Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41177185 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 GRAFICONS SRL CUI: 16815680 lucrari 45232100-3 15.09.2026 1,695
lucrari reparatii instalatie sanitara
DA40925318 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 GRAFICONS SRL CUI: 16815680 lucrari 45450000-6 04.08.2026 24,218
lucrari de reparatii mobilier cf deviz
DA40928401 DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 GRAFICONS SRL CUI: 16815680 servicii 50000000-5 03.08.2026 2,020
lucrari de reparatii tamplarie si grupuri sanitare
DA40539159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39143123-4 04.06.2026 202
noptiera sertare
DA40539094 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39122100-4 04.06.2026 612
dulap acte
DA40539118 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39121100-7 04.06.2026 409
birou lucru
DA40539135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39121100-7 04.06.2026 574
birou lucru colt
DA40276178 JUDETUL TULCEA CUI: 4321607 GRAFICONS SRL CUI: 16815680 lucrari 45261900-3 30.04.2026 16,000
lucrari reparatie acoperis
DA40244926 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 GRAFICONS SRL CUI: 16815680 lucrari 45232200-4 27.04.2026 537
lucrari de reparatie instalatie electrica
DA39621300 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39152000-2 08.01.2026 37,400
plasa insecte usa
DA39621463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39152000-2 08.01.2026 9,992
raft depozitare h1.80/1/60
DA39491563 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 GRAFICONS SRL CUI: 16815680 furnizare 44512800-0 15.12.2025 2,094
trusa surubelnite, set burghie, cleste patent universal
DA39366343 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 GRAFICONS SRL CUI: 16815680 servicii 50000000-5 25.11.2025 728
servicii de reparatii instalatie sanitara conform deviz
DA39039692 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39525500-3 08.10.2025 2,218
plasa tantari usa
DA38954897 CASA DE ASIGURARI DE SANATATE CUI: 3429350 GRAFICONS SRL CUI: 16815680 servicii 45262600-7 26.09.2025 11,500
lucrari de reparatii conform deviz
DA38857122 CASA DE ASIGURARI DE SANATATE CUI: 3429350 GRAFICONS SRL CUI: 16815680 servicii 45000000-7 12.09.2025 5,006
lucrari de reparatii baie conform deviz
DA38776204 DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 GRAFICONS SRL CUI: 16815680 servicii 44115800-7 01.09.2025 2,565
deviz reparatii tamplarie,grupuri sanitare,instalatie electrica
DA38282400 JUDETUL TULCEA CUI: 4321607 GRAFICONS SRL CUI: 16815680 lucrari 45261900-3 06.06.2025 16,000
lucrari reparatie acoperis
DA38055207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 44175000-7 08.05.2025 924
bener plastic 80/60
DA38045404 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39121200-8 08.05.2025 43,584
masa metalica
DA37152490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39113000-7 11.12.2024 500
scaun birou maro/negru
DA37146653 SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 GRAFICONS SRL CUI: 16815680 furnizare 44423000-1 10.12.2024 102,494
pachet amenajari minore si achizitie de bunuri
DA37147334 DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 GRAFICONS SRL CUI: 16815680 servicii 44423000-1 10.12.2024 1,685
reparatii tamplarie ,grupuri sanitare si instalatii electrice
DA37146352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 44191500-0 10.12.2024 72,476
peleti de foc 15kg /sac
DA36957638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 GRAFICONS SRL CUI: 16815680 furnizare 39121100-7 20.11.2024 1,004
birou

25 results on this page

Rows per page: 25 50 100
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

Open data and API