| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301803 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 402 |
| Contract object: extinderi si reparatii | ||||||
| DA41301558 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | servicii | 39715300-0 | 30.09.2026 | 946 |
| Contract object: extinderi si reparatii | ||||||
| DA41301509 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | servicii | 39715300-0 | 30.09.2026 | 1,892 |
| Contract object: extinderi si reparatii | ||||||
| DA41301352 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 30.09.2026 | 2,440 |
| Contract object: pachet articole de birou | ||||||
| DA41301379 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125100-2 | 30.09.2026 | 794 |
| Contract object: pachet cartuse toner | ||||||
| DA41280341 | COMUNA TARNA MARE CUI: 3897181 | VIVALDI SRL CUI: 5736530 | servicii | 16800000-3 | 29.09.2026 | 631 |
| Contract object: pachet accesorii si consumabile cf aviz | ||||||
| DA41256596 | COMUNA TARNA MARE CUI: 3897181 | MINIAUTO PREMIER SRL CUI: 32426110 | servicii | 50110000-9 | 28.09.2026 | 3,495 |
| Contract object: revizie tehnica dfsk e5 | ||||||
| DA41253941 | COMUNA TARNA MARE CUI: 3897181 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 45310000-3 | 24.09.2026 | 5,054 |
| Contract object: lucrari bets atr nr. 6040260907360/11.09.2026 | ||||||
| DA41253960 | COMUNA TARNA MARE CUI: 3897181 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 45310000-3 | 24.09.2026 | 4,305 |
| Contract object: lucrari bets atr nr. 6040260907361/11.09.2026 | ||||||
| DA41188093 | COMUNA TARNA MARE CUI: 3897181 | SPYSHOP SRL CUI: 25051565 | servicii | 32323500-8 | 15.09.2026 | 1,293 |
| Contract object: pachet sistem supraveghere | ||||||
| DA41081256 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125100-2 | 31.08.2026 | 5,699 |
| Contract object: pachet cartuse toner | ||||||
| DA41081262 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30232110-8 | 31.08.2026 | 2,446 |
| Contract object: multifunctional brother | ||||||
| DA41081271 | COMUNA TARNA MARE CUI: 3897181 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39263000-3 | 31.08.2026 | 408 |
| Contract object: pachet produse de birotica | ||||||
| DA41058707 | COMUNA TARNA MARE CUI: 3897181 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 27.08.2026 | 13,500 |
| Contract object: operarare statii de incarcare pentru vehicule electrice ac | ||||||
| DA41061574 | COMUNA TARNA MARE CUI: 3897181 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 27.08.2026 | 29,500 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||||
| DA41060546 | COMUNA TARNA MARE CUI: 3897181 | SAMINO TEHNIC SRL CUI: 29999142 | servicii | 35121000-8 | 27.08.2026 | 18,000 |
| Contract object: servicii de mentenanta sistem supraveghere video si retea calculatoare | ||||||
| DA40971797 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 11.08.2026 | 450 |
| Contract object: capac camin necarosabil 70*70 b125 | ||||||
| DA40967201 | COMUNA TARNA MARE CUI: 3897181 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 11.08.2026 | 1,463 |
| Contract object: articole diverse | ||||||
| DA40941191 | COMUNA TARNA MARE CUI: 3897181 | IDEAS FUNDING PACK SRL CUI: 37318527 | servicii | 79400000-8 | 07.08.2026 | 195,000 |
| Contract object: servicii de consultanta, sprijin si asistenta tehnica pentru implementare proiect finantat prin fse | ||||||
| DA40933322 | COMUNA TARNA MARE CUI: 3897181 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 3,685 |
| Contract object: pachet produse | ||||||
| DA40919498 | COMUNA TARNA MARE CUI: 3897181 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 79200000-6 | 31.07.2026 | 3,000 |
| Contract object: servicii de audit proiecte | ||||||
| DA40909840 | COMUNA TARNA MARE CUI: 3897181 | BFG INVEST SRL CUI: 49322114 | servicii | 79341100-7 | 30.07.2026 | 14,500 |
| Contract object: prestarea de servicii de publicitate | ||||||
| DA40891779 | COMUNA TARNA MARE CUI: 3897181 | AUTO CLASS SA CUI: 8194255 | servicii | 50110000-9 | 27.07.2026 | 179 |
| Contract object: serviciu reparatie - dacia duster | ||||||
| DA40844890 | COMUNA TARNA MARE CUI: 3897181 | AGRO POGACEAN SRL CUI: 44132267 | servicii | 31681500-8 | 20.07.2026 | 234,000 |
| Contract object: statii de reincarcare ac - dc - 2 bucati cu montaj inclus | ||||||
| DA40844912 | COMUNA TARNA MARE CUI: 3897181 | AGRO POGACEAN SRL CUI: 44132267 | servicii | 31681500-8 | 20.07.2026 | 113,000 |
| Contract object: statie de reincarcare ac - 1 bucata cu montaj inclus | ||||||
- 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