| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288947 | COMUNA TARLUNGENI CUI: 4777140 | ANDARIANA SRL CUI: 40430597 | furnizare | 35111300-8 | 30.09.2026 | 5,532 |
| Contract object: stingatoare si verificari | ||||||
| DA41263106 | COMUNA TARLUNGENI CUI: 4777140 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii audit economic | ||||||
| DA41256026 | COMUNA TARLUNGENI CUI: 4777140 | PRO CONEL IMPEX SRL CUI: 16213960 | lucrari | 45310000-3 | 24.09.2026 | 5,150 |
| Contract object: instalatie electrica utilaj presa | ||||||
| DA41242520 | COMUNA TARLUNGENI CUI: 4777140 | BLUE ROAD SRL CUI: 34450085 | servicii | 71621000-7 | 24.09.2026 | 1,000 |
| Contract object: servicii de verificare proiect | ||||||
| DA41222526 | COMUNA TARLUNGENI CUI: 4777140 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 21.09.2026 | 1,200 |
| Contract object: aparitie ghidul primariilor | ||||||
| DA41195610 | COMUNA TARLUNGENI CUI: 4777140 | NAPOCHIM SA CUI: 199931 | furnizare | 39224340-3 | 16.09.2026 | 30,055 |
| Contract object: pubele si accesorii | ||||||
| DA41193766 | COMUNA TARLUNGENI CUI: 4777140 | MARKET TOOLS MANAGEMENT SRL CUI: 48793555 | furnizare | 42123400-1 | 16.09.2026 | 1,016 |
| Contract object: compresor | ||||||
| DA41181743 | COMUNA TARLUNGENI CUI: 4777140 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 16.09.2026 | 6,794 |
| Contract object: diverse materiale, scule, accesorii | ||||||
| DA41187041 | COMUNA TARLUNGENI CUI: 4777140 | VER CAD SURVEY SRL CUI: 43268660 | servicii | 71354300-7 | 16.09.2026 | 5,700 |
| Contract object: servicii cadastrale | ||||||
| DA41177275 | COMUNA TARLUNGENI CUI: 4777140 | SVZUMY SRL CUI: 4193389 | servicii | 34913000-0 | 15.09.2026 | 1,711 |
| Contract object: revizie autobuz scolar | ||||||
| DA41169922 | COMUNA TARLUNGENI CUI: 4777140 | AB-STUDIO CONSTRUCT SRL CUI: 32611541 | servicii | 79418000-7 | 14.09.2026 | 30,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA41162003 | COMUNA TARLUNGENI CUI: 4777140 | COX AGRINED SRL CUI: 28491498 | furnizare | 34144511-3 | 11.09.2026 | 89,291 |
| Contract object: autospeciala salubrizare | ||||||
| DA41131876 | COMUNA TARLUNGENI CUI: 4777140 | PRO CONEL IMPEX SRL CUI: 16213960 | lucrari | 50232100-1 | 08.09.2026 | 45,157 |
| Contract object: lucrari de reparatii retea iluminat | ||||||
| DA41123321 | COMUNA TARLUNGENI CUI: 4777140 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 08.09.2026 | 11,216 |
| Contract object: diverse materiale, scule, accesorii | ||||||
| DA41123051 | COMUNA TARLUNGENI CUI: 4777140 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 08.09.2026 | 2,653 |
| Contract object: articole teren sport | ||||||
| DA41077266 | COMUNA TARLUNGENI CUI: 4777140 | MENTOR INSTAL SRL CUI: 2738676 | lucrari | 45453000-7 | 01.09.2026 | 79,350 |
| Contract object: lucrari renovare | ||||||
| DA41074450 | COMUNA TARLUNGENI CUI: 4777140 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39162110-9 | 31.08.2026 | 30,073 |
| Contract object: ghizdane clasa pregatitoare | ||||||
| DA41068986 | COMUNA TARLUNGENI CUI: 4777140 | FEROSTIL SRL CUI: 52176922 | lucrari | 45223210-1 | 28.08.2026 | 36,000 |
| Contract object: lucrari acces scoala zizin | ||||||
| DA41046087 | COMUNA TARLUNGENI CUI: 4777140 | VER CAD SURVEY SRL CUI: 43268660 | servicii | 71354300-7 | 27.08.2026 | 4,200 |
| Contract object: servicii cadastrale | ||||||
| DA41053715 | COMUNA TARLUNGENI CUI: 4777140 | MAGNICOM SRL CUI: 5427038 | servicii | 44221000-5 | 26.08.2026 | 23,738 |
| Contract object: tamplarie pvc pentru scoala gimnaziala tarlungeni | ||||||
| DA41038206 | COMUNA TARLUNGENI CUI: 4777140 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 16310000-1 | 24.08.2026 | 3,850 |
| Contract object: diverse materiale, scule, repere | ||||||
| DA41035832 | COMUNA TARLUNGENI CUI: 4777140 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 24.08.2026 | 5,526 |
| Contract object: revizie tractor | ||||||
| DA41035761 | COMUNA TARLUNGENI CUI: 4777140 | ATELIER DE PROIECTARE GTT SRL CUI: 29768571 | servicii | 71356200-0 | 24.08.2026 | 9,500 |
| Contract object: servicii asistenta tehnica de specialitate | ||||||
| DA40992804 | COMUNA TARLUNGENI CUI: 4777140 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 31620000-8 | 14.08.2026 | 7,500 |
| Contract object: sistem avertizare luminos si acustic | ||||||
| DA40978181 | COMUNA TARLUNGENI CUI: 4777140 | HIDRAULICA SRL CUI: 10648523 | furnizare | 43328100-9 | 12.08.2026 | 626 |
| Contract object: piese schimb hidraulice | ||||||
- 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