| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264690 | COMUNA TARLISUA CUI: 4512356 | MEGATITAN SRL CUI: 14168293 | furnizare | 44613800-8 | 28.09.2026 | 3,250 |
| Contract object: container deseuri textile 1500l/1100l | ||||||
| DA41264639 | COMUNA TARLISUA CUI: 4512356 | MEGATITAN SRL CUI: 14168293 | furnizare | 34928480-6 | 28.09.2026 | 2,600 |
| Contract object: container deseuri textile 600l | ||||||
| DA41245543 | COMUNA TARLISUA CUI: 4512356 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | servicii | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: intocmire studiu de fezabilitate sistem fotovoltaic | ||||||
| DA41181616 | COMUNA TARLISUA CUI: 4512356 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 15.09.2026 | 6,345 |
| Contract object: revizie tehnica 2500 ore functionare | ||||||
| DA41178904 | COMUNA TARLISUA CUI: 4512356 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 15.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA40983878 | COMUNA TARLISUA CUI: 4512356 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 12.08.2026 | 7,500 |
| Contract object: servicii de consultanta | ||||||
| DA40930947 | COMUNA TARLISUA CUI: 4512356 | ELECTRO-APARATAJ SRL CUI: 14977103 | servicii | 45231400-9 | 04.08.2026 | 157,500 |
| Contract object: racordare la reteaua electrica a locului de consum permanent, statie de reincarcare pentru vehicule | ||||||
| DA40755801 | COMUNA TARLISUA CUI: 4512356 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 72416000-9 | 03.07.2026 | 8,500 |
| Contract object: acces, mentenanta modul de administrare numere de casa | ||||||
| DA40670550 | COMUNA TARLISUA CUI: 4512356 | BKT FOREST SRL CUI: 13626732 | furnizare | 14210000-6 | 22.06.2026 | 50,000 |
| Contract object: achizitionare piatra sparta pentru repararea drumurilor afectate in urma calamitatilor produse | ||||||
| DA40670406 | COMUNA TARLISUA CUI: 4512356 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212300-3 | 22.06.2026 | 25,000 |
| Contract object: achizitionare piatra sparta pentru repararea drumurilor afectate in urma calamitatilor | ||||||
| DA40562050 | COMUNA TARLISUA CUI: 4512356 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 05.06.2026 | 6,000 |
| Contract object: servicii de asistenta sociala privind acreditare compartiment asistenta sociala | ||||||
| DA40427955 | COMUNA TARLISUA CUI: 4512356 | CASIOR IMPEX SRL CUI: 7429663 | servicii | 71354300-7 | 19.05.2026 | 3,000 |
| Contract object: documentatii cadastrale pentru intabulare imobile | ||||||
| DA40358229 | COMUNA TARLISUA CUI: 4512356 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 11.05.2026 | 533 |
| Contract object: pachet produse de curatenie | ||||||
| DA40358181 | COMUNA TARLISUA CUI: 4512356 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 11.05.2026 | 990 |
| Contract object: pachet articole de birou | ||||||
| DA39969379 | COMUNA TARLISUA CUI: 4512356 | AGM EXPERTAUDIT SRL CUI: 32062010 | servicii | 79212100-4 | 10.03.2026 | 15,000 |
| Contract object: servicii de audit financiar | ||||||
| DA39852229 | COMUNA TARLISUA CUI: 4512356 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | servicii | 79400000-8 | 18.02.2026 | 12,000 |
| Contract object: servicii consultanta gdpr | ||||||
| DA39745613 | COMUNA TARLISUA CUI: 4512356 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 30.01.2026 | 12,000 |
| Contract object: servicii de asistenta sociala privind licentiere serviciu social | ||||||
| DA39704354 | COMUNA TARLISUA CUI: 4512356 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30200000-1 | 23.01.2026 | 64,070 |
| Contract object: constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de par | ||||||
| DA39348086 | COMUNA TARLISUA CUI: 4512356 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 21.11.2025 | 16,572 |
| Contract object: inlocuire supapa ls si hidraclamp | ||||||
| DA38987798 | COMUNA TARLISUA CUI: 4512356 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 79419000-4 | 01.10.2025 | 17,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA38923906 | COMUNA TARLISUA CUI: 4512356 | VEXILLUM SRL CUI: 29825049 | servicii | 71319000-7 | 23.09.2025 | 5,000 |
| Contract object: expertiza tehnica (insusire) | ||||||
| DA38881957 | COMUNA TARLISUA CUI: 4512356 | PPC BLUE ROMANIA SRL CUI: 40645073 | furnizare | 31681500-8 | 17.09.2025 | 4,778 |
| Contract object: statie de incarcare pentru masini electice, wallbox - pulsar pro 22kw cu cablu | ||||||
| DA38507709 | COMUNA TARLISUA CUI: 4512356 | TOPOCAD CRIS SRL CUI: 35901639 | servicii | 71354300-7 | 11.07.2025 | 15,000 |
| Contract object: masurare si intocmire documentatii cadastrale | ||||||
| DA38449819 | COMUNA TARLISUA CUI: 4512356 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212300-3 | 02.07.2025 | 36,000 |
| Contract object: achizitie piatra sparta pentru reabilitarea si consolidarea drumurilor de la nivelul com tarlisua | ||||||
| DA38449896 | COMUNA TARLISUA CUI: 4512356 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212300-3 | 02.07.2025 | 36,000 |
| Contract object: achizitie piatra sparta pentru reabilitarea si consolidarea drumurilor de la nivelul com tarlisua | ||||||
- 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