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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41252156 ORASUL BAILE TUSNAD CUI: 4245348 THINK INNOLAB & DESIGN SRL CUI: 37619686 servicii 71328000-3 28.09.2026 30,000
Contract object: servicii de verificare tehnica dtac si pt - reabilitarea parcurilor ettinger, mikes si ilona in oras
DA41228485 ORASUL BAILE TUSNAD CUI: 4245348 EMER-COM SRL CUI: 500596 furnizare 44110000-4 23.09.2026 3,924
Contract object: pachet pt. orasul baile tusnad
DA41238347 ORASUL BAILE TUSNAD CUI: 4245348 GAZ PROCONSZ SRL CUI: 16182901 furnizare 44115210-4 23.09.2026 5,170
Contract object: materiale pentru instalatii de apa
DA41222446 ORASUL BAILE TUSNAD CUI: 4245348 SZIAVET SRL CUI: 30524635 servicii 85200000-1 21.09.2026 24,000
Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplalelor de urs brun
DA41221626 ORASUL BAILE TUSNAD CUI: 4245348 RENDER BAU CONSTRUCT SRL CUI: 40399467 servicii 71335000-5 21.09.2026 25,000
Contract object: studiu de fezabilitate_tip oras
DA41199611 ORASUL BAILE TUSNAD CUI: 4245348 MULTI-TRANS SA CUI: 555397 furnizare 34223000-6 16.09.2026 11,157
Contract object: sistem mobil pentru capturarea in viu a ursilor compus din capcana si remorca
DA41188076 ORASUL BAILE TUSNAD CUI: 4245348 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 lucrari 45231100-6 15.09.2026 776,004
Contract object: lucrari pentru conducte de aductiune
DA41165137 ORASUL BAILE TUSNAD CUI: 4245348 REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 servicii 79400000-8 11.09.2026 100,000
Contract object: servicii de consultanta in elaborarea si intocmirea cererii de finantare si managementul proiectului
DA41141991 ORASUL BAILE TUSNAD CUI: 4245348 AVANTI TRANSCOM SRL CUI: 5874940 furnizare 34300000-0 10.09.2026 698
Contract object: pachet reparatii utilaj
DA41142390 ORASUL BAILE TUSNAD CUI: 4245348 LECOIMPEX SRL CUI: 1206557 furnizare 34913000-0 09.09.2026 2,245
Contract object: geam usa stanga p6022290278 (e011160) farmtrac
DA41085510 ORASUL BAILE TUSNAD CUI: 4245348 WINTER COM SRL CUI: 7702347 furnizare 44163230-1 01.09.2026 12,795
Contract object: mufa larga toleranta dn 250 (267-310) waga
DA41063118 ORASUL BAILE TUSNAD CUI: 4245348 GLOBINFO SRL CUI: 14130655 furnizare 30237300-2 27.08.2026 154
Contract object: pachet accesorii informatice.
DA41063564 ORASUL BAILE TUSNAD CUI: 4245348 OLAS-SERVICE SRL CUI: 35849913 servicii 50110000-9 27.08.2026 4,343
Contract object: intretinerea si repararea autovehiculelor
DA41063103 ORASUL BAILE TUSNAD CUI: 4245348 GLOBINFO SRL CUI: 14130655 furnizare 30199000-0 27.08.2026 165
Contract object: pachet hartie
DA40995115 ORASUL BAILE TUSNAD CUI: 4245348 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 14.08.2026 2,126
Contract object: pachet mat curatenie
DA40989790 ORASUL BAILE TUSNAD CUI: 4245348 EXTRUDER 4 SRL CUI: 3770314 servicii 50110000-9 13.08.2026 454
Contract object: servicii de reparare si de intretinere
DA40972495 ORASUL BAILE TUSNAD CUI: 4245348 FERGUSON SRL CUI: 5811453 servicii 90460000-9 11.08.2026 34,600
Contract object: servicii de vidanjare
DA40964144 ORASUL BAILE TUSNAD CUI: 4245348 IMPRIM-COM SRL CUI: 3945122 furnizare 30192000-1 10.08.2026 502
Contract object: rechizite de birou
DA40962156 ORASUL BAILE TUSNAD CUI: 4245348 FORM TURISM-CONSTRUCT FIRM SRL CUI: 35920169 lucrari 45233161-5 10.08.2026 80,505
Contract object: realizare de trotuare in cimitir
DA40955243 ORASUL BAILE TUSNAD CUI: 4245348 DROSERA PROSILVA SRL CUI: 30519353 servicii 77211100-3 07.08.2026 2,333
Contract object: exploatare forestiera
DA40942294 ORASUL BAILE TUSNAD CUI: 4245348 MOLTRANS-SERVICE SRL CUI: 10945702 servicii 50110000-9 05.08.2026 6,593
Contract object: intretinerea si repararea autovehiculelor
DA40942345 ORASUL BAILE TUSNAD CUI: 4245348 MOLTRANS-SERVICE SRL CUI: 10945702 servicii 50110000-9 05.08.2026 8,811
Contract object: intretinerea si repararea autovehiculelor
DA40927948 ORASUL BAILE TUSNAD CUI: 4245348 COMPACT SRL CUI: 14004410 furnizare 44221200-7 03.08.2026 1,735
Contract object: usa met tracia 880x2050 stg model tissia 1504
DA40920435 ORASUL BAILE TUSNAD CUI: 4245348 WINTER COM SRL CUI: 7702347 furnizare 44163230-1 31.07.2026 12,795
Contract object: mufa larga toleranta dn 250 (267-310) waga
DA40909176 ORASUL BAILE TUSNAD CUI: 4245348 WELLNESS TUSNAD SRL CUI: 31932837 servicii 77310000-6 29.07.2026 115,000
Contract object: amenajarea si intretinerea spatiilor verzi pe raza orasului baile tusnad

25 results on this page

Rows per page: 25 50 100
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

Open data and API