| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300730 | COMUNA TIFESTI CUI: 4350661 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 34300000-0 | 30.09.2026 | 11,166 |
| Contract object: pachet primaria tifesti | ||||||
| DA41274431 | COMUNA TIFESTI CUI: 4350661 | IMPERIAL SOFT SRL CUI: 15783458 | furnizare | 30237000-9 | 28.09.2026 | 670 |
| Contract object: kit tastatura + mouse | ||||||
| DA41236086 | COMUNA TIFESTI CUI: 4350661 | NEGRU TRANS SRL CUI: 16810801 | servicii | 71631000-0 | 22.09.2026 | 248 |
| Contract object: itp microbuz | ||||||
| DA41221656 | COMUNA TIFESTI CUI: 4350661 | IMPERIAL SOFT SRL CUI: 15783458 | furnizare | 30213300-8 | 21.09.2026 | 13,400 |
| Contract object: computer de birou | ||||||
| DA41209490 | COMUNA TIFESTI CUI: 4350661 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 77211400-6 | 21.09.2026 | 19,500 |
| Contract object: toaletare arbori 10-20m | ||||||
| DA41170465 | COMUNA TIFESTI CUI: 4350661 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66511000-5 | 14.09.2026 | 5,940 |
| Contract object: oferta asigurare viata persoane comuna tifesti | ||||||
| DA41170677 | COMUNA TIFESTI CUI: 4350661 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 14.09.2026 | 1,830 |
| Contract object: pachet drapele | ||||||
| DA41150977 | COMUNA TIFESTI CUI: 4350661 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 14.09.2026 | 760 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41136268 | COMUNA TIFESTI CUI: 4350661 | IMPERIAL SOFT SRL CUI: 15783458 | furnizare | 33195100-4 | 08.09.2026 | 5,250 |
| Contract object: monitor samsung | ||||||
| DA41112150 | COMUNA TIFESTI CUI: 4350661 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 08.09.2026 | 13,800 |
| Contract object: propan | ||||||
| DA41102715 | COMUNA TIFESTI CUI: 4350661 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 32323500-8 | 03.09.2026 | 79,500 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA41102873 | COMUNA TIFESTI CUI: 4350661 | FCR MEDIA ON LINE SRL CUI: 31338932 | servicii | 79341400-0 | 03.09.2026 | 800 |
| Contract object: spatiu publicitar pe pagini aurii valabil 12 luni | ||||||
| DA41088256 | COMUNA TIFESTI CUI: 4350661 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 03.09.2026 | 2,280 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41078552 | COMUNA TIFESTI CUI: 4350661 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 34300000-0 | 31.08.2026 | 12,302 |
| Contract object: pachet primaria tifesti | ||||||
| DA41069997 | COMUNA TIFESTI CUI: 4350661 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 28.08.2026 | 2,455 |
| Contract object: 78c2xm0 toner lexmark magenta 5000 pagini | ||||||
| DA41065890 | COMUNA TIFESTI CUI: 4350661 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 27.08.2026 | 10,050 |
| Contract object: inlocuire ax cardan | ||||||
| DA41014766 | COMUNA TIFESTI CUI: 4350661 | CANTON DISTRIBUTION SRL CUI: 16041694 | furnizare | 32550000-3 | 19.08.2026 | 4,792 |
| Contract object: telefoane digitale | ||||||
| DA40999267 | COMUNA TIFESTI CUI: 4350661 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 17.08.2026 | 7,558 |
| Contract object: backhoe 695st tel (hl) | ||||||
| DA40978099 | COMUNA TIFESTI CUI: 4350661 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | servicii | 75100000-7 | 12.08.2026 | 3,800 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||||
| DA40952842 | COMUNA TIFESTI CUI: 4350661 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 11.08.2026 | 1,661 |
| Contract object: articole birou | ||||||
| DA40947172 | COMUNA TIFESTI CUI: 4350661 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 22458000-5 | 06.08.2026 | 319 |
| Contract object: card handicap | ||||||
| DA40920494 | COMUNA TIFESTI CUI: 4350661 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 34300000-0 | 31.07.2026 | 10,104 |
| Contract object: pachet primaria tifesti | ||||||
| DA40897927 | COMUNA TIFESTI CUI: 4350661 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 34300000-0 | 30.07.2026 | 1,457 |
| Contract object: pachet primaria tifesti | ||||||
| DA40877597 | COMUNA TIFESTI CUI: 4350661 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 28.07.2026 | 5,973 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40877634 | COMUNA TIFESTI CUI: 4350661 | GREEN ATLANTIC SRL CUI: 38225272 | servicii | 90524300-9 | 24.07.2026 | 700 |
| Contract object: servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman | ||||||
- 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