| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304848 | COMUNA TUTORA CUI: 4540224 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 30.09.2026 | 1,895 |
| Contract object: achizitie directa | ||||||
| DA41294430 | COMUNA TUTORA CUI: 4540224 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 95 |
| Contract object: achizitie directa | ||||||
| DA41257797 | COMUNA TUTORA CUI: 4540224 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 24.09.2026 | 354 |
| Contract object: achizitie directa | ||||||
| DA41241947 | COMUNA TUTORA CUI: 4540224 | PROGENEX SRL CUI: 39027540 | servicii | 71328000-3 | 23.09.2026 | 15,000 |
| Contract object: achizitie directa | ||||||
| DA41245308 | COMUNA TUTORA CUI: 4540224 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: achizitie directa | ||||||
| DA41215997 | COMUNA TUTORA CUI: 4540224 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 18.09.2026 | 1,237 |
| Contract object: achizitie directa | ||||||
| DA41206072 | COMUNA TUTORA CUI: 4540224 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 24455000-8 | 17.09.2026 | 135 |
| Contract object: achizitie directa | ||||||
| DA41182727 | COMUNA TUTORA CUI: 4540224 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50312000-5 | 15.09.2026 | 2,400 |
| Contract object: achizitie directa | ||||||
| DA41150740 | COMUNA TUTORA CUI: 4540224 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 380 |
| Contract object: achizitie directa | ||||||
| DA41133915 | COMUNA TUTORA CUI: 4540224 | NITA C MARIA-BIANCA - SPECIALIST CADASTRU CUI: 43098647 | servicii | 71351810-4 | 08.09.2026 | 9,000 |
| Contract object: achizitie directa | ||||||
| DA41121026 | COMUNA TUTORA CUI: 4540224 | NORD-EST PROIECT SRL CUI: 22627893 | servicii | 71322000-1 | 07.09.2026 | 160,000 |
| Contract object: servicii de proiectare faza d.t.a.c./p.th.+d.e. si asistenta tehnica | ||||||
| DA41116534 | COMUNA TUTORA CUI: 4540224 | EUROFOC MOLDOVA SRL CUI: 16220649 | servicii | 24613200-6 | 04.09.2026 | 4,133 |
| Contract object: achizitie directa | ||||||
| DA41115254 | COMUNA TUTORA CUI: 4540224 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 04.09.2026 | 1,354 |
| Contract object: achizitie directa | ||||||
| DA41115009 | COMUNA TUTORA CUI: 4540224 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 39831240-0 | 04.09.2026 | 83 |
| Contract object: achizitie directa | ||||||
| DA41098593 | COMUNA TUTORA CUI: 4540224 | AUTOCAMYN SRL CUI: 29816350 | servicii | 50112000-3 | 02.09.2026 | 1,390 |
| Contract object: achizitie directa | ||||||
| DA41094539 | COMUNA TUTORA CUI: 4540224 | DIPLO CARE SRL CUI: 40307757 | furnizare | 55520000-1 | 02.09.2026 | 22,523 |
| Contract object: achizitie directa | ||||||
| DA41093371 | COMUNA TUTORA CUI: 4540224 | RADIO M PLUS SRL CUI: 12530922 | servicii | 79952000-2 | 02.09.2026 | 3,305 |
| Contract object: achizitie directa | ||||||
| DA41092699 | COMUNA TUTORA CUI: 4540224 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 48761000-0 | 02.09.2026 | 6,375 |
| Contract object: achizitie directa | ||||||
| DA41059078 | COMUNA TUTORA CUI: 4540224 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 190 |
| Contract object: achizitie directa | ||||||
| DA41053049 | COMUNA TUTORA CUI: 4540224 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 33763000-6 | 26.08.2026 | 136 |
| Contract object: achizitie directa | ||||||
| DA41045402 | COMUNA TUTORA CUI: 4540224 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 26.08.2026 | 772,323 |
| Contract object: achizitie directa | ||||||
| DA41044734 | COMUNA TUTORA CUI: 4540224 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 39831240-0 | 25.08.2026 | 314 |
| Contract object: achizitie directa | ||||||
| DA41044553 | COMUNA TUTORA CUI: 4540224 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 39831240-0 | 25.08.2026 | 314 |
| Contract object: achizitie directa | ||||||
| DA41032685 | COMUNA TUTORA CUI: 4540224 | GENERAL TEHNIC SRL CUI: 8357395 | furnizare | 31681200-5 | 21.08.2026 | 5,617 |
| Contract object: achizitie directa | ||||||
| DA41013244 | COMUNA TUTORA CUI: 4540224 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: achizitie directa | ||||||
- 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