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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
DA41185261 COMUNA TUTOVA CUI: 4446678 ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 servicii 71330000-0 15.09.2026 5,000
Contract object: servicii verif tehnica doc faza dtac+pt pt ob de infrastr rutiera si parcari la cerinta a4.1,b2.1,d
DA41172413 COMUNA TUTOVA CUI: 4446678 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 14.09.2026 205
Contract object: pachet articole de curatenie
DA41172381 COMUNA TUTOVA CUI: 4446678 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 14.09.2026 1,466
Contract object: pachet birotica
DA41154360 COMUNA TUTOVA CUI: 4446678 ELECTRICOPET SRL CUI: 15747927 servicii 45317000-2 10.09.2026 3,480
Contract object: racordare la reteaua de energie electrica
DA41154383 COMUNA TUTOVA CUI: 4446678 ELECTRICOPET SRL CUI: 15747927 servicii 45317000-2 10.09.2026 3,830
Contract object: racordare la reteaua de energie electrica
DA41154422 COMUNA TUTOVA CUI: 4446678 ELECTRICOPET SRL CUI: 15747927 lucrari 45317000-2 10.09.2026 12,150
Contract object: racordare la reteaua de energie electrica
DA41154335 COMUNA TUTOVA CUI: 4446678 ELECTRICOPET SRL CUI: 15747927 furnizare 45317000-2 10.09.2026 2,710
Contract object: racordare la reteaua de energie electrica
DA41145246 COMUNA TUTOVA CUI: 4446678 IDEAS FUNDING PACK SRL CUI: 37318527 furnizare 73220000-0 09.09.2026 90,000
Contract object: servicii de consultanta elaborare, depunere si implementare_fondul de modernizare (res -autoconsum)
DA41029716 COMUNA TUTOVA CUI: 4446678 ANTSERVICE SRL CUI: 36409732 furnizare 30213300-8 21.08.2026 5,280
Contract object: all in one lenovo r5-7535hs 24/16g/1tb wo
DA40914121 COMUNA TUTOVA CUI: 4446678 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 30.07.2026 1,868
Contract object: abonament actualizare lexnavigator
DA40850249 COMUNA TUTOVA CUI: 4446678 MILAN EXPERT SRL CUI: 21758068 servicii 71800000-6 21.07.2026 7,000
Contract object: documentatii pentru obtinerea avizului/autorizatiei de gospodarire a apelor
DA40747271 COMUNA TUTOVA CUI: 4446678 PESEROAD SRL CUI: 36943241 servicii 71319000-7 02.07.2026 12,000
Contract object: expertiza tehnica pentru modernizare/reabilitare de strazi, drumuri nationale/judetene/comunale
DA40682161 COMUNA TUTOVA CUI: 4446678 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 23.06.2026 150
Contract object: pachet materiale curatenie
DA40682143 COMUNA TUTOVA CUI: 4446678 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 23.06.2026 1,168
Contract object: pachet articole birotica
DA40477962 COMUNA TUTOVA CUI: 4446678 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 servicii 72260000-5 26.05.2026 20,000
Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro
DA40455531 COMUNA TUTOVA CUI: 4446678 ALFAPROIECT SRL CUI: 16969670 servicii 79311100-8 25.05.2026 8,000
Contract object: intocmire documentatie tehnica necesara obtinerii permisului de traversare
DA40452419 COMUNA TUTOVA CUI: 4446678 EVOPRAKTIC SRL CUI: 43030390 furnizare 30192700-8 21.05.2026 765
Contract object: pachet birotica si papetarie
DA40452538 COMUNA TUTOVA CUI: 4446678 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 21.05.2026 221
Contract object: pachet produse de curatenie
DA40350675 COMUNA TUTOVA CUI: 4446678 VEDRUM SRL CUI: 36101421 servicii 71328000-3 08.05.2026 2,000
Contract object: servicii verificare tehnica a4, b2, d - drumuri
DA40319582 COMUNA TUTOVA CUI: 4446678 WASH EXPERT SRL CUI: 23054425 furnizare 34300000-0 06.05.2026 2,099
Contract object: anvelopa 225-70-r15c kormoran all season
DA40062202 COMUNA TUTOVA CUI: 4446678 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.03.2026 10,815
Contract object: pachet diverse articole
DA39968222 COMUNA TUTOVA CUI: 4446678 EVOFFICE MGM SRL CUI: 42632479 furnizare 30192700-8 09.03.2026 998
Contract object: pachet birotica si papetarie
DA39968257 COMUNA TUTOVA CUI: 4446678 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 09.03.2026 439
Contract object: pachet materiale de curatenie
DA39941248 COMUNA TUTOVA CUI: 4446678 PROTSERV STALKAT SRL CUI: 42899914 servicii 71520000-9 04.03.2026 85,000
Contract object: asistenta de specialitate diriginte de santier 9.4
DA39903409 COMUNA TUTOVA CUI: 4446678 BDA TEHNIC SRL CUI: 46994340 servicii 71317000-3 26.02.2026 1,500
Contract object: analiza de risc la securitate fizica - institutii publice - primarii

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