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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41256800 COMUNA TARNOVA CUI: 3518890 PALEX AUTOCOM SRL CUI: 17177679 furnizare 31430000-9 28.09.2026 438
acumulatorpower 100ah
DA41250705 COMUNA TARNOVA CUI: 3518890 EUROPROJECT AUDIT SRL CUI: 53391210 servicii 79212100-4 23.09.2026 2,000
servicii audit eliberare document proiect fond modernizare
DA41214008 COMUNA TARNOVA CUI: 3518890 CENTRUM EXPERT CONSULT SRL CUI: 47490693 servicii 79418000-7 18.09.2026 20,000
achizitie consultanta achizitii publice proiecte fonduri europene nerambursabile
DA41202457 COMUNA TARNOVA CUI: 3518890 OGAUS TECHNOLOGY SRL CUI: 36296927 servicii 71314300-5 17.09.2026 15,000
elaborare audit electroenergetic fondul pentru modernizare
DA41169046 COMUNA TARNOVA CUI: 3518890 IMPACT AXB MARKETING SOLUTIONS SRL CUI: 48500523 servicii 79418000-7 16.09.2026 30,000
servicii auxiliare achizitiilor investitii apa/canal/drumuri/reabilitare cladiri
DA41158124 COMUNA TARNOVA CUI: 3518890 PROTON SRL CUI: 8962639 furnizare 31681410-0 14.09.2026 2,380
contactor 3 poli, cubico high, 37kw, 80a, 1nd+1ni, 230vc.a.
DA41035967 COMUNA TARNOVA CUI: 3518890 PANDA DESIGN SRL CUI: 46172691 furnizare 43325000-7 25.08.2026 24,790
achizitie pachet echipamente loc de joaca pentru gradinita din satul agrisu mare
DA41035920 COMUNA TARNOVA CUI: 3518890 PANDA DESIGN SRL CUI: 46172691 furnizare 43325000-7 25.08.2026 24,790
achizitie pachet echipamente loc de joaca pentru gradinita din satul chier
DA41035094 COMUNA TARNOVA CUI: 3518890 POLTERM PROIECT SRL CUI: 19124697 servicii 71354300-7 24.08.2026 19,000
achizitie documentatii de actualizare date
DA41010379 COMUNA TARNOVA CUI: 3518890 SALVATOR-F SRL CUI: 7043904 servicii 50413200-5 18.08.2026 1,000
verificare instalatie hidranti incendiu
DA40999425 COMUNA TARNOVA CUI: 3518890 SALVATOR-F SRL CUI: 7043904 servicii 50413200-5 17.08.2026 1,940
achizitie pachet verificare stingatoare
DA40991864 COMUNA TARNOVA CUI: 3518890 BORTES N NICOLAE-IOAN BORTES CADASTRU CUI: 35187239 servicii 71351810-4 13.08.2026 2,000
acualizare date imobil , cf. 300844 tarnova
DA40979346 COMUNA TARNOVA CUI: 3518890 DARABAN RADU-IOAN BIROU INDIVIDUAL DE ARHITECTURA CUI: 36618003 servicii 71321200-6 12.08.2026 9,000
achizitie modernizare sistem de incalzire a scolii si a gradinitei din localitate
DA40964834 COMUNA TARNOVA CUI: 3518890 EVO SPRINT SRL CUI: 32174862 furnizare 39831240-0 10.08.2026 6,465
achizitie pachet8, pachet6, pachet13
DA40961675 COMUNA TARNOVA CUI: 3518890 AGRO PANCOTA SRL CUI: 45355917 furnizare 44423000-1 10.08.2026 430
achizitie diverse consumabile
DA40953977 COMUNA TARNOVA CUI: 3518890 DIRPIPE SRL CUI: 35794109 servicii 71520000-9 10.08.2026 50,000
achizitie servicii de dirigentie santier
DA40939837 COMUNA TARNOVA CUI: 3518890 HDS VISION BUILD SRL CUI: 47250194 lucrari 45212221-1 06.08.2026 264,712
achizitie proiectare si executie teren multisport cu gazon sintetic
DA40907036 COMUNA TARNOVA CUI: 3518890 DIGISIGN SA CUI: 17544945 furnizare 30233300-4 29.07.2026 775
achizitie cititor de carti electronice de identitate
DA40868645 COMUNA TARNOVA CUI: 3518890 NOVA CONCEPT CONSULTING SRL CUI: 46034885 servicii 79411000-8 22.07.2026 25,000
achizitie servicii de consultanta scriere si depunere cerere finantare
DA40836075 COMUNA TARNOVA CUI: 3518890 LEADERS JUS SRL CUI: 25348923 servicii 79418000-7 16.07.2026 15,000
prestari servicii in domeniul achizitiilor
DA40836108 COMUNA TARNOVA CUI: 3518890 LEADERS JUS SRL CUI: 25348923 servicii 79418000-7 16.07.2026 15,000
prestari servicii in domeniul achizitiilor
DA40818393 COMUNA TARNOVA CUI: 3518890 PREST WOOD SRL CUI: 44666842 furnizare 30199000-0 14.07.2026 2,618
achizitie pachet papetarie
DA40812116 COMUNA TARNOVA CUI: 3518890 TRIF IOSIF IOSIF TRIF PERSOANA FIZICA AUTORIZATA CUI: 23616647 lucrari 45332200-5 13.07.2026 9,979
montare contor apa retea
DA40767369 COMUNA TARNOVA CUI: 3518890 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 servicii 03413000-8 06.07.2026 25,275
lemn de foc diverse tari apv2600204600840
DA40767461 COMUNA TARNOVA CUI: 3518890 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 servicii 03413000-8 06.07.2026 9,680
lemn de foc diverse moi apv2600204600970

25 results on this page

Rows per page: 25 50 100
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

Open data and API