| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214947 | COMUNA TUSNAD CUI: 4245941 | MOLSAN CONSTRUCT SRL CUI: 22200239 | lucrari | 45410000-4 | 21.09.2026 | 9,842 |
| Contract object: reparatii interioare cladire-scoala gimnaziala imets fulop jako com. tusnad | ||||||
| DA41174288 | COMUNA TUSNAD CUI: 4245941 | FIRHANG SRL CUI: 18798909 | servicii | 45453100-8 | 14.09.2026 | 28,080 |
| Contract object: lucrari de reparatii,reabilitare | ||||||
| DA41116997 | COMUNA TUSNAD CUI: 4245941 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 04.09.2026 | 794 |
| Contract object: servicii verificare incarcare stingatoare + stingator nou | ||||||
| DA41093338 | COMUNA TUSNAD CUI: 4245941 | GLOBINFO SRL CUI: 14130655 | servicii | 30125100-2 | 02.09.2026 | 1,314 |
| Contract object: pachet tonere birou | ||||||
| DA41079216 | COMUNA TUSNAD CUI: 4245941 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41068005 | COMUNA TUSNAD CUI: 4245941 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 28.08.2026 | 2,134 |
| Contract object: trofeu placheta | ||||||
| DA41060020 | COMUNA TUSNAD CUI: 4245941 | KORONDI ARCSO SRL CUI: 4845091 | lucrari | 45236210-5 | 27.08.2026 | 78,000 |
| Contract object: amenajare teren de joaca 130 mp | ||||||
| DA41060057 | COMUNA TUSNAD CUI: 4245941 | KORONDI ARCSO SRL CUI: 4845091 | furnizare | 37535200-9 | 27.08.2026 | 44,000 |
| Contract object: furnizare echipamente de joaca | ||||||
| DA41054142 | COMUNA TUSNAD CUI: 4245941 | FORMA-CON SRL CUI: 18325234 | lucrari | 45453000-7 | 26.08.2026 | 49,578 |
| Contract object: refacere scara | ||||||
| DA40969389 | COMUNA TUSNAD CUI: 4245941 | PAL FOREX COMPANY SRL CUI: 16897868 | servicii | 44192000-2 | 11.08.2026 | 191 |
| Contract object: materiale de constructii | ||||||
| DA40959933 | COMUNA TUSNAD CUI: 4245941 | MULTI IMAGE SRL CUI: 21890823 | servicii | 39298700-4 | 10.08.2026 | 2,413 |
| Contract object: cupe si medalii | ||||||
| DA40946734 | COMUNA TUSNAD CUI: 4245941 | GROUNDWORK MAINTENANCE SRL CUI: 36742990 | servicii | 90470000-2 | 07.08.2026 | 7,200 |
| Contract object: servicii de curatare a canalelor decolmatare | ||||||
| DA40932266 | COMUNA TUSNAD CUI: 4245941 | FORMA-CON SRL CUI: 18325234 | lucrari | 45453100-8 | 04.08.2026 | 123,879 |
| Contract object: renovare interioara cladire | ||||||
| DA40923694 | COMUNA TUSNAD CUI: 4245941 | GROUNDWORK MAINTENANCE SRL CUI: 36742990 | servicii | 45112100-6 | 03.08.2026 | 16,800 |
| Contract object: executarea mecanica a santurilor pentru pozarea cablurilor electrice, tevilor de apa si canal. | ||||||
| DA40917522 | COMUNA TUSNAD CUI: 4245941 | GROUNDWORK MAINTENANCE SRL CUI: 36742990 | servicii | 90470000-2 | 31.07.2026 | 7,200 |
| Contract object: servicii privind apele reziduale -lucrari de protectie | ||||||
| DA40915062 | COMUNA TUSNAD CUI: 4245941 | KSM UTILAJE SRL CUI: 18481861 | servicii | 44531510-9 | 30.07.2026 | 310 |
| Contract object: furtun apa jcb buldoexcavator 3cx/4cx | ||||||
| DA40910201 | COMUNA TUSNAD CUI: 4245941 | GROUNDWORK MAINTENANCE SRL CUI: 36742990 | servicii | 45246400-7 | 30.07.2026 | 9,600 |
| Contract object: lucrari de prevenire a inundatiilor-curatarea albiei paraurilor | ||||||
| DA40904965 | COMUNA TUSNAD CUI: 4245941 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44192000-2 | 29.07.2026 | 2,286 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40872613 | COMUNA TUSNAD CUI: 4245941 | DARATI SRL CUI: 15590937 | servicii | 44423000-1 | 23.07.2026 | 3,253 |
| Contract object: diverse articole de intretinere, curatenie conform comenzii-com. tusnad-fp. -serie dar numar 2456 | ||||||
| DA40872652 | COMUNA TUSNAD CUI: 4245941 | DARATI SRL CUI: 15590937 | servicii | 44423000-1 | 23.07.2026 | 6,877 |
| Contract object: diverse articole conform comenzii : factura proforma serie dar numar 2454 comuna tusnad | ||||||
| DA40867725 | COMUNA TUSNAD CUI: 4245941 | DARATI SRL CUI: 15590937 | servicii | 44423000-1 | 23.07.2026 | 507 |
| Contract object: diverse articole de intretinere, curatenie conform comenzii-com. tusnad-fp. -serie dar numar 2455 | ||||||
| DA40864231 | COMUNA TUSNAD CUI: 4245941 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 22.07.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40860710 | COMUNA TUSNAD CUI: 4245941 | CURSOR-HAFE SRL CUI: 33356552 | servicii | 71520000-9 | 21.07.2026 | 1 |
| Contract object: diriginte de santier si consultanta privind lucrarile in anul 2026 | ||||||
| DA40836676 | COMUNA TUSNAD CUI: 4245941 | FORMA-CON SRL CUI: 18325234 | lucrari | 45421100-5 | 17.07.2026 | 101,309 |
| Contract object: schimbare tamplarie | ||||||
| DA40838195 | COMUNA TUSNAD CUI: 4245941 | PERGAMENT OFFICE SRL CUI: 25893539 | servicii | 39831240-0 | 16.07.2026 | 2,068 |
| Contract object: produse de curatenie | ||||||
- 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