| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297968 | COMUNA TILISCA CUI: 4306933 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 30.09.2026 | 98 |
| Contract object: diverse articole | ||||||
| DA41241212 | COMUNA TILISCA CUI: 4306933 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 23.09.2026 | 2,927 |
| Contract object: diverse atricole papetarie | ||||||
| DA41241180 | COMUNA TILISCA CUI: 4306933 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 23.09.2026 | 113 |
| Contract object: produse curatenie | ||||||
| DA41241155 | COMUNA TILISCA CUI: 4306933 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30233300-4 | 23.09.2026 | 695 |
| Contract object: cititor ci electronic | ||||||
| DA41234348 | COMUNA TILISCA CUI: 4306933 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212300-3 | 22.09.2026 | 8,700 |
| Contract object: furnizare piatra sparta 0-63 mm,inclusiv transport, ptr.comuna tilisca, jud.sibiu | ||||||
| DA41172101 | COMUNA TILISCA CUI: 4306933 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | lucrari | 45331100-7 | 14.09.2026 | 24,150 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea magazinului apartinand comunei tilisca | ||||||
| DA41172009 | COMUNA TILISCA CUI: 4306933 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | lucrari | 45331100-7 | 14.09.2026 | 38,100 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea dispensarului medical din comuna tilisca | ||||||
| DA41171844 | COMUNA TILISCA CUI: 4306933 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | lucrari | 45331100-7 | 14.09.2026 | 21,710 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea dispensarului medical din sat rod, comuna tili | ||||||
| DA41171944 | COMUNA TILISCA CUI: 4306933 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | lucrari | 45331100-7 | 14.09.2026 | 28,800 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea magazinului din sat rod, comuna tilisca | ||||||
| DA41171773 | COMUNA TILISCA CUI: 4306933 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | lucrari | 45331100-7 | 14.09.2026 | 80,050 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea caminului cultural comuna tilisca | ||||||
| DA41171696 | COMUNA TILISCA CUI: 4306933 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | lucrari | 45331100-7 | 14.09.2026 | 49,350 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea caminului cultural sat rod, comuna tilisca | ||||||
| DA41064494 | COMUNA TILISCA CUI: 4306933 | SIMPA-SIB SRL CUI: 791320 | lucrari | 45333000-0 | 27.08.2026 | 2,500 |
| Contract object: lucrari de instalatii utilizare gaze naturale in magazin, com.tilisca, judetul sibiu | ||||||
| DA41064447 | COMUNA TILISCA CUI: 4306933 | SIMPA-SIB SRL CUI: 791320 | lucrari | 45333000-0 | 27.08.2026 | 8,500 |
| Contract object: lucrari de instalatii utilizare gaze naturale in dispensar medical, com.tilisca, judetul sibiu | ||||||
| DA41064402 | COMUNA TILISCA CUI: 4306933 | SIMPA-SIB SRL CUI: 791320 | lucrari | 45333000-0 | 27.08.2026 | 9,000 |
| Contract object: lucrari de instalatii utilizare gaze naturale in magazin, sat rod, com.tilisca, judetul sibiu | ||||||
| DA41064326 | COMUNA TILISCA CUI: 4306933 | SIMPA-SIB SRL CUI: 791320 | lucrari | 45333000-0 | 27.08.2026 | 5,100 |
| Contract object: lucrari de instalatii utilizare gaze naturale in dispensar medical sat rod, com.tilisca,jud.sibiu | ||||||
| DA41064287 | COMUNA TILISCA CUI: 4306933 | SIMPA-SIB SRL CUI: 791320 | lucrari | 45333000-0 | 27.08.2026 | 13,000 |
| Contract object: lucrari de instalatii utilizare gaze naturale in caminul cultural com.tilisca, judetul sibiu | ||||||
| DA41063972 | COMUNA TILISCA CUI: 4306933 | SIMPA-SIB SRL CUI: 791320 | lucrari | 45333000-0 | 27.08.2026 | 15,000 |
| Contract object: lucrari de instalatii utilizare gaze naturale in caminul cultural sat rod,com.tilisca, jud.sibiu | ||||||
| DA41061190 | COMUNA TILISCA CUI: 4306933 | BAKAITY GABRIEL BAKAITY GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 20850944 | lucrari | 45331100-7 | 27.08.2026 | 46,850 |
| Contract object: lucrari de instalatii sanitare si termice in cladirea primariei comunei tilisca, judetul sibiu | ||||||
| DA41041555 | COMUNA TILISCA CUI: 4306933 | HENDOR SRL CUI: 18285962 | servicii | 71000000-8 | 24.08.2026 | 30,000 |
| Contract object: servicii de intocmire documentatii faza pth ptr.lucrari de reparatii capitale cladire gradinita rod | ||||||
| DA40985631 | COMUNA TILISCA CUI: 4306933 | MIP-BUILDING SRL CUI: 31399727 | lucrari | 45453000-7 | 13.08.2026 | 516,959 |
| Contract object: lucrari de reparatii capitale cladire gradinita rod, comuna tilisca, judetul sibiu | ||||||
| DA40961797 | COMUNA TILISCA CUI: 4306933 | GARDEN SIB SERVICE SRL CUI: 39720619 | servicii | 77313000-7 | 10.08.2026 | 7,000 |
| Contract object: servicii de intretinere spatii verzi, com. tilisca, judetul sibiu | ||||||
| DA40921912 | COMUNA TILISCA CUI: 4306933 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48760000-3 | 31.07.2026 | 1,068 |
| Contract object: licente antivirus | ||||||
| DA40919698 | COMUNA TILISCA CUI: 4306933 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 31.07.2026 | 1,724 |
| Contract object: diverse obiecte | ||||||
| DA40900788 | COMUNA TILISCA CUI: 4306933 | ELECTRIC SERV SRL CUI: 18173764 | lucrari | 45310000-3 | 28.07.2026 | 5,545 |
| Contract object: lucrari de interventie la instalatia electrica, in comuna tilisca, judetul sibiu | ||||||
| DA40879040 | COMUNA TILISCA CUI: 4306933 | MICONSTRUCT SRL CUI: 16251521 | lucrari | 45453000-7 | 23.07.2026 | 16,655 |
| Contract object: lucrari de reparatii grajd, sat rod,com. tilisca, judetul sibiu | ||||||
- 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