| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267624 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | TELENA SRL CUI: 5270676 | furnizare | 33711600-3 | 25.09.2026 | 667 |
| Contract object: materiale | ||||||
| DA41240951 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | TELENA SRL CUI: 5270676 | furnizare | 39224300-1 | 23.09.2026 | 501 |
| Contract object: materiale consumabile | ||||||
| DA41193176 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | TELENA SRL CUI: 5270676 | furnizare | 39514300-1 | 16.09.2026 | 761 |
| Contract object: produse consumabile | ||||||
| DA41007370 | UNITATEA MILITARA 02016 CUI: 4321518 | TELENA SRL CUI: 5270676 | furnizare | 39830000-9 | 18.08.2026 | 269 |
| Contract object: achizitie produse pentru curatenie . | ||||||
| DA41007309 | UNITATEA MILITARA 02016 CUI: 4321518 | TELENA SRL CUI: 5270676 | furnizare | 39830000-9 | 18.08.2026 | 909 |
| Contract object: achizitie produse pentru curatenie . | ||||||
| DA41007122 | UNITATEA MILITARA 02016 CUI: 4321518 | TELENA SRL CUI: 5270676 | furnizare | 39830000-9 | 18.08.2026 | 537 |
| Contract object: achizitie materiale pentru curatenie . | ||||||
| DA41007015 | UNITATEA MILITARA 02016 CUI: 4321518 | TELENA SRL CUI: 5270676 | furnizare | 39830000-9 | 18.08.2026 | 1,901 |
| Contract object: achizitie materiale pentru curatenie | ||||||
| DA41006842 | UNITATEA MILITARA 02016 CUI: 4321518 | TELENA SRL CUI: 5270676 | furnizare | 39830000-9 | 18.08.2026 | 2,108 |
| Contract object: achizitie produse pentru curatenie | ||||||
| DA40947040 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | TELENA SRL CUI: 5270676 | furnizare | 39830000-9 | 06.08.2026 | 5,050 |
| Contract object: produse de curtenie | ||||||
| DA40921074 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | TELENA SRL CUI: 5270676 | furnizare | 18221200-6 | 31.07.2026 | 3,912 |
| Contract object: diverse articole de imbracaminte | ||||||
| DA40874151 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | TELENA SRL CUI: 5270676 | furnizare | 39831200-8 | 23.07.2026 | 160 |
| Contract object: ariel 100spalari, lacat 60mm | ||||||
| DA40831600 | COMUNA SFANTU GHEORGHE CUI: 4793880 | TELENA SRL CUI: 5270676 | furnizare | 39221123-5 | 16.07.2026 | 21 |
| Contract object: pahare unica folosinta 50buc/pac 5 | ||||||
| DA40830773 | COMUNA SFANTU GHEORGHE CUI: 4793880 | TELENA SRL CUI: 5270676 | furnizare | 39831200-8 | 15.07.2026 | 2,696 |
| Contract object: materiale curatenie | ||||||
| DA40759447 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18800000-7 | 03.07.2026 | 21 |
| Contract object: papuci 25 | ||||||
| DA40759477 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18234000-8 | 03.07.2026 | 29 |
| Contract object: pantalon 35 | ||||||
| DA40757697 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18332000-5 | 03.07.2026 | 31 |
| Contract object: camasa 38 | ||||||
| DA40757662 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18300000-2 | 03.07.2026 | 37 |
| Contract object: halat 45 | ||||||
| DA40755377 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 15 |
| Contract object: sosete 4.5 | ||||||
| DA40755392 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18443340-1 | 03.07.2026 | 17 |
| Contract object: sapca 21 | ||||||
| DA40755473 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18310000-5 | 03.07.2026 | 19 |
| Contract object: burtiera dama 11.5 | ||||||
| DA40754726 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18331000-8 | 03.07.2026 | 56 |
| Contract object: tricou 68 | ||||||
| DA40755334 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 66 |
| Contract object: sosete 2buc/set 8 | ||||||
| DA40755316 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 5 |
| Contract object: sosete 6.5 | ||||||
| DA40755295 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18317000-4 | 03.07.2026 | 7 |
| Contract object: sosete 4 | ||||||
| DA40755225 | SPITALUL TICHILESTI CUI: 4793871 | TELENA SRL CUI: 5270676 | furnizare | 18800000-7 | 03.07.2026 | 57 |
| Contract object: pantofi 69.5 | ||||||
- 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