| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165129 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 31431000-6 | 11.09.2026 | 210 |
| Contract object: acumulator 12v 7.2ah | ||||||
| DA41140058 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 42961100-1 | 09.09.2026 | 120 |
| Contract object: tag de proximitate cu cip mifare | ||||||
| DA41137852 | CASA CORPULUI DIDACTIC CUI: 14351974 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72413000-8 | 08.09.2026 | 5,775 |
| Contract object: magazin online | ||||||
| DA41047809 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 72268000-1 | 25.08.2026 | 850 |
| Contract object: aplicatie orar scolar | ||||||
| DA40799181 | ORASUL ISACCEA CUI: 3721907 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 79930000-2 | 10.07.2026 | 500 |
| Contract object: proiectare sistem de alarmare impotriva efractiei | ||||||
| DA40778497 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | INFOTRUST - DESIGN SRL CUI: 24366840 | lucrari | 32424000-1 | 07.07.2026 | 32,500 |
| Contract object: retea arie locala calculatoare si dispozitive | ||||||
| DA40316377 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72415000-2 | 05.05.2026 | 2,040 |
| Contract object: servicii administrare web site | ||||||
| DA40316418 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72500000-0 | 05.05.2026 | 2,040 |
| Contract object: servicii it | ||||||
| DA40292978 | COMUNA NICULITEL CUI: 4508762 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 48761000-0 | 30.04.2026 | 4,000 |
| Contract object: pachet sofware antivirus | ||||||
| DA40293001 | COMUNA NICULITEL CUI: 4508762 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 48300000-1 | 30.04.2026 | 8,000 |
| Contract object: pachet microsoft office 2021 pro | ||||||
| DA40293527 | COMUNA NICULITEL CUI: 4508762 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72500000-0 | 30.04.2026 | 30,500 |
| Contract object: servicii it | ||||||
| DA40293186 | COMUNA NICULITEL CUI: 4508762 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 45312200-9 | 30.04.2026 | 40,500 |
| Contract object: servicii instalare sistem antiefractie | ||||||
| DA40260497 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72415000-2 | 28.04.2026 | 2,856 |
| Contract object: servicii administrare web site | ||||||
| DA40259926 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72415000-2 | 28.04.2026 | 4,080 |
| Contract object: servicii administrare web site | ||||||
| DA40077186 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72415000-2 | 25.03.2026 | 4,050 |
| Contract object: servicii administrare web site | ||||||
| DA39986885 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 32333200-8 | 11.03.2026 | 750 |
| Contract object: camera ip 6mp - hikvision | ||||||
| DA39986909 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 30237260-9 | 11.03.2026 | 185 |
| Contract object: suport camere hikvision | ||||||
| DA39967705 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 32333200-8 | 09.03.2026 | 750 |
| Contract object: camera ip 6mp - hikvision | ||||||
| DA39967736 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 30237260-9 | 09.03.2026 | 185 |
| Contract object: suport camere hikvision | ||||||
| DA39967768 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 30233110-5 | 09.03.2026 | 275 |
| Contract object: card memorie 256 gb | ||||||
| DA39851858 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72413000-8 | 20.02.2026 | 28,000 |
| Contract object: servicii realizare pagina web, actualizare si intretinere cont social media | ||||||
| DA39844647 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 30192113-6 | 17.02.2026 | 200 |
| Contract object: cartus mentenanta | ||||||
| DA39844621 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 30125100-2 | 17.02.2026 | 190 |
| Contract object: cartus toner | ||||||
| DA39411983 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 30211300-4 | 02.12.2025 | 4,130 |
| Contract object: platforma informatica - acces sau reinnoire platforma | ||||||
| DA38908514 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | INFOTRUST - DESIGN SRL CUI: 24366840 | furnizare | 48624000-8 | 19.09.2025 | 5,460 |
| Contract object: licenta office 2021 pro plus | ||||||
- 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