| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303430 | COMUNA SOMOVA CUI: 4508649 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.09.2026 | 2,417 |
| Contract object: piese utilaje | ||||||
| DA41297688 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.09.2026 | 4,863 |
| Contract object: piese utilaje | ||||||
| DA41294738 | COMUNA PARDINA CUI: 4508835 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.09.2026 | 4,107 |
| Contract object: piese utilaje | ||||||
| DA41294884 | COMUNA BESTEPE CUI: 16363398 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.09.2026 | 310 |
| Contract object: adblue | ||||||
| DA41199024 | COMUNA CA ROSETTI CUI: 4793910 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 16.09.2026 | 4,683 |
| Contract object: piese utilaje | ||||||
| DA41088054 | PENITENCIARUL TULCEA CUI: 4321534 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 02.09.2026 | 149 |
| Contract object: piese utilaje | ||||||
| DA41064247 | COMUNA MAHMUDIA CUI: 4794060 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 27.08.2026 | 5,785 |
| Contract object: piese utilaje | ||||||
| DA41062855 | COMUNA SFANTU GHEORGHE CUI: 4793880 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 27.08.2026 | 2,345 |
| Contract object: piese utilaje | ||||||
| DA41058452 | COMUNA CHILIA VECHE CUI: 4508738 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 27.08.2026 | 496 |
| Contract object: piese utilaje | ||||||
| DA41058498 | COMUNA CHILIA VECHE CUI: 4508738 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 27.08.2026 | 1,736 |
| Contract object: piese utilaje | ||||||
| DA41049594 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 26.08.2026 | 931 |
| Contract object: piese utilaje | ||||||
| DA41048009 | COMUNA OSTROV CUI: 4794079 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 26.08.2026 | 1,231 |
| Contract object: achizitie consumabile | ||||||
| DA41048151 | COMUNA CEATALCHIOI CUI: 4508746 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 25.08.2026 | 2,914 |
| Contract object: piese si consumabile intretinere utilaje | ||||||
| DA40933573 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 04.08.2026 | 124 |
| Contract object: burduf - tl02knj | ||||||
| DA40922344 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 31.07.2026 | 2,246 |
| Contract object: piese utilaje agricole | ||||||
| DA40920566 | COMUNA CA ROSETTI CUI: 4793910 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 31.07.2026 | 211 |
| Contract object: piese utilaje | ||||||
| DA40843224 | PENITENCIARUL TULCEA CUI: 4321534 | ONO - VAL SRL CUI: 6978434 | furnizare | 09211100-2 | 20.07.2026 | 74 |
| Contract object: ulei 10w30 | ||||||
| DA40846847 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 17.07.2026 | 469 |
| Contract object: piese utilaje agricole | ||||||
| DA40780218 | PENITENCIARUL TULCEA CUI: 4321534 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 09.07.2026 | 223 |
| Contract object: piese utilaje agricole -taler disc crestat 460 mm | ||||||
| DA40770569 | PENITENCIARUL TULCEA CUI: 4321534 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 08.07.2026 | 372 |
| Contract object: piese utilaje agricole | ||||||
| DA40733267 | COMUNA SFANTU GHEORGHE CUI: 4793880 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 30.06.2026 | 3,417 |
| Contract object: piese utilaje | ||||||
| DA40712441 | COMUNA MAHMUDIA CUI: 4794060 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 29.06.2026 | 2,788 |
| Contract object: piese utilaje | ||||||
| DA40713190 | COMUNA PARDINA CUI: 4508835 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 26.06.2026 | 1,847 |
| Contract object: piese utilaje | ||||||
| DA40712295 | COMUNA FRECATEI CUI: 4508657 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 26.06.2026 | 2,003 |
| Contract object: consumabile si piese pentru revizia tehnica si intretinere buldoexcavator | ||||||
| DA40712091 | COMUNA SOMOVA CUI: 4508649 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 26.06.2026 | 1,665 |
| Contract object: piese utilaje | ||||||
- 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