| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303788 | COMUNA TINCA CUI: 4794605 | CSE SAMUTRANS SRL CUI: 45599547 | furnizare | 30199000-0 | 30.09.2026 | 971 |
| Contract object: pachet furnituri birou | ||||||
| DA41288877 | COMUNA TINCA CUI: 4794605 | CSE SAMUTRANS SRL CUI: 45599547 | furnizare | 30199000-0 | 29.09.2026 | 616 |
| Contract object: pachet furnituri birou | ||||||
| DA41268881 | COMUNA TINCA CUI: 4794605 | VALYRIA STUDIO SRL CUI: 36754919 | servicii | 79314000-8 | 25.09.2026 | 80,000 |
| Contract object: intocmire sf centrala electrica fotovoltaica | ||||||
| DA41244294 | COMUNA TINCA CUI: 4794605 | FLORIAN RADU-GHEORGHE - CABINET DE AVOCAT CUI: 20209479 | servicii | 79100000-5 | 24.09.2026 | 15,000 |
| Contract object: servicii recrutare resurse umane | ||||||
| DA41251299 | COMUNA TINCA CUI: 4794605 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 24.09.2026 | 1,652 |
| Contract object: materiale de curatenie | ||||||
| DA41251335 | COMUNA TINCA CUI: 4794605 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 24.09.2026 | 398 |
| Contract object: materiale de curatenie | ||||||
| DA41251354 | COMUNA TINCA CUI: 4794605 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 24.09.2026 | 767 |
| Contract object: materiale de curatenie | ||||||
| DA41251909 | COMUNA TINCA CUI: 4794605 | AMARISKA SRL CUI: 48793490 | furnizare | 30125100-2 | 24.09.2026 | 3,865 |
| Contract object: pachet tonere | ||||||
| DA41251961 | COMUNA TINCA CUI: 4794605 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 24.09.2026 | 828 |
| Contract object: materiale de curatenie | ||||||
| DA41257743 | COMUNA TINCA CUI: 4794605 | RADIOCOM BIHOR SRL CUI: 25191453 | servicii | 31620000-8 | 24.09.2026 | 11,165 |
| Contract object: echipare masina politie locala | ||||||
| DA41244034 | COMUNA TINCA CUI: 4794605 | POPOVICIU IOAN INTREPRINDERE INDIVIDUALA CUI: 21122477 | servicii | 71354300-7 | 23.09.2026 | 2,500 |
| Contract object: ridicari topografice | ||||||
| DA41196816 | COMUNA TINCA CUI: 4794605 | SZABO TOP SRL CUI: 40536343 | servicii | 71351810-4 | 17.09.2026 | 1,280 |
| Contract object: releveu spatii birouri | ||||||
| DA41192323 | COMUNA TINCA CUI: 4794605 | EUROGECON SRL CUI: 29529019 | servicii | 79418000-7 | 16.09.2026 | 9,000 |
| Contract object: servicii de consultanta in achizitii publice necesare pregatirii si derularii achizitiei de sf | ||||||
| DA41185552 | COMUNA TINCA CUI: 4794605 | CONFECTII METALICE LUCMAT SRL CUI: 44137060 | furnizare | 35261000-1 | 15.09.2026 | 2,380 |
| Contract object: panou permanent investitie afm | ||||||
| DA41168106 | COMUNA TINCA CUI: 4794605 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15800000-6 | 11.09.2026 | 1,038 |
| Contract object: apa | ||||||
| DA41133318 | COMUNA TINCA CUI: 4794605 | FLASH TOPCART SRL CUI: 38220682 | servicii | 71351810-4 | 10.09.2026 | 5,800 |
| Contract object: servicii de topografie | ||||||
| DA41155284 | COMUNA TINCA CUI: 4794605 | PRO VERTICAL ALPIN SRL CUI: 31300806 | servicii | 60181000-0 | 10.09.2026 | 8,810 |
| Contract object: servicii transport | ||||||
| DA41153575 | COMUNA TINCA CUI: 4794605 | CONFECTII METALICE LUCMAT SRL CUI: 44137060 | furnizare | 45340000-2 | 10.09.2026 | 3,800 |
| Contract object: balustrada pentru persoanele cu dizabilitati | ||||||
| DA41141842 | COMUNA TINCA CUI: 4794605 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 09.09.2026 | 3,780 |
| Contract object: combustibili | ||||||
| DA41141908 | COMUNA TINCA CUI: 4794605 | YEOMAN SRL CUI: 9299454 | furnizare | 09134200-9 | 09.09.2026 | 24,480 |
| Contract object: combustibili | ||||||
| DA41135011 | COMUNA TINCA CUI: 4794605 | CARIERA URVIS COM PROD SRL CUI: 102345 | furnizare | 14212300-3 | 08.09.2026 | 14,683 |
| Contract object: piatra bruta | ||||||
| DA41083709 | COMUNA TINCA CUI: 4794605 | ARNICO IMPEX SRL CUI: 6207413 | servicii | 15893100-5 | 01.09.2026 | 44,235 |
| Contract object: masa serviita in cadrul evenimentului - tinca& zsadany friendship beyond borders | ||||||
| DA41072610 | COMUNA TINCA CUI: 4794605 | INTERNATIONAL STUDIO SOCIETATE CU RASPUNDERE LIMITATA CUI: 33931838 | servicii | 79342200-5 | 28.08.2026 | 12,000 |
| Contract object: servicii promovare proiect | ||||||
| DA41072494 | COMUNA TINCA CUI: 4794605 | ALIMEL PARTY SRL CUI: 54226296 | servicii | 79952000-2 | 28.08.2026 | 1,500 |
| Contract object: servicii organizare evenimente | ||||||
| DA41069636 | COMUNA TINCA CUI: 4794605 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 28.08.2026 | 3,600 |
| Contract object: servicii monitorizare si verificare firme | ||||||
- 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