| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143797 | COMUNA TUZLA CUI: 4707625 | L & L PUBLICITATE SRL CUI: 42362855 | servicii | 44523200-4 | 10.09.2026 | 2,000 |
| Contract object: montaj placa informativa publicitara | ||||||
| DA41143712 | COMUNA TUZLA CUI: 4707625 | L & L PUBLICITATE SRL CUI: 42362855 | servicii | 44175000-7 | 10.09.2026 | 5,000 |
| Contract object: placa informativa publicitara | ||||||
| DA41026000 | COMUNA TUZLA CUI: 4707625 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | servicii | 50112000-3 | 20.08.2026 | 1,218 |
| Contract object: serviciu de reparatie la auto. dacia logan | ||||||
| DA40944299 | COMUNA TUZLA CUI: 4707625 | SUSZI SRL CUI: 2986043 | furnizare | 34515100-1 | 05.08.2026 | 1,034 |
| Contract object: bila plutitoare cu orificiu | ||||||
| DA40944018 | COMUNA TUZLA CUI: 4707625 | SUSZI SRL CUI: 2986043 | furnizare | 34515100-1 | 05.08.2026 | 4,587 |
| Contract object: geamandura bionica | ||||||
| DA40943828 | COMUNA TUZLA CUI: 4707625 | SUSZI SRL CUI: 2986043 | furnizare | 35112000-2 | 05.08.2026 | 12,628 |
| Contract object: tub de salvare pentru salvamar | ||||||
| DA40943673 | COMUNA TUZLA CUI: 4707625 | SUSZI SRL CUI: 2986043 | furnizare | 35112000-2 | 05.08.2026 | 29,752 |
| Contract object: targa rigida ski-jet | ||||||
| DA40943622 | COMUNA TUZLA CUI: 4707625 | SUSZI SRL CUI: 2986043 | furnizare | 34520000-8 | 05.08.2026 | 226,446 |
| Contract object: skijet yamaha vx ho | ||||||
| DA40757443 | COMUNA TUZLA CUI: 4707625 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 03.07.2026 | 258 |
| Contract object: dosar de incopciat 1/1 cu capsa capse din carton duplex alb 230 grame b4u | ||||||
| DA40726770 | COMUNA TUZLA CUI: 4707625 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | servicii | 50112000-3 | 30.06.2026 | 6,781 |
| Contract object: servicii de reparatie auto fiat ducato | ||||||
| DA40423949 | COMUNA TUZLA CUI: 4707625 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 72500000-0 | 19.05.2026 | 5,200 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||||
| DA40406033 | COMUNA TUZLA CUI: 4707625 | GHIDORA PRO CONSULTING SRL CUI: 43422459 | servicii | 75100000-7 | 15.05.2026 | 2,100 |
| Contract object: prelungire servicii de implementare strategia nationala anticoruptie | ||||||
| DA40392124 | COMUNA TUZLA CUI: 4707625 | MACRO STRATEGIC CONSULT SRL CUI: 46606820 | servicii | 79418000-7 | 14.05.2026 | 30,000 |
| Contract object: servicii de consultanta - organizare procedura achizitie | ||||||
| DA40384914 | COMUNA TUZLA CUI: 4707625 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50324200-4 | 13.05.2026 | 800 |
| Contract object: serv. de mentenanta periodica (revizie) sistem supraveghere video | ||||||
| DA40384795 | COMUNA TUZLA CUI: 4707625 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50610000-4 | 13.05.2026 | 350 |
| Contract object: serv. de mentenanta periodica (revizie) sistem alarmare efractie | ||||||
| DA40384627 | COMUNA TUZLA CUI: 4707625 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 13.05.2026 | 1,400 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40341245 | COMUNA TUZLA CUI: 4707625 | RIK SRL CUI: 1889794 | furnizare | 30199230-1 | 07.05.2026 | 417 |
| Contract object: plic tc5 80g/mp, siliconic, clapa dreapta, 500buc/cut, alb | ||||||
| DA40290974 | COMUNA TUZLA CUI: 4707625 | ARHISTEP DESIGN SRL CUI: 35699352 | servicii | 71322500-6 | 30.04.2026 | 10,000 |
| Contract object: servicii de proiectare amenajare statii de autobuz | ||||||
| DA40175556 | COMUNA TUZLA CUI: 4707625 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 15.04.2026 | 488 |
| Contract object: pachet oferta 104306299 | ||||||
| DA40174947 | COMUNA TUZLA CUI: 4707625 | ROLUMIAL ELECTRICAL CONSULTING SRL CUI: 44436541 | servicii | 71520000-9 | 15.04.2026 | 3,000 |
| Contract object: servicii de urmarire lucrari de instalatii/retele electrice | ||||||
| DA40156733 | COMUNA TUZLA CUI: 4707625 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 07.04.2026 | 926 |
| Contract object: cartus cerneala epson black xxl c13t01d100 | ||||||
| DA40156696 | COMUNA TUZLA CUI: 4707625 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 07.04.2026 | 223 |
| Contract object: cartus cerneala epson yellow xl t01c400 | ||||||
| DA40156666 | COMUNA TUZLA CUI: 4707625 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 07.04.2026 | 223 |
| Contract object: cartus cerneala epson magenta xl t01c300 | ||||||
| DA40156642 | COMUNA TUZLA CUI: 4707625 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 07.04.2026 | 223 |
| Contract object: cartus cerneala epson cyan xl t01c200 | ||||||
| DA40156475 | COMUNA TUZLA CUI: 4707625 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125000-1 | 07.04.2026 | 134 |
| Contract object: maintenance box epson c13t671600 | ||||||
- 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