| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2803672 | UM 0615 TULCEA CUI: 4321666 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22852000-7 | 08.07.2026 | 528 |
| Contract object: produse de papetarie si birotica [onac] | |||||
| DAN2803671 | UM 0615 TULCEA CUI: 4321666 | SERV INSTAL PROIECT SRL CUI: 15158042 | 50116100-2 | 08.07.2026 | 780 |
| Contract object: servicii de reparatii a instalatiilor electrice | |||||
| DAN2803670 | UM 0615 TULCEA CUI: 4321666 | KARMA VET MEDICAL SRL CUI: 35362992 | 33690000-3 | 08.07.2026 | 432 |
| Contract object: medicamente caini serviciu vetriflex | |||||
| DAN2803667 | UM 0615 TULCEA CUI: 4321666 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 08.07.2026 | 2,319 |
| Contract object: hartie a4 [onac] | |||||
| DAN2803666 | UM 0615 TULCEA CUI: 4321666 | NANE CONSTANTIN-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 39605202 | 50240000-9 | 08.07.2026 | 900 |
| Contract object: reparatii motor 150cp mercury | |||||
| DAN2803658 | UM 0615 TULCEA CUI: 4321666 | SIDE GRUP SRL CUI: 15216895 | 39224300-1 | 08.07.2026 | 821 |
| Contract object: produse de curatenie si menaj [onac] | |||||
| DAN2803654 | UM 0615 TULCEA CUI: 4321666 | SIDE GRUP SRL CUI: 15216895 | 19640000-4 | 08.07.2026 | 576 |
| Contract object: saci menaj [onac] | |||||
| DAN2803651 | UM 0615 TULCEA CUI: 4321666 | CONVENABIL SRL CUI: 7898600 | 71631200-2 | 08.07.2026 | 2,045 |
| Contract object: servicii itp | |||||
| DAN2803649 | UM 0615 TULCEA CUI: 4321666 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 71356100-9 | 08.07.2026 | 1,450 |
| Contract object: servicii de verificare a prizelor de impamantare pram | |||||
| DAN2803644 | UM 0615 TULCEA CUI: 4321666 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 08.07.2026 | 31,850 |
| Contract object: servicii dirigentie de santier si coordonator in materie de securitate si sanatate | |||||
| DAN2803631 | UM 0615 TULCEA CUI: 4321666 | DMA VETLAND SRL CUI: 32704730 | 33651690-1 | 08.07.2026 | 575 |
| Contract object: vaccinuri caini serviciu | |||||
| DAN2803627 | UM 0615 TULCEA CUI: 4321666 | AUTO ICDEN SRL CUI: 29950157 | 90620000-9 | 08.07.2026 | 2,000 |
| Contract object: servicii de inchiriere utilaj pentru dezapezire | |||||
| DAN2803623 | UM 0615 TULCEA CUI: 4321666 | CXB OMICRON SISTEM SRL CUI: 38402960 | 50343000-1 | 08.07.2026 | 2,144 |
| Contract object: servicii reparatii sistem supraveghere video | |||||
| DAN2803620 | UM 0615 TULCEA CUI: 4321666 | SERV INSTAL PROIECT SRL CUI: 15158042 | 50116100-2 | 08.07.2026 | 2,200 |
| Contract object: interventii si reparati instalatii electrice cladire pav.a si cabina poarta acces | |||||
| DAN2650685 | UM 0615 TULCEA CUI: 4321666 | TUDOMAR SRL CUI: 7148978 | 90923000-3 | 10.01.2026 | 464 |
| Contract object: deratizare | |||||
| DAN2562031 | UM 0615 TULCEA CUI: 4321666 | SILETRANS SRL CUI: 17887285 | 14212430-3 | 01.10.2025 | 504 |
| Contract object: criblura | |||||
| DAN2485861 | UM 0615 TULCEA CUI: 4321666 | MARLEN SHIPPING & CREWING SRL CUI: 11742633 | 50112300-6 | 24.06.2025 | 200 |
| Contract object: spalare tapiterie si ozonificare mai 50025 | |||||
| DAN2485855 | UM 0615 TULCEA CUI: 4321666 | DOXTERM CONSULTING SRL CUI: 14526626 | 24327400-6 | 24.06.2025 | 326 |
| Contract object: materiale pentru reparatii ambarcatiune mai 4114 | |||||
| DAN2485838 | UM 0615 TULCEA CUI: 4321666 | AMERICAN NAUTICS SRL CUI: 14393260 | 50241000-6 | 24.06.2025 | 4,000 |
| Contract object: servicii de revizie tehnica periodica motor mercury 150 - mai 4078 | |||||
| DAN2485816 | UM 0615 TULCEA CUI: 4321666 | OPREA MARIAN-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 29314168 | 50800000-3 | 24.06.2025 | 2,000 |
| Contract object: reconditionat tapiterie auto mai 41508 si mai 41447 | |||||
| DAN2485769 | UM 0615 TULCEA CUI: 4321666 | AMERICAN NAUTICS SRL CUI: 14393260 | 50241000-6 | 24.06.2025 | 6,635 |
| Contract object: revizie tehnica periodica ambarcatiune harpoon mai 4078 | |||||
| DAN2485765 | UM 0615 TULCEA CUI: 4321666 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22852000-7 | 24.06.2025 | 1,313 |
| Contract object: papetarie si birotica ( conform contract onac ) | |||||
| DAN2485756 | UM 0615 TULCEA CUI: 4321666 | ESTCONS SRL CUI: 15840545 | 45442100-8 | 24.06.2025 | 218,463 |
| Contract object: lucrari de reparatii si vopsitorii lavabile la pereti si tavane sala sport pavilion administrativ c | |||||
| DAN2485750 | UM 0615 TULCEA CUI: 4321666 | MARLEN SHIPPING & CREWING SRL CUI: 11742633 | 50112300-6 | 24.06.2025 | 550 |
| Contract object: curatare tapiterie auto | |||||
| DAN2485727 | UM 0615 TULCEA CUI: 4321666 | CHEMOIL ENERGY SRL CUI: 4989976 | 42124211-6 | 24.06.2025 | 1,304 |
| Contract object: pistol motorina zva | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards