 | JUDETUL TULCEA CUI: 4321607 | GENERAL INSTAL COM SRL CUI: 16300497 | lucrari | 45453000-7 | 28.05.2026 | 885,000 |
| Contract object: lucrari de reparatii curente imobil spatii depozitare si birouri tulcea, str. mircea voda, nr. 67 | ||||||
| DA40327497 | AQUASERV SA CUI: 16775941 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 06.05.2026 | 1,369 |
| Contract object: pachet materiale | ||||||
| DA40302745 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 04.05.2026 | 26,688 |
| Contract object: reparatii curente | ||||||
| DA40294476 | ORASUL BABADAG CUI: 4508533 | GENERAL INSTAL COM SRL CUI: 16300497 | lucrari | 45232100-3 | 30.04.2026 | 322,564 |
| Contract object: lucrari racor apa/canaliz. construire si dotare cresa, str. codrului, nr. 24, oras babadag, | ||||||
| DA40122649 | COMUNA TOPOLOG CUI: 4508584 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44411000-4 | 01.04.2026 | 2,643 |
| Contract object: pachet articole sanitare | ||||||
| DA40042928 | UNITATEA MILITARA 02016 CUI: 4321518 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 42122130-0 | 20.03.2026 | 591 |
| Contract object: achizitie hidrofor. | ||||||
| DA40010658 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | GENERAL INSTAL COM SRL CUI: 16300497 | servicii | 44115210-4 | 16.03.2026 | 546 |
| Contract object: pachet vmateriale | ||||||
| DA40002497 | CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44111530-5 | 13.03.2026 | 349 |
| Contract object: pachet materiale | ||||||
| DA39969746 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 10.03.2026 | 7,093 |
| Contract object: pachet 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