| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293676 | ORAS TASNAD CUI: 3897122 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71322000-1 | 30.09.2026 | 120,000 |
| Contract object: elaborare documentatii tehnice faza dali - renovarea energetica pentru cladiri rezidentiale | ||||||
| DA41293536 | ORAS TASNAD CUI: 3897122 | DESIGN VITAMIN SRL CUI: 46067220 | servicii | 71322000-1 | 29.09.2026 | 156,000 |
| Contract object: dtac, pte+de cresterea eficientei energetice si gestionarea inteligenta a energiei la sc tasnad | ||||||
| DA41291457 | ORAS TASNAD CUI: 3897122 | CONSTRUCT CDP SRL CUI: 23770637 | servicii | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: sf-mobilitate urbana in orasul tasnad, judetul satu mare | ||||||
| DA41269013 | ORAS TASNAD CUI: 3897122 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | servicii | 71351914-3 | 25.09.2026 | 20,000 |
| Contract object: servicii arheologice | ||||||
| DA41262415 | ORAS TASNAD CUI: 3897122 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 24.09.2026 | 1,515 |
| Contract object: suplimentare pachet libra pro | ||||||
| DA41260367 | ORAS TASNAD CUI: 3897122 | TREND SERVICE SRL CUI: 14656790 | furnizare | 31523200-0 | 24.09.2026 | 4,500 |
| Contract object: panou de informare obiectiv _ extindere retea de calalizare uat tasnad | ||||||
| DA41259063 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | servicii | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: reparatie imprimanta | ||||||
| DA41259148 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30236110-6 | 24.09.2026 | 6,613 |
| Contract object: diverse echipamente informatice | ||||||
| DA41259178 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: imprimanta | ||||||
| DA41259015 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | servicii | 48517000-5 | 24.09.2026 | 15,719 |
| Contract object: licente ptr echipamentele informatice | ||||||
| DA41256632 | ORAS TASNAD CUI: 3897122 | IMPRIMEX SRL CUI: 8341003 | furnizare | 30192000-1 | 24.09.2026 | 1,032 |
| Contract object: rechizite de birou | ||||||
| DA41256333 | ORAS TASNAD CUI: 3897122 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 24.09.2026 | 960 |
| Contract object: servicii de colectare deseuri medicale- cabinet scolar | ||||||
| DA41255440 | ORAS TASNAD CUI: 3897122 | VIVALDI SRL CUI: 5736530 | furnizare | 34913000-0 | 24.09.2026 | 893 |
| Contract object: piese de schimb - utilaje de intretinere spatii verzi | ||||||
| DA41256029 | ORAS TASNAD CUI: 3897122 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 24.09.2026 | 1,218 |
| Contract object: motorina | ||||||
| DA41241104 | ORAS TASNAD CUI: 3897122 | QUALITY INVEST SRL CUI: 21720330 | servicii | 79212200-5 | 23.09.2026 | 2,800 |
| Contract object: servicii de consultanta pentru mentenanta sistemului de management iso 9001:2015 | ||||||
| DA41231811 | ORAS TASNAD CUI: 3897122 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 79132000-8 | 22.09.2026 | 8,050 |
| Contract object: servicii de recertificare iso 9001 | ||||||
| DA41210642 | ORAS TASNAD CUI: 3897122 | JUROTI AGENCY SRL CUI: 36422065 | furnizare | 15800000-6 | 18.09.2026 | 15,968 |
| Contract object: apa si produse alimentare | ||||||
| DA41189321 | ORAS TASNAD CUI: 3897122 | AMPER GRUP SRL CUI: 17998658 | servicii | 51110000-6 | 16.09.2026 | 2,066 |
| Contract object: prestare servicii electrice | ||||||
| DA41188611 | ORAS TASNAD CUI: 3897122 | IDENTIFICATION PERSONAL SRL CUI: 23120375 | furnizare | 39298700-4 | 15.09.2026 | 1,446 |
| Contract object: cupee | ||||||
| DA41166822 | ORAS TASNAD CUI: 3897122 | MG WORKS SRL CUI: 50561646 | servicii | 71351500-8 | 11.09.2026 | 40,000 |
| Contract object: elaborare studiu pedologic pentru plan urbanistic general | ||||||
| DA41162640 | ORAS TASNAD CUI: 3897122 | VANDERLAY ARHEO SRL CUI: 32513357 | servicii | 71410000-5 | 11.09.2026 | 24,200 |
| Contract object: studiu arheologic pentru documentatiile de urbanism | ||||||
| DA41146202 | ORAS TASNAD CUI: 3897122 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 09.09.2026 | 1,354 |
| Contract object: motorina | ||||||
| DA41146080 | ORAS TASNAD CUI: 3897122 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 09.09.2026 | 1,010 |
| Contract object: motorina | ||||||
| DA41132441 | ORAS TASNAD CUI: 3897122 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | servicii | 71351914-3 | 08.09.2026 | 29,000 |
| Contract object: servicii de arheologie - obiectiv - extindere retea de canalizare petru maior, blaja si valea morii | ||||||
| DA41110583 | ORAS TASNAD CUI: 3897122 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39162110-9 | 03.09.2026 | 17,438 |
| Contract object: rechizite scolarea - primul meu ghiozdan | ||||||
- 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