| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203962 | COMUNA TINTARENI CUI: 4666401 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 79311100-8 | 21.09.2026 | 120,000 |
| Contract object: analiza de imunizare la schimbari climatice si analiza dnsh comunitatii energetice | ||||||
| DA41204099 | COMUNA TINTARENI CUI: 4666401 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71314300-5 | 21.09.2026 | 270,000 |
| Contract object: realizarea analiza energetica in vederea pregatirii depuneri proiect comunit eneretice | ||||||
| DA41204195 | COMUNA TINTARENI CUI: 4666401 | EGD GLOBAL SRL CUI: 54819641 | servicii | 71241000-9 | 17.09.2026 | 269,888 |
| Contract object: serv de elab studiu de fezabilitatte aferent proiect dezvolt surselor de energ regenerabila | ||||||
| DA41177106 | COMUNA TINTARENI CUI: 4666401 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 79400000-8 | 15.09.2026 | 270,000 |
| Contract object: serv de consul pt preg, elab., depunerea, eval/contr si impl proiect comunitati de energie. | ||||||
| DA40648824 | COMUNA TINTARENI CUI: 4666401 | IP SYSTEM SRL CUI: 28264070 | servicii | 50343000-1 | 18.06.2026 | 1,500 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||||
| DA40221074 | COMUNA TINTARENI CUI: 4666401 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39162100-6 | 22.04.2026 | 47,140 |
| Contract object: achizitie materiale didactice scoala gimnaziala tantareni lab biologie proiect pnrr | ||||||
| DA40221349 | COMUNA TINTARENI CUI: 4666401 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39162100-6 | 22.04.2026 | 30,884 |
| Contract object: achizitie materiale laborator fizica | ||||||
| DA40220868 | COMUNA TINTARENI CUI: 4666401 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 37400000-2 | 22.04.2026 | 48,041 |
| Contract object: achizittie artticole sportive pt sala sport in cadrul proiect pnrr | ||||||
| DA39981189 | COMUNA TINTARENI CUI: 4666401 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79411000-8 | 11.03.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizittiilor publice pt dotare mobili in cadrul proipnrr | ||||||
| DA39877815 | COMUNA TINTARENI CUI: 4666401 | SICAL SRL CUI: 17365460 | servicii | 71335000-5 | 23.02.2026 | 8,000 |
| Contract object: intocmire documentatie pt obti aviz aplasam si aviz teh de racordare pentru statii de reinc elc. | ||||||
| DA39866435 | COMUNA TINTARENI CUI: 4666401 | SICAL SRL CUI: 17365460 | servicii | 71322000-1 | 19.02.2026 | 43,000 |
| Contract object: achizitie pt si asistenta tehnica statii de reincare electrice | ||||||
| DA39237118 | COMUNA TINTARENI CUI: 4666401 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30213100-6 | 07.11.2025 | 85,044 |
| Contract object: achizitite laptop prin programul pnrr scoala tantareni | ||||||
| DA39237175 | COMUNA TINTARENI CUI: 4666401 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30213100-6 | 07.11.2025 | 6,516 |
| Contract object: achizitie laptop pentru proiectul pnnr scoala tantareni | ||||||
| DA39113243 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 30234600-4 | 22.10.2025 | 2,200 |
| Contract object: achizitie stik memorie | ||||||
| DA39110856 | COMUNA TINTARENI CUI: 4666401 | ARKALEX B&B EXIM SRL CUI: 37416240 | furnizare | 32232000-8 | 20.10.2025 | 14,440 |
| Contract object: achizitie sistem sunet pnrr | ||||||
| DA39111992 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 32413100-2 | 20.10.2025 | 1,210 |
| Contract object: achizitie router wireless tp link ax 72 | ||||||
| DA39112119 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 32342412-3 | 20.10.2025 | 100 |
| Contract object: achizitie boxa portabila | ||||||
| DA39112276 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 38652120-7 | 20.10.2025 | 3,000 |
| Contract object: achizitie set proiector + ecran proiectie | ||||||
| DA39113167 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 38651000-3 | 20.10.2025 | 600 |
| Contract object: achizitie aparat foto | ||||||
| DA39113006 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 30233132-5 | 20.10.2025 | 23,712 |
| Contract object: achizitie sisteme stocare | ||||||
| DA39112384 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 39173000-5 | 20.10.2025 | 800 |
| Contract object: achizitie hdd extern | ||||||
| DA39113091 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 48000000-8 | 20.10.2025 | 9,939 |
| Contract object: achizitie pachet programe licenta | ||||||
| DA39112606 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 30234600-4 | 20.10.2025 | 22 |
| Contract object: achizitie stick memorie usb | ||||||
| DA39109864 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 30213300-8 | 20.10.2025 | 65,000 |
| Contract object: achizitie sistem desktop alll-in one | ||||||
| DA39110497 | COMUNA TINTARENI CUI: 4666401 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 30232110-8 | 20.10.2025 | 55,657 |
| Contract object: achizitie 20 bucati multifunctionale pt proiect pnrr | ||||||
- 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