| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289649 | COMUNA TUNARI CUI: 4505618 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39150000-8 | 29.09.2026 | 5,879 |
| Contract object: furnizare si livrare mobilier si articole textile destinate dotarii spatiilor din incinta scolii | ||||||
| DA41254973 | COMUNA TUNARI CUI: 4505618 | CARISTA VALUATION SRL CUI: 42802654 | servicii | 79419000-4 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul evaluarii. | ||||||
| DA41221945 | COMUNA TUNARI CUI: 4505618 | ELECTRO REAL SISTEM SRL CUI: 26093232 | lucrari | 45316100-6 | 21.09.2026 | 614,231 |
| Contract object: lucrari de reparatii si inlocuire a stalpilor instalatiei de iluminat | ||||||
| DA41161605 | COMUNA TUNARI CUI: 4505618 | MIKADO DANCE SRL CUI: 50855315 | servicii | 80110000-8 | 11.09.2026 | 189,840 |
| Contract object: servicii educationale, artistice si cultural-recreative | ||||||
| DA41109309 | COMUNA TUNARI CUI: 4505618 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 04.09.2026 | 10,278 |
| Contract object: materiale de curatenie pentru casa de cultura | ||||||
| DA41111146 | COMUNA TUNARI CUI: 4505618 | NEO TRADING INVEST SRL CUI: 18737901 | furnizare | 39161000-8 | 03.09.2026 | 56,022 |
| Contract object: mobilier, echipamente si aparatura pentru dotarea gradinitelor din comuna tunari | ||||||
| DA41109364 | COMUNA TUNARI CUI: 4505618 | ALCOR PRINTING CENTER SRL CUI: 37834773 | furnizare | 22800000-8 | 03.09.2026 | 4,195 |
| Contract object: produse tipizate si registre necesare desfasurarii activitatii instructiv-educative si administrativ | ||||||
| DA41094202 | COMUNA TUNARI CUI: 4505618 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39220000-0 | 03.09.2026 | 14,005 |
| Contract object: vesela si ustensile de bucatarie pentru unitatile de invatamant din comuna tunari | ||||||
| DA41099519 | COMUNA TUNARI CUI: 4505618 | NEO TRADING INVEST SRL CUI: 18737901 | furnizare | 30192000-1 | 02.09.2026 | 58,093 |
| Contract object: furnituri de birou pentru unitatile de invatamant din comuna tunari, judet ilfov. | ||||||
| DA41097477 | COMUNA TUNARI CUI: 4505618 | NEO TRADING INVEST SRL CUI: 18737901 | furnizare | 39831240-0 | 02.09.2026 | 63,499 |
| Contract object: materiale de curatenie pentru unitatile de invatamant din com tunari, jud ilfov, 2026-2027 | ||||||
| DA41091277 | COMUNA TUNARI CUI: 4505618 | NEO TRADING INVEST SRL CUI: 18737901 | furnizare | 39512000-4 | 01.09.2026 | 36,887 |
| Contract object: produse necesare dotarii si intretinerii dormitoarelor si spatiilor comune din cadrul gradinitei pp | ||||||
| DA41075437 | COMUNA TUNARI CUI: 4505618 | THETA NETWORK SRL CUI: 43994698 | servicii | 72212000-4 | 31.08.2026 | 45,000 |
| Contract object: servicii de dezvoltare, implementare si punere in functiune a sistemului de interoperabilitate | ||||||
| DA41075522 | COMUNA TUNARI CUI: 4505618 | THETA NETWORK SRL CUI: 43994698 | furnizare | 39294100-0 | 31.08.2026 | 24,700 |
| Contract object: produse informative si materiale de promovare pentru comuna tunari, judetul ilfov | ||||||
| DA41075605 | COMUNA TUNARI CUI: 4505618 | THETA NETWORK SRL CUI: 43994698 | furnizare | 32342410-9 | 31.08.2026 | 59,550 |
| Contract object: sistem de sonorizare | ||||||
| DA41065504 | COMUNA TUNARI CUI: 4505618 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39150000-8 | 27.08.2026 | 15,381 |
| Contract object: furnizare si livrare de mobilier si articole textile destinate dotarii cresei din comuna tunari | ||||||
| DA41058194 | COMUNA TUNARI CUI: 4505618 | DEVA HEY SRL CUI: 49472901 | furnizare | 39141300-5 | 27.08.2026 | 23,820 |
| Contract object: dulapuri compartimentate pentru dotare birou legatorie si arhivare | ||||||
| DA41044693 | COMUNA TUNARI CUI: 4505618 | COMINDFLEX SRL CUI: 1393676 | furnizare | 33682000-4 | 25.08.2026 | 93,179 |
| Contract object: furnizare tartan | ||||||
| DA41005647 | COMUNA TUNARI CUI: 4505618 | FORERI SRL CUI: 53748763 | lucrari | 45212290-5 | 18.08.2026 | 30,368 |
| Contract object: lucrari de reparare instalatii sportive | ||||||
| DA40993863 | COMUNA TUNARI CUI: 4505618 | DHSTUDIO DESIGN AND MORE SRL CUI: 36247304 | servicii | 79314000-8 | 14.08.2026 | 30,000 |
| Contract object: studiu de fezabilitate - sistem refulare canalizare | ||||||
| DA40992627 | COMUNA TUNARI CUI: 4505618 | DHSTUDIO DESIGN AND MORE SRL CUI: 36247304 | servicii | 71242000-6 | 13.08.2026 | 30,000 |
| Contract object: servicii de proiectare pentru dtac | ||||||
| DA40992689 | COMUNA TUNARI CUI: 4505618 | DHSTUDIO DESIGN AND MORE SRL CUI: 36247304 | servicii | 71319000-7 | 13.08.2026 | 20,000 |
| Contract object: expertiza in vederea obtinerii certificatului de edificare cladire stadion si cladire administrativa | ||||||
| DA40992516 | COMUNA TUNARI CUI: 4505618 | DHSTUDIO DESIGN AND MORE SRL CUI: 36247304 | servicii | 79314000-8 | 13.08.2026 | 50,000 |
| Contract object: studiu de fezabilitate si proiectare: amenajare teren de antrenament - club sportiv tunari | ||||||
| DA40972278 | COMUNA TUNARI CUI: 4505618 | DHSTUDIO DESIGN AND MORE SRL CUI: 36247304 | servicii | 71223000-7 | 13.08.2026 | 30,000 |
| Contract object: servicii proiectare faza dali extindere cresa sat dimieni | ||||||
| DA40898840 | COMUNA TUNARI CUI: 4505618 | COMAR CONSTRUCT SRL CUI: 19000729 | lucrari | 45111100-9 | 28.07.2026 | 853,880 |
| Contract object: lucrari de demolare corp scoala | ||||||
| DA40891840 | COMUNA TUNARI CUI: 4505618 | UPPER LEVEL SRL CUI: 30153499 | furnizare | 38571000-8 | 27.07.2026 | 99,065 |
| Contract object: furnizare echipamente de siguranta rutiera | ||||||
- 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