| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300605 | MUNICIPIUL TARNAVENI CUI: 4323535 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511500-8 | 30.09.2026 | 761 |
| Contract object: pachet alimente | ||||||
| DA41300631 | MUNICIPIUL TARNAVENI CUI: 4323535 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511500-8 | 30.09.2026 | 1,353 |
| Contract object: pachet consumabile | ||||||
| DA41299591 | MUNICIPIUL TARNAVENI CUI: 4323535 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 50800000-3 | 30.09.2026 | 7,245 |
| Contract object: intretinere si administrare servere si sisteme de securitate | ||||||
| DA41290663 | MUNICIPIUL TARNAVENI CUI: 4323535 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 30.09.2026 | 1,974 |
| Contract object: pachet alimente | ||||||
| DA41272978 | MUNICIPIUL TARNAVENI CUI: 4323535 | ROUT STONE SRL CUI: 28585894 | lucrari | 45112100-6 | 28.09.2026 | 36,364 |
| Contract object: lucrari de decolmatare santuri | ||||||
| DA41269380 | MUNICIPIUL TARNAVENI CUI: 4323535 | INTER PIECE SRL CUI: 27370749 | furnizare | 34330000-9 | 25.09.2026 | 1,674 |
| Contract object: pachet consumabile | ||||||
| DA41251600 | MUNICIPIUL TARNAVENI CUI: 4323535 | AUTO MALL SERVICE SRL CUI: 18284223 | furnizare | 34300000-0 | 23.09.2026 | 317 |
| Contract object: filtru motorina | ||||||
| DA41247120 | MUNICIPIUL TARNAVENI CUI: 4323535 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 23.09.2026 | 5,635 |
| Contract object: pachet consumabile | ||||||
| DA41244286 | MUNICIPIUL TARNAVENI CUI: 4323535 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22852100-8 | 23.09.2026 | 208 |
| Contract object: coperti arhivare a4 | ||||||
| DA41233021 | MUNICIPIUL TARNAVENI CUI: 4323535 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79411000-8 | 23.09.2026 | 260,000 |
| Contract object: consultanta in managementul proiectului amenajarea digurilor aferente raului tarnava mica ... | ||||||
| DA41242770 | MUNICIPIUL TARNAVENI CUI: 4323535 | VERES I ATTILA-JANOS - GEODEZ CUI: 28126506 | servicii | 71351810-4 | 23.09.2026 | 4,000 |
| Contract object: intocmire documentatie cadastrala in vederea inscrierii de constructii in cartea funciara | ||||||
| DA41242065 | MUNICIPIUL TARNAVENI CUI: 4323535 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 50800000-3 | 23.09.2026 | 696 |
| Contract object: service calculato | ||||||
| DA41229762 | MUNICIPIUL TARNAVENI CUI: 4323535 | EDICAR TRADE SRL CUI: 38130334 | furnizare | 50112000-3 | 22.09.2026 | 1,150 |
| Contract object: piese auto cu manopera inclusa | ||||||
| DA41193881 | MUNICIPIUL TARNAVENI CUI: 4323535 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 16.09.2026 | 1,083 |
| Contract object: pachet consumabile | ||||||
| DA41188170 | MUNICIPIUL TARNAVENI CUI: 4323535 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 1,925 |
| Contract object: pachet alimente | ||||||
| DA41186842 | MUNICIPIUL TARNAVENI CUI: 4323535 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03111000-2 | 15.09.2026 | 315 |
| Contract object: seminte de gazon | ||||||
| DA41183481 | MUNICIPIUL TARNAVENI CUI: 4323535 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35200000-6 | 15.09.2026 | 9,360 |
| Contract object: uniforma politia locala | ||||||
| DA41168552 | MUNICIPIUL TARNAVENI CUI: 4323535 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | servicii | 50711000-2 | 14.09.2026 | 1,360 |
| Contract object: intretinere si reparatii la instalatia de iluminat din cadrul serviciului impozite si taxe locale | ||||||
| DA41160403 | MUNICIPIUL TARNAVENI CUI: 4323535 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 11.09.2026 | 2,009 |
| Contract object: pachet consumabile | ||||||
| DA41154369 | MUNICIPIUL TARNAVENI CUI: 4323535 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 11.09.2026 | 4,062 |
| Contract object: pachet consumabile | ||||||
| DA41150165 | MUNICIPIUL TARNAVENI CUI: 4323535 | SCRIDON D IOAN INTREPRINDERE INDIVIDUALA CUI: 24864993 | servicii | 71317000-3 | 10.09.2026 | 500 |
| Contract object: evaluari de risc la securitatea fizica | ||||||
| DA41145002 | MUNICIPIUL TARNAVENI CUI: 4323535 | MULTIDECOR SRL CUI: 8627162 | furnizare | 79823000-9 | 10.09.2026 | 636 |
| Contract object: emblema politia locala tarnaveni 52x44 cm | ||||||
| DA41131442 | MUNICIPIUL TARNAVENI CUI: 4323535 | MAREN PRODCOM SRL CUI: 3563882 | furnizare | 39113000-7 | 08.09.2026 | 702 |
| Contract object: scaun ergonomic happy h cu baza neagra | ||||||
| DA41113099 | MUNICIPIUL TARNAVENI CUI: 4323535 | ALGILA SRL CUI: 29507797 | furnizare | 44512000-2 | 08.09.2026 | 959 |
| Contract object: pachet consumabile | ||||||
| DA41117546 | MUNICIPIUL TARNAVENI CUI: 4323535 | MLM INSTAL 2006 SRL CUI: 19060704 | furnizare | 31440000-2 | 04.09.2026 | 501 |
| Contract object: baterie dus incastrata algeo | ||||||
- 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