| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299277 | COMUNA TINTESTI CUI: 4088227 | FRASINU SRL CUI: 14254971 | lucrari | 45520000-8 | 30.09.2026 | 40,500 |
| Contract object: inchiriere de echipament de terasament cu operator pentru deszapezire | ||||||
| DA41294533 | COMUNA TINTESTI CUI: 4088227 | NARCIS TRANS SRL CUI: 17137348 | lucrari | 45520000-8 | 30.09.2026 | 4,500 |
| Contract object: inchiriere autogreder pentru drumuri de exploatatie | ||||||
| DA41283358 | COMUNA TINTESTI CUI: 4088227 | TEC TEHNIC EVAL CONSULT SRL CUI: 38629270 | servicii | 71319000-7 | 30.09.2026 | 2,000 |
| Contract object: servicii de evaluare bunuri imobile - anevar | ||||||
| DA41278090 | COMUNA TINTESTI CUI: 4088227 | AGROVET IMPEX SRL CUI: 15869096 | servicii | 90921000-9 | 28.09.2026 | 2,500 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant gpn pogonele | ||||||
| DA41262629 | COMUNA TINTESTI CUI: 4088227 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,626 |
| Contract object: pachet diverse | ||||||
| DA41254234 | COMUNA TINTESTI CUI: 4088227 | DMU TOTAL SRL CUI: 33966020 | furnizare | 34928480-6 | 24.09.2026 | 5,417 |
| Contract object: pachet europubele 120 l /240 l + piese | ||||||
| DA41251728 | COMUNA TINTESTI CUI: 4088227 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 71220000-6 | 23.09.2026 | 50,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica | ||||||
| DA41251799 | COMUNA TINTESTI CUI: 4088227 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 23.09.2026 | 50,000 |
| Contract object: servicii pentru elaborarea, depunerea proiectului - fondul pentru modernizare | ||||||
| DA41218176 | COMUNA TINTESTI CUI: 4088227 | NARCIS TRANS SRL CUI: 17137348 | lucrari | 45520000-8 | 18.09.2026 | 31,500 |
| Contract object: inchiriere autogreder pentru reprofilat drumuri de exploatatie pe raza comunei tintesti | ||||||
| DA41210098 | COMUNA TINTESTI CUI: 4088227 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | lucrari | 45331100-7 | 18.09.2026 | 35,250 |
| Contract object: centrala pe gpl si rezervor 2.250 l pentru biserica maxenu | ||||||
| DA41175082 | COMUNA TINTESTI CUI: 4088227 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 16.09.2026 | 219 |
| Contract object: demaror motocoasa | ||||||
| DA41190187 | COMUNA TINTESTI CUI: 4088227 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45453000-7 | 16.09.2026 | 9,415 |
| Contract object: lucrari platforma betonata pentru loc joaca gpn maxenu | ||||||
| DA41190171 | COMUNA TINTESTI CUI: 4088227 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45453000-7 | 16.09.2026 | 40,109 |
| Contract object: lucrari spatiu depozitare lemne - gpn maxenu | ||||||
| DA41178801 | COMUNA TINTESTI CUI: 4088227 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 19640000-4 | 14.09.2026 | 5,390 |
| Contract object: saci menaj menajeri de gunoi pentru pubela pubele 240l 240 l 10 buc dafin | ||||||
| DA41177391 | COMUNA TINTESTI CUI: 4088227 | SANVERNIS SRL CUI: 39020216 | furnizare | 44100000-1 | 14.09.2026 | 13,050 |
| Contract object: pachet amenajare 3 pentru capela bisricii maxenu | ||||||
| DA41153823 | COMUNA TINTESTI CUI: 4088227 | ECO GIR BURN SRL CUI: 42255298 | servicii | 90513000-6 | 14.09.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase (animale si vegetale) | ||||||
| DA41151802 | COMUNA TINTESTI CUI: 4088227 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 10.09.2026 | 112 |
| Contract object: stampila autotusanta p30 | ||||||
| DA41149929 | COMUNA TINTESTI CUI: 4088227 | CLEVERBIT TECH SRL CUI: 32682011 | furnizare | 30200000-1 | 10.09.2026 | 4,780 |
| Contract object: pachet componente calculator /cartuse toner pentru imprimante | ||||||
| DA41149532 | COMUNA TINTESTI CUI: 4088227 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 10.09.2026 | 310 |
| Contract object: publicare anunt de licitatie in cotidiane national si local | ||||||
| DA41146483 | COMUNA TINTESTI CUI: 4088227 | DUSAV TENCUIELI RAPIDE SRL CUI: 43639491 | lucrari | 45410000-4 | 09.09.2026 | 32,990 |
| Contract object: 507 mp tencuieli interioare si exterioare la capela bisericii maxenu | ||||||
| DA41140647 | COMUNA TINTESTI CUI: 4088227 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 09.09.2026 | 198 |
| Contract object: stampila autotusanta p20 | ||||||
| DA41122557 | COMUNA TINTESTI CUI: 4088227 | CLEVERBIT TECH SRL CUI: 32682011 | servicii | 72411000-4 | 07.09.2026 | 17,040 |
| Contract object: pachet servicii furnizare internet 24 luni | ||||||
| DA41090540 | COMUNA TINTESTI CUI: 4088227 | GENERAL STAN ENERGO SRL CUI: 5500015 | lucrari | 45310000-3 | 01.09.2026 | 65,096 |
| Contract object: lucrare de instalatii reparatii la reteaua iluminat public str negreasca sat maxenu | ||||||
| DA41089861 | COMUNA TINTESTI CUI: 4088227 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41086159 | COMUNA TINTESTI CUI: 4088227 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 01.09.2026 | 19,832 |
| Contract object: motorina euro diesel | ||||||
- 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