| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257567 | COMUNA TIREAM CUI: 3963641 | POOSZ SZABOLCS-ISTVAN - EVALUATOR AUTORIZAT - MEMBRU TITULAR CUI: 45600994 | servicii | 71319000-7 | 25.09.2026 | 1,500 |
| Contract object: servicii de evaluare reevaluare imobiliare | ||||||
| DA41257611 | COMUNA TIREAM CUI: 3963641 | ANDY SRL CUI: 4247055 | servicii | 50112100-4 | 24.09.2026 | 1,594 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41251086 | COMUNA TIREAM CUI: 3963641 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 24.09.2026 | 13,685 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA41247666 | COMUNA TIREAM CUI: 3963641 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41236757 | COMUNA TIREAM CUI: 3963641 | SAMGEC SRL CUI: 6593861 | servicii | 90915000-4 | 22.09.2026 | 200 |
| Contract object: verificarea cosului de fum | ||||||
| DA41236781 | COMUNA TIREAM CUI: 3963641 | SAMGEC SRL CUI: 6593861 | servicii | 45259300-0 | 22.09.2026 | 590 |
| Contract object: intretinere periodica/revizie anuala cazan intre 100 - 200 kw | ||||||
| DA41197106 | COMUNA TIREAM CUI: 3963641 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 16.09.2026 | 5,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||||
| DA41151354 | COMUNA TIREAM CUI: 3963641 | ERLI LORANT ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28023179 | servicii | 79417000-0 | 10.09.2026 | 2,600 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA41145046 | COMUNA TIREAM CUI: 3963641 | NAGHI PAVAJEBAU SRL CUI: 46066607 | lucrari | 45232400-6 | 09.09.2026 | 11,310 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||||
| DA41139752 | COMUNA TIREAM CUI: 3963641 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 09.09.2026 | 2,849 |
| Contract object: produse de intretinere pt magazie | ||||||
| DA41139705 | COMUNA TIREAM CUI: 3963641 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16160000-4 | 09.09.2026 | 4,688 |
| Contract object: piese de schimb reparatii motocoasa | ||||||
| DA41047831 | COMUNA TIREAM CUI: 3963641 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 25.08.2026 | 810 |
| Contract object: publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest | ||||||
| DA41043021 | COMUNA TIREAM CUI: 3963641 | MEEM SOFT SRL CUI: 18754759 | furnizare | 30125100-2 | 25.08.2026 | 460 |
| Contract object: pachet cartuse | ||||||
| DA41038567 | COMUNA TIREAM CUI: 3963641 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 25.08.2026 | 2,027 |
| Contract object: echipamente sistem suraveghere video | ||||||
| DA41038557 | COMUNA TIREAM CUI: 3963641 | ANDY SRL CUI: 4247055 | furnizare | 09211820-5 | 24.08.2026 | 298 |
| Contract object: uleiuri minerale | ||||||
| DA41007310 | COMUNA TIREAM CUI: 3963641 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16310000-1 | 18.08.2026 | 2,050 |
| Contract object: motounealta cosit hva 545rx | ||||||
| DA41007331 | COMUNA TIREAM CUI: 3963641 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 18.08.2026 | 4,675 |
| Contract object: pachet accesorii motounealta | ||||||
| DA40987258 | COMUNA TIREAM CUI: 3963641 | ANDY SRL CUI: 4247055 | furnizare | 34224200-5 | 13.08.2026 | 2,099 |
| Contract object: piese pentru alte vehicule | ||||||
| DA40972283 | COMUNA TIREAM CUI: 3963641 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 11.08.2026 | 810 |
| Contract object: publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest | ||||||
| DA40950470 | COMUNA TIREAM CUI: 3963641 | WILLY PROD SRL CUI: 6594930 | servicii | 45500000-2 | 06.08.2026 | 2,250 |
| Contract object: inchiere utilaje | ||||||
| DA40950491 | COMUNA TIREAM CUI: 3963641 | WILLY PROD SRL CUI: 6594930 | servicii | 60100000-9 | 06.08.2026 | 500 |
| Contract object: servicii de transport rutier | ||||||
| DA40868035 | COMUNA TIREAM CUI: 3963641 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 22.07.2026 | 210 |
| Contract object: sudare | ||||||
| DA40822211 | COMUNA TIREAM CUI: 3963641 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 15.07.2026 | 350 |
| Contract object: panou 80x50cm | ||||||
| DA40822184 | COMUNA TIREAM CUI: 3963641 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 15.07.2026 | 2,100 |
| Contract object: autocolant | ||||||
| DA40782126 | COMUNA TIREAM CUI: 3963641 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 08.07.2026 | 3,180 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
- 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