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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
DA41286243 COMUNA TULNICI CUI: 4297703 SMARTCOM SRL CUI: 15783393 furnizare 30125100-2 29.09.2026 5,118
Contract object: pachet tonere comuna tulnici
DA41271507 COMUNA TULNICI CUI: 4297703 ARCADIA PRIMACONS SRL CUI: 39621607 servicii 79400000-8 28.09.2026 96,000
Contract object: servicii consultanta si implementare proiect energiefondul de modernizare
DA41186868 COMUNA TULNICI CUI: 4297703 SOLAR CENTER SRL CUI: 46362335 servicii 71241000-9 16.09.2026 121,286
Contract object: studiu de fezabilitate si analiza energetica pentru proiect fondul de moderniza
DA41189631 COMUNA TULNICI CUI: 4297703 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 16.09.2026 2,063
Contract object: pachet lubrifianti/consumabile
DA41160682 COMUNA TULNICI CUI: 4297703 CASIER TOTAL SRL CUI: 41225086 servicii 22453000-0 11.09.2026 495
Contract object: rovinieta 12 luni autoutilitara dacia duster vn 73 clt
DA41122294 COMUNA TULNICI CUI: 4297703 Y-PROJECT GROUP SRL CUI: 37974440 servicii 71241000-9 07.09.2026 20,000
Contract object: servicii de actualizare studiu fezabilitate
DA41093126 COMUNA TULNICI CUI: 4297703 PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 servicii 71520000-9 03.09.2026 5,000
Contract object: servicii de asistenta tehnica - supraveghere a lucrarilor
DA41092872 COMUNA TULNICI CUI: 4297703 DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 servicii 48325000-2 02.09.2026 1,100
Contract object: servicii expertdeseuri
DA41089113 COMUNA TULNICI CUI: 4297703 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24455000-8 02.09.2026 615
Contract object: clorura de var
DA41051750 COMUNA TULNICI CUI: 4297703 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30197000-6 26.08.2026 1,659
Contract object: pachet birotica si papetarie
DA41024817 COMUNA TULNICI CUI: 4297703 ALL CONSULTING SRL CUI: 18469892 servicii 79212100-4 21.08.2026 4,000
Contract object: servicii de audit financiar comuna tulnici
DA40944307 COMUNA TULNICI CUI: 4297703 BITIONFOR CONSTRUCTII SRL CUI: 33136875 servicii 45500000-2 05.08.2026 40,000
Contract object: servicii inchiriere excavator
DA40909764 COMUNA TULNICI CUI: 4297703 AGRESS SERVICE SRL CUI: 14616664 servicii 79714000-2 30.07.2026 15,000
Contract object: mentenanta sistem de supraveghre comuna tulnici
DA40893842 COMUNA TULNICI CUI: 4297703 EDIL SOSTANIC SRL CUI: 45486297 servicii 77341000-2 28.07.2026 24,500
Contract object: servicii toaletare arbori
DA40893862 COMUNA TULNICI CUI: 4297703 EDIL SOSTANIC SRL CUI: 45486297 furnizare 45316110-9 28.07.2026 22,000
Contract object: inlocuire corpuri led
DA40894310 COMUNA TULNICI CUI: 4297703 LICOMACOS CONSTRUCT SRL CUI: 36490914 lucrari 45453000-7 28.07.2026 21,000
Contract object: lucrari zugraveli interioare
DA40873351 COMUNA TULNICI CUI: 4297703 TOTAL RECUP SRL CUI: 23187120 servicii 90460000-9 24.07.2026 900
Contract object: servicii vidanjare comuna tulnici
DA40872331 COMUNA TULNICI CUI: 4297703 CLINICA MAGURA SRL CUI: 41477490 servicii 85147000-1 23.07.2026 150
Contract object: pachet servicii medicina muncii comuna tulnici
DA40824310 COMUNA TULNICI CUI: 4297703 MEDIA UNO SRL CUI: 14907485 servicii 79341000-6 15.07.2026 326
Contract object: publicare anunt mediu
DA40784645 COMUNA TULNICI CUI: 4297703 SPES PROJECT SRL CUI: 51404844 servicii 79400000-8 09.07.2026 35,000
Contract object: servicii de conmsultanta - depunere proiect afm - iluminat public sesiunea 2026
DA40766038 COMUNA TULNICI CUI: 4297703 MATEI CLIMA SERV SRL CUI: 53202434 furnizare 45331220-4 07.07.2026 6,075
Contract object: furnizare si montaj ac 9000 btu
DA40727789 COMUNA TULNICI CUI: 4297703 METALGAN COMPANY SRL CUI: 30902811 furnizare 44212321-5 30.06.2026 189,900
Contract object: statie autobuz inteligenta
DA40717435 COMUNA TULNICI CUI: 4297703 SOLIDARIS CONSULTING SRL CUI: 52523045 servicii 79400000-8 29.06.2026 27,000
Contract object: servicii de consultanta implementare proiect - digitalizarea turismului local al comunei tulnici
DA40717244 COMUNA TULNICI CUI: 4297703 MOTIVUS MEDIA SRL CUI: 41071483 servicii 79341000-6 29.06.2026 5,000
Contract object: pachet servicii de publicitate proiect - digitalizarea turismului local al comunei tulnici
DA40667095 COMUNA TULNICI CUI: 4297703 ASOCIATIA CENTRUL DE FORMARE PROFESIONALA SCORPION CUI: 28243344 servicii 80530000-8 22.06.2026 900
Contract object: curs manager de transport comuna tulnici

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