| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267246 | COMUNA TUDORA CUI: 3672030 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 25.09.2026 | 2,492 |
| Contract object: produse de papetaarie si articole marunte de birou | ||||||
| DA41241372 | COMUNA TUDORA CUI: 3672030 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 25.09.2026 | 3,510 |
| Contract object: cartus toner pentru imprimante si copiator | ||||||
| DA41241434 | COMUNA TUDORA CUI: 3672030 | XEL TONER SRL CUI: 21778413 | furnizare | 22852000-7 | 25.09.2026 | 2,247 |
| Contract object: produse de papetarie si articole marunte de birou | ||||||
| DA41241450 | COMUNA TUDORA CUI: 3672030 | XEL SRL CUI: 14731566 | servicii | 50313100-3 | 25.09.2026 | 2,500 |
| Contract object: servicii reparatii si intretinere imprimante, multifunctional, si copiatoar | ||||||
| DA41178969 | COMUNA TUDORA CUI: 3672030 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 16.09.2026 | 5,000 |
| Contract object: servicii prezentare si promovare comuna tudora, judetul botosani | ||||||
| DA41129789 | COMUNA TUDORA CUI: 3672030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,095 |
| Contract object: mocheta | ||||||
| DA41129688 | COMUNA TUDORA CUI: 3672030 | FRIGO-STAR SRL CUI: 6566387 | furnizare | 39715200-9 | 09.09.2026 | 2,058 |
| Contract object: furnizare si instalare aparat aer conditionat | ||||||
| DA41014364 | COMUNA TUDORA CUI: 3672030 | PRINT NORD MEDIA SRL CUI: 44636876 | furnizare | 79823000-9 | 19.08.2026 | 400 |
| Contract object: panou informare pnrr _ permanent | ||||||
| DA41005180 | COMUNA TUDORA CUI: 3672030 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 19.08.2026 | 7,300 |
| Contract object: servicii medicina muncii_ ex clinic general | ||||||
| DA41005181 | COMUNA TUDORA CUI: 3672030 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 19.08.2026 | 9,050 |
| Contract object: servicii medicina muncii_ evaluare psihologica | ||||||
| DA40998291 | COMUNA TUDORA CUI: 3672030 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 17.08.2026 | 2,960 |
| Contract object: scaune conferinta tapitate | ||||||
| DA40911609 | COMUNA TUDORA CUI: 3672030 | URBAN PROTOCOL SRL CUI: 43648457 | servicii | 79961200-0 | 31.07.2026 | 30,000 |
| Contract object: realizare ortofotoplan intravilan uat comuna tudora, judetul botosani | ||||||
| DA40897153 | COMUNA TUDORA CUI: 3672030 | CADASTRU-ASIST SRL CUI: 32884266 | servicii | 71354300-7 | 30.07.2026 | 13,300 |
| Contract object: servicii intabulare imobile proprietate publica | ||||||
| DA40863228 | COMUNA TUDORA CUI: 3672030 | TILIA FOREST IANNIS SRL CUI: 45520429 | furnizare | 03413000-8 | 22.07.2026 | 21,000 |
| Contract object: achizitii lemn de foc , diverse tari | ||||||
| DA40848802 | COMUNA TUDORA CUI: 3672030 | VAIDA CONSTANTIN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 43326443 | servicii | 90915000-4 | 21.07.2026 | 10,000 |
| Contract object: servicii curatat cosuri de fum si cazane combustibil solid, | ||||||
| DA40821576 | COMUNA TUDORA CUI: 3672030 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 15.07.2026 | 9,000 |
| Contract object: servicii dezinsectie spatii publice | ||||||
| DA40753698 | COMUNA TUDORA CUI: 3672030 | VIA PRO IT CONSULTING SRL CUI: 27399915 | servicii | 71322500-6 | 07.07.2026 | 126,000 |
| Contract object: servicii proiectare_reabilitare si modernizare, ds_2003 , in comuna tudora, judetul botosani | ||||||
| DA40761036 | COMUNA TUDORA CUI: 3672030 | VULTURI SRL CUI: 17782459 | lucrari | 45233123-7 | 07.07.2026 | 884,500 |
| Contract object: modernizare ds 2081_strada libertatii , comuna tudora, judetul botosani | ||||||
| DA40753675 | COMUNA TUDORA CUI: 3672030 | GELOR TRADING COM SRL CUI: 9178215 | furnizare | 34928530-2 | 07.07.2026 | 950 |
| Contract object: corp lampa iluminat stradal multiled 30w | ||||||
| DA40753670 | COMUNA TUDORA CUI: 3672030 | ORIZONT VECTOR SRL CUI: 36904650 | servicii | 71351810-4 | 03.07.2026 | 110,000 |
| Contract object: studiu fundamentare _ actualizare suport topografic aferent pug si rlu, com tudora, jud. botosani | ||||||
| DA40680824 | COMUNA TUDORA CUI: 3672030 | FUNDATIA ECO-RO-TIN CUI: 12135230 | servicii | 79952100-3 | 23.06.2026 | 60,000 |
| Contract object: servicii de organizare manifestari cultural artistice - ziua satului tudora 2026 | ||||||
| DA40680499 | COMUNA TUDORA CUI: 3672030 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71322200-3 | 23.06.2026 | 144,000 |
| Contract object: extinderea sistemului de alimentare cu apa, etapa iii in comuna tudora, judetul botosani | ||||||
| DA40549689 | COMUNA TUDORA CUI: 3672030 | ALUMINIU ART SRL CUI: 43465530 | furnizare | 16810000-6 | 09.06.2026 | 900 |
| Contract object: numere inregistrare mijloace lente | ||||||
| DA40429335 | COMUNA TUDORA CUI: 3672030 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 21.05.2026 | 2,500 |
| Contract object: servicii promovare eveniment _ziua eroilor, comuna tudora | ||||||
| DA40386202 | COMUNA TUDORA CUI: 3672030 | PRINT NORD MEDIA SRL CUI: 44636876 | servicii | 79823000-9 | 19.05.2026 | 331 |
| Contract object: invitatii lansare carte david serpeanu | ||||||
- 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