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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
DA41289543 COMUNA TARNAVA CUI: 4406029 DEOCON SRL CUI: 7637052 furnizare 44190000-8 29.09.2026 121
Contract object: diverse materiale de constructii
DA41281086 COMUNA TARNAVA CUI: 4406029 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 44212225-2 28.09.2026 1,095
Contract object: 44212225-2 stalpi (rev.2)
DA41264248 COMUNA TARNAVA CUI: 4406029 PRIETENASU TUDOREL SRL CUI: 39018399 furnizare 34913000-0 25.09.2026 3,223
Contract object: anvelope buldoexcavator
DA41259949 COMUNA TARNAVA CUI: 4406029 OPTIM BUILD PROJECT SRL CUI: 53636247 servicii 71322000-1 24.09.2026 3,100
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA41248597 COMUNA TARNAVA CUI: 4406029 REBELI SRL CUI: 16472697 furnizare 39221123-5 23.09.2026 902
Contract object: pahare
DA41248617 COMUNA TARNAVA CUI: 4406029 REBELI SRL CUI: 16472697 furnizare 39832000-3 23.09.2026 53
Contract object: produse pentru spalat vase
DA41248638 COMUNA TARNAVA CUI: 4406029 REBELI SRL CUI: 16472697 furnizare 39832000-3 23.09.2026 52
Contract object: produse pentru spalat vase
DA41249796 COMUNA TARNAVA CUI: 4406029 BIM SRL CUI: 3572228 furnizare 14210000-6 23.09.2026 9,604
Contract object: pietris, nisip, piatra concasata si agregate
DA41233341 COMUNA TARNAVA CUI: 4406029 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 23.09.2026 5,092
Contract object: papetarie
DA41233311 COMUNA TARNAVA CUI: 4406029 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 23.09.2026 2,009
Contract object: produse curatenie
DA41228811 COMUNA TARNAVA CUI: 4406029 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 21.09.2026 593
Contract object: produse de curatenie
DA41223124 COMUNA TARNAVA CUI: 4406029 GAMMIS SRL CUI: 2684096 servicii 50100000-6 21.09.2026 2,355
Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si ser
DA41208079 COMUNA TARNAVA CUI: 4406029 DEOCON SRL CUI: 7637052 furnizare 44190000-8 17.09.2026 351
Contract object: diverse materiale de constructii
DA41208100 COMUNA TARNAVA CUI: 4406029 DEOCON SRL CUI: 7637052 furnizare 44190000-8 17.09.2026 107
Contract object: diverse materiale de constructii
DA41190922 COMUNA TARNAVA CUI: 4406029 G E C SRL CUI: 798159 servicii 50800000-3 16.09.2026 2,717
Contract object: diverse servicii de intretinere si de reparare
DA41159553 COMUNA TARNAVA CUI: 4406029 KONSTA SPLENDID SRL CUI: 6630072 furnizare 15981100-9 11.09.2026 214
Contract object: apa minerala si plata- 2 l, 30 buc fiecare+ sgr
DA41152952 COMUNA TARNAVA CUI: 4406029 DEOCON SRL CUI: 7637052 furnizare 44190000-8 10.09.2026 259
Contract object: diverse materiale de constructii
DA41153120 COMUNA TARNAVA CUI: 4406029 DEOCON SRL CUI: 7637052 furnizare 44190000-8 10.09.2026 159
Contract object: 44190000-8 diverse materiale de constructii (rev.2)
DA41140898 COMUNA TARNAVA CUI: 4406029 RATIU-BALGARAZAN A DANIELA-IOSEFINA-CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50825985 servicii 85310000-5 09.09.2026 2,000
Contract object: servicii de asistenta sociala
DA41128826 COMUNA TARNAVA CUI: 4406029 STARK SRL CUI: 10528675 furnizare 44400000-4 08.09.2026 1,638
Contract object: role din beton 1000x1000
DA41096328 COMUNA TARNAVA CUI: 4406029 SIC EURO ARCADA CONSTRUCT SRL CUI: 37301690 furnizare 44114250-9 08.09.2026 3,638
Contract object: corp rigola cr45 avand dimensiunea latime-27 inaltime- 25 lungime- 45 greutatea 25 kg bucata
DA41124031 COMUNA TARNAVA CUI: 4406029 DRUMURI SI PODURI SA CUI: 11766640 furnizare 44113310-1 07.09.2026 6,600
Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr60, loco statie de emulsie, situata in localitate
DA41102519 COMUNA TARNAVA CUI: 4406029 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66516100-1 04.09.2026 116
Contract object: servicii de asigurare de raspundere civila auto
DA41112021 COMUNA TARNAVA CUI: 4406029 BIM SRL CUI: 3572228 furnizare 14210000-6 04.09.2026 10,200
Contract object: pietris, nisip, piatra concasata si agregate- 8-16 si 4-8- 60 tone fiecare
DA41102280 COMUNA TARNAVA CUI: 4406029 DRUMURI SI PODURI SA CUI: 11766640 furnizare 44113310-1 03.09.2026 6,600
Contract object: emulsie bituminoasa cationica cu rupere rapida ebcr60, loco statie de emulsie, situata in localitate

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