| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250247 | COMUNA TIGVENI CUI: 4121951 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta - autoconsum din surse regenerabile fondul pentru modernizare | ||||||
| DA41168177 | COMUNA TIGVENI CUI: 4121951 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | lucrari | 45233142-6 | 11.09.2026 | 30,000 |
| Contract object: lucrarilor de reparare a drumurilor comunale, calamitate | ||||||
| DA41154797 | COMUNA TIGVENI CUI: 4121951 | CIORANU ION SRL CUI: 24440432 | servicii | 79421200-3 | 11.09.2026 | 7,500 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si realizarea investitiei | ||||||
| DA41069552 | COMUNA TIGVENI CUI: 4121951 | XELENY PRINT & DESIGN SRL CUI: 40220927 | furnizare | 44175000-7 | 31.08.2026 | 220 |
| Contract object: placa permanenta | ||||||
| DA41037845 | COMUNA TIGVENI CUI: 4121951 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | servicii | 71520000-9 | 25.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul construire pod badislava | ||||||
| DA40991850 | COMUNA TIGVENI CUI: 4121951 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 14.08.2026 | 1,380 |
| Contract object: geam usa stanga cu kit de montaj inclus si cu cheder aferent geamului pentru utilaj komatsu | ||||||
| DA40976677 | COMUNA TIGVENI CUI: 4121951 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | lucrari | 45221110-6 | 12.08.2026 | 889,387 |
| Contract object: construire pod badislava, in comuna tigveni, judetul arges | ||||||
| DA40867658 | COMUNA TIGVENI CUI: 4121951 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 22.07.2026 | 15,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA40773235 | COMUNA TIGVENI CUI: 4121951 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | furnizare | 30200000-1 | 07.07.2026 | 22,020 |
| Contract object: produse it si periferice | ||||||
| DA40748892 | COMUNA TIGVENI CUI: 4121951 | CLEAN ROXIM 2001 SRL CUI: 13954519 | servicii | 90921000-9 | 03.07.2026 | 2,475 |
| Contract object: servicii de dezinsectie | ||||||
| DA40663822 | COMUNA TIGVENI CUI: 4121951 | VDS TOP SOLUTION SRL CUI: 42932123 | servicii | 71520000-9 | 19.06.2026 | 80,000 |
| Contract object: servicii de supravegere lucrari - dirigentie de santier | ||||||
| DA40610767 | COMUNA TIGVENI CUI: 4121951 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 12.06.2026 | 10,330 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA40565148 | COMUNA TIGVENI CUI: 4121951 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 11.06.2026 | 1,175 |
| Contract object: consumabile pentru imprimanta | ||||||
| DA40497736 | COMUNA TIGVENI CUI: 4121951 | DREAM INVESTMENT PROJECT SRL CUI: 46509330 | servicii | 71356200-0 | 28.05.2026 | 95,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA40486907 | COMUNA TIGVENI CUI: 4121951 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 26.05.2026 | 45,000 |
| Contract object: servicii de intretinere, reparatii si mentenanta sip | ||||||
| DA40425182 | COMUNA TIGVENI CUI: 4121951 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 19.05.2026 | 15,600 |
| Contract object: servicii de consultanta privind achizitiile directe necesare a se realiza la nivelul u.a.t tigveni | ||||||
| DA40321272 | COMUNA TIGVENI CUI: 4121951 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 08.05.2026 | 3,000 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA40192847 | COMUNA TIGVENI CUI: 4121951 | LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 | servicii | 71600000-4 | 20.04.2026 | 25,000 |
| Contract object: raport de mediu actualizare pug si regulament local de urbanism pentru comuna tigveni | ||||||
| DA40195118 | COMUNA TIGVENI CUI: 4121951 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 17.04.2026 | 38,000 |
| Contract object: consultanta privind procedura de achizitie publica de lucrari/servicii - canalizare | ||||||
| DA40153951 | COMUNA TIGVENI CUI: 4121951 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71322200-3 | 07.04.2026 | 12,000 |
| Contract object: servicii de elaborare documentatie tehnica si obtinere aviz cnair extindere retea canalizare tigveni | ||||||
| DA40154638 | COMUNA TIGVENI CUI: 4121951 | AMBIENT URBAN SRL CUI: 29823048 | servicii | 79311100-8 | 07.04.2026 | 154,000 |
| Contract object: studii de fundamentare pug (conform mancolistei) | ||||||
| DA40136018 | COMUNA TIGVENI CUI: 4121951 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 72224000-1 | 02.04.2026 | 99,000 |
| Contract object: servicii de consultanta in management pentru implementare proiect - pnccrs | ||||||
| DA40125790 | COMUNA TIGVENI CUI: 4121951 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 01.04.2026 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare 2 statii de incarcare, comuna tigveni | ||||||
| DA40081312 | COMUNA TIGVENI CUI: 4121951 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71310000-4 | 26.03.2026 | 200,000 |
| Contract object: servicii consultanta implementare afm extindere retea canalizare in comuna tigveni, judetul arges | ||||||
| DA39821820 | COMUNA TIGVENI CUI: 4121951 | XELENY PRINT & DESIGN SRL CUI: 40220927 | furnizare | 44175000-7 | 13.02.2026 | 1,320 |
| Contract object: panou informativ pt. proiectul reabilitare integrata scoala gimnaziala gabriel marinescu, tigveni | ||||||
- 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