| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260508 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | GN-GROUP SRL CUI: 6687001 | furnizare | 18937000-6 | 24.09.2026 | 1,047 |
| Contract object: pachet materiale saci rafie | ||||||
| DA41146645 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 44521000-8 | 10.09.2026 | 66 |
| Contract object: lacat 38mm | ||||||
| DA41089029 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 30199000-0 | 02.09.2026 | 570 |
| Contract object: coala alba ambalat 70/100 | ||||||
| DA41089103 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 44512200-4 | 02.09.2026 | 248 |
| Contract object: clesti pentru rufe | ||||||
| DA41084664 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | GN-GROUP SRL CUI: 6687001 | furnizare | 39831200-8 | 01.09.2026 | 50 |
| Contract object: solutie parbriz de vara 5 l | ||||||
| DA41053585 | UNITATEA MILITARA 02016 CUI: 4321518 | GN-GROUP SRL CUI: 6687001 | furnizare | 18812200-6 | 26.08.2026 | 2,037 |
| Contract object: achizitie cizme de cauciuc | ||||||
| DA40929765 | JUDETUL TULCEA CUI: 4321607 | GN-GROUP SRL CUI: 6687001 | furnizare | 44400000-4 | 05.08.2026 | 20,861 |
| Contract object: achizitionare diverse materiale functionale pentru sediul consiliului judetean tulcea | ||||||
| DA40781598 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 44170000-2 | 09.07.2026 | 471 |
| Contract object: folie reflectorizanta | ||||||
| DA40779888 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | GN-GROUP SRL CUI: 6687001 | furnizare | 39540000-9 | 08.07.2026 | 723 |
| Contract object: plasa metalica inox | ||||||
| DA40644571 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 18143000-3 | 17.06.2026 | 372 |
| Contract object: bonete albe din panza | ||||||
| DA40524496 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | GN-GROUP SRL CUI: 6687001 | furnizare | 44162100-4 | 02.06.2026 | 618 |
| Contract object: teava pehd 20 pn 10 | ||||||
| DA40457656 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | GN-GROUP SRL CUI: 6687001 | furnizare | 39153100-0 | 22.05.2026 | 4,215 |
| Contract object: rafturi carti | ||||||
| DA40438632 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | GN-GROUP SRL CUI: 6687001 | furnizare | 18937000-6 | 21.05.2026 | 148 |
| Contract object: saci rafie | ||||||
| DA40431761 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 44514100-7 | 20.05.2026 | 124 |
| Contract object: coada lopata | ||||||
| DA40431801 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 44512200-4 | 20.05.2026 | 79 |
| Contract object: cleste papagal | ||||||
| DA40365574 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | GN-GROUP SRL CUI: 6687001 | furnizare | 39831220-4 | 12.05.2026 | 50 |
| Contract object: solutie parbriz | ||||||
| DA40335796 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | GN-GROUP SRL CUI: 6687001 | furnizare | 44514000-6 | 07.05.2026 | 8,015 |
| Contract object: materiale pregatire profesionala gal | ||||||
| DA40320465 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 39540000-9 | 07.05.2026 | 132 |
| Contract object: plasa de insecte | ||||||
| DA40320532 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | furnizare | 44514000-6 | 06.05.2026 | 413 |
| Contract object: furca cu coada si sapa cu coada | ||||||
| DA40200340 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | servicii | 39226000-2 | 21.04.2026 | 256 |
| Contract object: materiale pentru gradinarit | ||||||
| DA40172814 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | GN-GROUP SRL CUI: 6687001 | furnizare | 39226000-2 | 15.04.2026 | 289 |
| Contract object: sticle 700 ml | ||||||
| DA40136117 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | GN-GROUP SRL CUI: 6687001 | furnizare | 31311000-9 | 03.04.2026 | 353 |
| Contract object: teava pehd 20 pn 10 | ||||||
| DA40077654 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | GN-GROUP SRL CUI: 6687001 | furnizare | 38421000-2 | 25.03.2026 | 992 |
| Contract object: apometru curte plasa sarma inox | ||||||
| DA39822992 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | GN-GROUP SRL CUI: 6687001 | furnizare | 39831220-4 | 12.02.2026 | 211 |
| Contract object: solutie parbriz, solutie degrivare parbriz | ||||||
| DA39798363 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | GN-GROUP SRL CUI: 6687001 | furnizare | 38421000-2 | 09.02.2026 | 1,006 |
| Contract object: apometru curte, piulita, tija filet, ciment , sarma zincata | ||||||
- 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