| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264993 | COMUNA TINOSU CUI: 2843060 | DUMITRU ALEXE - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 31732588 | servicii | 85312000-9 | 25.09.2026 | 12,000 |
| Contract object: servicii de asisteta sociala | ||||||
| DA41035151 | COMUNA TINOSU CUI: 2843060 | TOPMASURI SERV SRL CUI: 27254280 | servicii | 71354300-7 | 24.08.2026 | 7,800 |
| Contract object: realizare masuratori, intocmire documentatie si dezmembrare imobile | ||||||
| DA40839740 | COMUNA TINOSU CUI: 2843060 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 | servicii | 77600000-6 | 17.07.2026 | 6,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata asupra speciei de urs brun | ||||||
| DA40432076 | COMUNA TINOSU CUI: 2843060 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39831240-0 | 20.05.2026 | 577 |
| Contract object: pachet curatenie | ||||||
| DA40431992 | COMUNA TINOSU CUI: 2843060 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39263000-3 | 20.05.2026 | 578 |
| Contract object: pachet birou | ||||||
| DA40431955 | COMUNA TINOSU CUI: 2843060 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39263000-3 | 20.05.2026 | 1,321 |
| Contract object: pachet birou | ||||||
| DA40431915 | COMUNA TINOSU CUI: 2843060 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39831240-0 | 20.05.2026 | 1,647 |
| Contract object: produse curatenie | ||||||
| DA40431879 | COMUNA TINOSU CUI: 2843060 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 22900000-9 | 20.05.2026 | 214 |
| Contract object: pachet imprimate | ||||||
| DA40399912 | COMUNA TINOSU CUI: 2843060 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30197643-5 | 15.05.2026 | 3,800 |
| Contract object: hartie a4 80 grame briliant | ||||||
| DA40281996 | COMUNA TINOSU CUI: 2843060 | SIRAZ CONSULTING SRL CUI: 47802590 | servicii | 79417000-0 | 29.04.2026 | 6,608 |
| Contract object: servicii securitate si sanatate in munca, situatii de urgenta | ||||||
| DA39867109 | COMUNA TINOSU CUI: 2843060 | MIRVA REVALCON INVEST SRL CUI: 33931129 | furnizare | 79419000-4 | 20.02.2026 | 2,500 |
| Contract object: servicii raport evaluare cladirii impozitare | ||||||
| DA39003392 | COMUNA TINOSU CUI: 2843060 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39831240-0 | 02.10.2025 | 2,421 |
| Contract object: pachet curatenie | ||||||
| DA39003382 | COMUNA TINOSU CUI: 2843060 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39831240-0 | 02.10.2025 | 885 |
| Contract object: pachet curatenie | ||||||
| DA38765170 | COMUNA TINOSU CUI: 2843060 | SIRAZ CONSULTING SRL CUI: 47802590 | servicii | 79417000-0 | 28.08.2025 | 3,304 |
| Contract object: servicii securitate si sanatate in munca, situatii de urgenta | ||||||
| DA38748026 | COMUNA TINOSU CUI: 2843060 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 26.08.2025 | 2,714 |
| Contract object: pachet echipament p.l. tinosu | ||||||
| DA38698241 | COMUNA TINOSU CUI: 2843060 | ADVANCED INSTALL GAZ SRL CUI: 42373021 | lucrari | 24100000-5 | 14.08.2025 | 10,200 |
| Contract object: bransament retea gaze naturale scoala primara sat pisculesti | ||||||
| DA38659496 | COMUNA TINOSU CUI: 2843060 | TOPMASURI SERV SRL CUI: 27254280 | servicii | 71354300-7 | 06.08.2025 | 1,200 |
| Contract object: dezmembrare imobil in 2 loturi | ||||||
| DA38658586 | COMUNA TINOSU CUI: 2843060 | SIGAB ENERGY LINE SRL CUI: 36923015 | lucrari | 45311200-2 | 06.08.2025 | 3,808 |
| Contract object: bransament electric statie de incarcare electrica autovehicul 2 | ||||||
| DA38658597 | COMUNA TINOSU CUI: 2843060 | SIGAB ENERGY LINE SRL CUI: 36923015 | lucrari | 45311200-2 | 06.08.2025 | 6,811 |
| Contract object: bransament electric statie de incarcare electrica autovehicule | ||||||
| DA38654893 | COMUNA TINOSU CUI: 2843060 | SOFTECH EXPERT CONSULTING SRL CUI: 45229307 | furnizare | 30237135-4 | 06.08.2025 | 580 |
| Contract object: placa retea wirellesstp-link | ||||||
| DA38654849 | COMUNA TINOSU CUI: 2843060 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30237100-0 | 06.08.2025 | 7,990 |
| Contract object: pachet piese server dell | ||||||
| DA38610868 | COMUNA TINOSU CUI: 2843060 | TELEGRAMA SRL CUI: 41155100 | furnizare | 22462000-6 | 29.07.2025 | 4,575 |
| Contract object: panou temporar 2*1,2 m proiecte anghel saligny, fara picioare | ||||||
| DA38563216 | COMUNA TINOSU CUI: 2843060 | SIGAB ENERGY LINE SRL CUI: 36923015 | lucrari | 45311200-2 | 21.07.2025 | 529,092 |
| Contract object: relocare retea electrica comuna tinosu | ||||||
| DA38457824 | COMUNA TINOSU CUI: 2843060 | WATER REFERENCE SRL CUI: 37572699 | servicii | 71520000-9 | 03.07.2025 | 80,000 |
| Contract object: dirigentie santier | ||||||
| DA38413416 | COMUNA TINOSU CUI: 2843060 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 26.06.2025 | 120 |
| Contract object: certificat inmatriculare vehicule lente | ||||||
- 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