| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166164 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | CONTI SRL CUI: 3907617 | furnizare | 39200000-4 | 11.09.2026 | 41,322 |
| Contract object: sifonier 2 usi cu perete despartitor | ||||||
| DA41166180 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 11.09.2026 | 8,793 |
| Contract object: masa cu picioare decupate | ||||||
| DA41166221 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 11.09.2026 | 23,306 |
| Contract object: modul pat cu cadru din lemn masiv pentru saltea de 800/2000 | ||||||
| DA41166245 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | CONTI SRL CUI: 3907617 | furnizare | 39200000-4 | 11.09.2026 | 24,297 |
| Contract object: modul pat cu scara pentru saltea de 800/2000 | ||||||
| DA41166367 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | CONTI SRL CUI: 3907617 | furnizare | 50850000-8 | 11.09.2026 | 1,488 |
| Contract object: demontat paturi suprapuse | ||||||
| DA41144718 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 09.09.2026 | 3,246 |
| Contract object: canapea borgia | ||||||
| DA40081163 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 26.03.2026 | 4,650 |
| Contract object: masuta octogonala cu picior metalic +bancuta cu lada si brate tapitate | ||||||
| DA39270570 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 13.11.2025 | 7,438 |
| Contract object: birou+roleta simpla+fotoliu puf | ||||||
| DA38930682 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CONTI SRL CUI: 3907617 | furnizare | 39151000-5 | 23.09.2025 | 28,000 |
| Contract object: set mobilier bucatarie din pal | ||||||
| DA38683456 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CONTI SRL CUI: 3907617 | furnizare | 39151000-5 | 13.08.2025 | 28,000 |
| Contract object: set mobilier bucatarie din pal melaminat | ||||||
| DA38496870 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CONTI SRL CUI: 3907617 | furnizare | 44812000-5 | 10.07.2025 | 2,101 |
| Contract object: vopsea plus amorsa lavabila caparol 5 nuante (30 litri) | ||||||
| DA38496903 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 10.07.2025 | 31,966 |
| Contract object: pachet mobilier sala de studiu | ||||||
| DA37020087 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | CONTI SRL CUI: 3907617 | furnizare | 39161000-8 | 26.11.2024 | 9,150 |
| Contract object: pachet ansamblu mobilier cabinet metodic si birou administrativ | ||||||
| DA37020159 | GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | CONTI SRL CUI: 3907617 | furnizare | 39100000-3 | 26.11.2024 | 10,070 |
| Contract object: pachet mobilier gradinita | ||||||
| DA36098457 | JUDETUL TULCEA CUI: 4321607 | CONTI SRL CUI: 3907617 | furnizare | 39100000-3 | 09.07.2024 | 99,550 |
| Contract object: dotari pentru proiectul ,, reabilitare si extindere functionala unitatea de primiri urgente (upu) | ||||||
| DA33382294 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | CONTI SRL CUI: 3907617 | furnizare | 39130000-2 | 31.05.2023 | 4,286 |
| Contract object: set mobilier de birou laborator de chimie | ||||||
| DA32752925 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | CONTI SRL CUI: 3907617 | servicii | 39516000-2 | 09.03.2023 | 840 |
| Contract object: dulap - fiset | ||||||
| DA32667064 | COMUNA MAHMUDIA CUI: 4794060 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 27.02.2023 | 18,938 |
| Contract object: pachet mobilier de birou cf anexei 10 | ||||||
| DA32443876 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 26.01.2023 | 10,084 |
| Contract object: pachet mobilier conform anexei nr.1 | ||||||
| DA32430591 | AQUASERV SA CUI: 16775941 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 25.01.2023 | 18,140 |
| Contract object: pachet mobilier de birou si jaluzele | ||||||
| DA32307801 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | CONTI SRL CUI: 3907617 | servicii | 39516000-2 | 30.12.2022 | 3,361 |
| Contract object: dulap l90 | ||||||
| DA32316654 | SERVICII PUBLICE SA CUI: 22618640 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 29.12.2022 | 44,580 |
| Contract object: mobilier birouri | ||||||
| DA29702914 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 30.12.2021 | 5,236 |
| Contract object: blat pupitru scolar | ||||||
| DA29702884 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 30.12.2021 | 2,145 |
| Contract object: blat catedra | ||||||
| DA29460888 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 08.12.2021 | 300 |
| Contract object: masa imprimanta | ||||||
- 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