| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298976 | COMUNA TULGHES CUI: 4245933 | ARTERIMPEX SRL CUI: 6832896 | furnizare | 15100000-9 | 30.09.2026 | 3,386 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41298940 | COMUNA TULGHES CUI: 4245933 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 30.09.2026 | 9,531 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41285276 | COMUNA TULGHES CUI: 4245933 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222000-4 | 29.09.2026 | 1,785 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41260166 | COMUNA TULGHES CUI: 4245933 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 3,610 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41260142 | COMUNA TULGHES CUI: 4245933 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15800000-6 | 24.09.2026 | 9,319 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41238946 | COMUNA TULGHES CUI: 4245933 | ARTERIMPEX SRL CUI: 6832896 | furnizare | 15100000-9 | 22.09.2026 | 6,475 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41190760 | COMUNA TULGHES CUI: 4245933 | ARTERIMPEX SRL CUI: 6832896 | furnizare | 15100000-9 | 16.09.2026 | 3,145 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41181016 | COMUNA TULGHES CUI: 4245933 | BABULICA FLORELI SRL CUI: 27473485 | servicii | 98390000-3 | 15.09.2026 | 72,071 |
| Contract object: servicii despicat lemn de foc | ||||||
| DA41171075 | COMUNA TULGHES CUI: 4245933 | GRIGORIU SERVICE SRL CUI: 38424330 | furnizare | 44423000-1 | 14.09.2026 | 11,709 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA41144907 | COMUNA TULGHES CUI: 4245933 | WILO TRANS SRL CUI: 7476940 | servicii | 50511000-0 | 09.09.2026 | 6,550 |
| Contract object: servicii de reparare si de intretinere a pompelor | ||||||
| DA41144930 | COMUNA TULGHES CUI: 4245933 | WILO TRANS SRL CUI: 7476940 | servicii | 50511000-0 | 09.09.2026 | 8,008 |
| Contract object: servicii de reparare si de intretinere a pompelor | ||||||
| DA41143508 | COMUNA TULGHES CUI: 4245933 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15897300-5 | 09.09.2026 | 4,075 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41107767 | COMUNA TULGHES CUI: 4245933 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 03.09.2026 | 8,000 |
| Contract object: servicii de curatare cosuri de fum centrale termice | ||||||
| DA40964245 | COMUNA TULGHES CUI: 4245933 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 10.08.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare proiect prin afm - iluminat public | ||||||
| DA40957393 | COMUNA TULGHES CUI: 4245933 | BOCA MIHAITA INTREPRINDERE INDIVIDUALA CUI: 45036594 | servicii | 71324000-5 | 07.08.2026 | 35,000 |
| Contract object: servicii de reevaluare active fixe corporale comuna tulghes | ||||||
| DA40935573 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.08.2026 | 16,609 |
| Contract object: lucrari de reparatii pod poiana veche | ||||||
| DA40929436 | COMUNA TULGHES CUI: 4245933 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 03.08.2026 | 130,000 |
| Contract object: servicii de consultanta | ||||||
| DA40903100 | COMUNA TULGHES CUI: 4245933 | SANDRU G MIHAI-VLAD PFI CUI: 54243467 | servicii | 71351810-4 | 29.07.2026 | 3,000 |
| Contract object: servicii de topografie | ||||||
| DA40889990 | COMUNA TULGHES CUI: 4245933 | ELECTRIC STAR SRL CUI: 22111387 | lucrari | 45310000-3 | 28.07.2026 | 17,192 |
| Contract object: lucrari de executie bransament electric | ||||||
| DA40769875 | COMUNA TULGHES CUI: 4245933 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | servicii | 45111291-4 | 07.07.2026 | 370 |
| Contract object: servicii cu buldoexcavator si operator calificat | ||||||
| DA40769563 | COMUNA TULGHES CUI: 4245933 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | lucrari | 45221110-6 | 06.07.2026 | 122,500 |
| Contract object: reparatii pod acces catre centrul de asistenta sociala hagota comuna tulghes judetul harghita | ||||||
| DA40694536 | COMUNA TULGHES CUI: 4245933 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79400000-8 | 25.06.2026 | 30,000 |
| Contract object: servicii de consultanta | ||||||
| DA40678607 | COMUNA TULGHES CUI: 4245933 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 64216210-8 | 22.06.2026 | 3,500 |
| Contract object: servicii de informare publica | ||||||
| DA40655662 | COMUNA TULGHES CUI: 4245933 | HARMOPAN SA CUI: 512620 | furnizare | 15811000-6 | 18.06.2026 | 14,546 |
| Contract object: furnizare pachet alimentar implementare program masa sanatoasa | ||||||
| DA40655554 | COMUNA TULGHES CUI: 4245933 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 71631100-1 | 18.06.2026 | 6,600 |
| Contract object: servicii de inspectie statie de epurare tulghes | ||||||
- 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