| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33281719 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44411000-4 | 17.05.2023 | 1,840 |
| Contract object: clingherit 2mm | ||||||
| DA33281759 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44411000-4 | 17.05.2023 | 710 |
| Contract object: teava ppr cu fibra pn20 | ||||||
| DA33281787 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44411000-4 | 17.05.2023 | 117 |
| Contract object: cot ppr | ||||||
| DA33281820 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44411000-4 | 17.05.2023 | 123 |
| Contract object: teu ppr 20x20 | ||||||
| DA33281849 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 34312700-4 | 17.05.2023 | 2,280 |
| Contract object: curea 13 x8x 1750 | ||||||
| DA33281874 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44411100-5 | 17.05.2023 | 1,755 |
| Contract object: robinet trecere 1/4 | ||||||
| DA33281900 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 42000000-6 | 17.05.2023 | 188 |
| Contract object: cuie 3 x60 | ||||||
| DA33281927 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44531510-9 | 17.05.2023 | 188 |
| Contract object: cuie 3x70 | ||||||
| DA32853529 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44165100-5 | 22.03.2023 | 1,520 |
| Contract object: furtun petrolier 20m/m | ||||||
| DA32853551 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44165100-5 | 22.03.2023 | 1,780 |
| Contract object: furtun petrolier 31.5 mm | ||||||
| DA32853596 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44165100-5 | 22.03.2023 | 1,840 |
| Contract object: furtun petrolier 32mm | ||||||
| DA31110437 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 42131400-0 | 01.08.2022 | 210 |
| Contract object: clingherit foaie 1mm | ||||||
| DA31110462 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 42131400-0 | 01.08.2022 | 440 |
| Contract object: capace metalice 1 | ||||||
| DA31110489 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 42131400-0 | 01.08.2022 | 340 |
| Contract object: dopuri metalice 1 | ||||||
| DA31110509 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 42131400-0 | 01.08.2022 | 700 |
| Contract object: coturi metalice 90 1 nr 2 | ||||||
| DA31110526 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 42131400-0 | 01.08.2022 | 600 |
| Contract object: coturi metalice 90 1 nr 1 | ||||||
| DA31110555 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 30197110-0 | 01.08.2022 | 25,400 |
| Contract object: capse perechi | ||||||
| DA30895466 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 31224000-2 | 27.06.2022 | 2,750 |
| Contract object: contactor 380 v 25 amp no | ||||||
| DA30895162 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44165100-5 | 27.06.2022 | 7,250 |
| Contract object: furtun petrolier 45mm | ||||||
| DA30895209 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 44531510-9 | 27.06.2022 | 490 |
| Contract object: cuie 2x40 | ||||||
| DA30453967 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 39531400-7 | 26.04.2022 | 4,300 |
| Contract object: damasc floral | ||||||
| DA30240818 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 34312700-4 | 28.03.2022 | 1,904 |
| Contract object: curea 13x875 | ||||||
| DA30241035 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 39531400-7 | 28.03.2022 | 4,386 |
| Contract object: mocheta antracit | ||||||
| DA30241069 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 39531310-9 | 28.03.2022 | 2,340 |
| Contract object: traversa 1m latime | ||||||
| DA30120500 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | APROV-DELTA SRL CUI: 5977538 | furnizare | 34312700-4 | 11.03.2022 | 1,740 |
| Contract object: curea 13 x 1250 | ||||||
- 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