| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287789 | COMUNA TORTOMAN CUI: 4514926 | PROVIA DESIGN SRL CUI: 18403766 | servicii | 71322000-1 | 29.09.2026 | 165,000 |
| Contract object: servicii de proiectare pentru modernizare strazi si drumuri comunale adi valea dropiei | ||||||
| DA41275128 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 28.09.2026 | 283 |
| Contract object: materiale diverse | ||||||
| DA41275100 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 28.09.2026 | 77 |
| Contract object: materiale diverse | ||||||
| DA41265103 | COMUNA TORTOMAN CUI: 4514926 | JANNY-TRANS IMPEX SRL CUI: 17248362 | servicii | 77210000-5 | 28.09.2026 | 100,000 |
| Contract object: servicii de transport lemne si manipulare (incarcare/descarcare | ||||||
| DA41248482 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 23.09.2026 | 365 |
| Contract object: materiale diverse | ||||||
| DA41213286 | COMUNA TORTOMAN CUI: 4514926 | COMFOREX IMPEX SRL CUI: 10294531 | servicii | 50800000-3 | 18.09.2026 | 853 |
| Contract object: reparatie motoferastrau | ||||||
| DA41183100 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 15.09.2026 | 159 |
| Contract object: materiale diverse | ||||||
| DA41160390 | COMUNA TORTOMAN CUI: 4514926 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34922100-7 | 11.09.2026 | 6,180 |
| Contract object: marcaj rutier trecere pietoni alb si rosu si marcaje rutiere | ||||||
| DA41153927 | COMUNA TORTOMAN CUI: 4514926 | BLANC ROXOR CATERING SRL CUI: 37668670 | furnizare | 15981100-9 | 10.09.2026 | 29,621 |
| Contract object: apa plata 0.5l | ||||||
| DA41153717 | COMUNA TORTOMAN CUI: 4514926 | TONIMAR LITORAL SRL CUI: 40840040 | servicii | 55524000-9 | 10.09.2026 | 179,657 |
| Contract object: servicii de catering pentru prescolarii si elevii din cadrul institutiilor de invatamant din comuna | ||||||
| DA41109326 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 03.09.2026 | 1,112 |
| Contract object: materiale diverse | ||||||
| DA41106131 | COMUNA TORTOMAN CUI: 4514926 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 03.09.2026 | 3,554 |
| Contract object: pachet piese de schimb | ||||||
| DA41054004 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 26.08.2026 | 142 |
| Contract object: materiale diverse | ||||||
| DA41051411 | COMUNA TORTOMAN CUI: 4514926 | JANNY-TRANS IMPEX SRL CUI: 17248362 | servicii | 60000000-8 | 26.08.2026 | 100,000 |
| Contract object: servicii de transport lemne si manipulare (incarcare/descarcare) | ||||||
| DA40998169 | COMUNA TORTOMAN CUI: 4514926 | AQUA EDIL SRL CUI: 52159433 | lucrari | 45231300-8 | 14.08.2026 | 870,000 |
| Contract object: proiectare si executie reabilitare retea de distributie a apei potabile pe str 1 decembrie | ||||||
| DA40935463 | COMUNA TORTOMAN CUI: 4514926 | SARA TOM COMPANY SRL CUI: 17076860 | furnizare | 24327000-2 | 05.08.2026 | 1,040 |
| Contract object: trustee hi-aktiv(40l) | ||||||
| DA40925672 | COMUNA TORTOMAN CUI: 4514926 | OPEXIM SRL CUI: 3802041 | furnizare | 34913000-0 | 03.08.2026 | 6,807 |
| Contract object: pachet piese de schimb | ||||||
| DA40866251 | COMUNA TORTOMAN CUI: 4514926 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 22.07.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura proprie servicii catering | ||||||
| DA40858228 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 21.07.2026 | 1,097 |
| Contract object: materiale diverse | ||||||
| DA40829106 | COMUNA TORTOMAN CUI: 4514926 | SARA TOM COMPANY SRL CUI: 17076860 | furnizare | 24327000-2 | 15.07.2026 | 1,040 |
| Contract object: trustee hi-aktiv(40l) | ||||||
| DA40775180 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 07.07.2026 | 155 |
| Contract object: materiale diverse | ||||||
| DA40775212 | COMUNA TORTOMAN CUI: 4514926 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 07.07.2026 | 743 |
| Contract object: pachet piese de schimb | ||||||
| DA40725580 | COMUNA TORTOMAN CUI: 4514926 | CONSULTORIA SRL CUI: 31041760 | servicii | 71351810-4 | 30.06.2026 | 66,000 |
| Contract object: servicii de topografie | ||||||
| DA40695477 | COMUNA TORTOMAN CUI: 4514926 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 44423450-0 | 24.06.2026 | 1,250 |
| Contract object: pachet placute inregistrare utilaje lente | ||||||
| DA40687301 | COMUNA TORTOMAN CUI: 4514926 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 23.06.2026 | 803 |
| Contract object: materiale diverse | ||||||
- 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