| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287874 | ORAS TICLENI CUI: 4898657 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: document emis de auditor financiar in cadrul depunerii cererii de finantare pentru realizare insta | ||||||
| DA41272894 | ORAS TICLENI CUI: 4898657 | COMTEC SRL CUI: 2159780 | servicii | 79711000-1 | 29.09.2026 | 1,800 |
| Contract object: servicii sistem alarma casierie | ||||||
| DA41281688 | ORAS TICLENI CUI: 4898657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511000-5 | 29.09.2026 | 326 |
| Contract object: achizitionare 2 roabe | ||||||
| DA41281907 | ORAS TICLENI CUI: 4898657 | DEDEMAN SRL CUI: 2816464 | furnizare | 42622000-2 | 29.09.2026 | 983 |
| Contract object: achizitionare obiecte de inventar:autofiletanta | ||||||
| DA41255583 | ORAS TICLENI CUI: 4898657 | IT MEDIA EVENTS SRL CUI: 48525714 | servicii | 72212224-5 | 28.09.2026 | 4,080 |
| Contract object: servicii de gazduire si intretinere pagina web | ||||||
| DA41274465 | ORAS TICLENI CUI: 4898657 | RADIALI SRL CUI: 19181811 | furnizare | 34913000-0 | 28.09.2026 | 1,335 |
| Contract object: achizitionare piese de schimb pentru buldocupa, tractoare, remorci | ||||||
| DA41256307 | ORAS TICLENI CUI: 4898657 | SORIGAB EXIM SRL CUI: 15648745 | servicii | 79952000-2 | 24.09.2026 | 60,664 |
| Contract object: servicii pentru organizare 1 octombrie-ziua internationala a persoanelor varstnice | ||||||
| DA41183366 | ORAS TICLENI CUI: 4898657 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 15.09.2026 | 2,200 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41177852 | ORAS TICLENI CUI: 4898657 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 34928480-6 | 14.09.2026 | 7,600 |
| Contract object: achizitionare doua containere pentru colectarea textilelor uzate | ||||||
| DA41167720 | ORAS TICLENI CUI: 4898657 | TEC GAVCONS SRL CUI: 34109437 | servicii | 79314000-8 | 14.09.2026 | 16,529 |
| Contract object: sf+dtac+documentatii pentru obtinere avize/acorduri construire capela mortuara | ||||||
| DA41172116 | ORAS TICLENI CUI: 4898657 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141623-3 | 14.09.2026 | 159 |
| Contract object: achizitionare trusa de prim ajutor(asistenta comunitara) | ||||||
| DA41169580 | ORAS TICLENI CUI: 4898657 | EVOREVO SRL CUI: 32761476 | furnizare | 33190000-8 | 14.09.2026 | 82 |
| Contract object: achizitionare stetoscop | ||||||
| DA41167781 | ORAS TICLENI CUI: 4898657 | ELENFARM SRL CUI: 20285859 | furnizare | 33140000-3 | 14.09.2026 | 528 |
| Contract object: achizitionare materiale sanitare(cabinete scolare) | ||||||
| DA41159892 | ORAS TICLENI CUI: 4898657 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 11.09.2026 | 780 |
| Contract object: servicii de mentenanta hidranti centrul de festivitati, casa de cultura | ||||||
| DA41142989 | ORAS TICLENI CUI: 4898657 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 10.09.2026 | 215 |
| Contract object: achizitionare cartuse xerox(casa de cultura) | ||||||
| DA41142090 | ORAS TICLENI CUI: 4898657 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 10.09.2026 | 33 |
| Contract object: achizitionare furnituri birou(primaria) | ||||||
| DA41142910 | ORAS TICLENI CUI: 4898657 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 10.09.2026 | 350 |
| Contract object: achizitionare tonere pentru imprimante, xerox, fax si alte materiale(primarie) | ||||||
| DA41122493 | ORAS TICLENI CUI: 4898657 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16600000-1 | 08.09.2026 | 3,178 |
| Contract object: achizitionare motoferastrau | ||||||
| DA41122401 | ORAS TICLENI CUI: 4898657 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16600000-1 | 08.09.2026 | 2,016 |
| Contract object: achizitionare obiecte de inventar: un motoferastrau(protectie civila si protectie contra incendiilo | ||||||
| DA41076001 | ORAS TICLENI CUI: 4898657 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 01.09.2026 | 16,166 |
| Contract object: servicii de deratizare si dezinsectie-contract delegare activitatea ddd | ||||||
| DA41088480 | ORAS TICLENI CUI: 4898657 | ASTRALUX SRL CUI: 21481268 | furnizare | 34928500-3 | 01.09.2026 | 13,225 |
| Contract object: achizitionare lampi stradale si accesorii necesare montarii:cleme cdd,cablu ,etc | ||||||
| DA41078801 | ORAS TICLENI CUI: 4898657 | NICOLESCU N ION PERSOANA FIZICA AUTORIZATA CUI: 25194778 | servicii | 71356300-1 | 31.08.2026 | 1,000 |
| Contract object: servicii de specialitate pentru receptionarea diverselor lucrari | ||||||
| DA41039961 | ORAS TICLENI CUI: 4898657 | EV PLUG SRL CUI: 50042550 | servicii | 48620000-0 | 24.08.2026 | 2,448 |
| Contract object: servicii operare 2 statii de incarcare vehicule electrice | ||||||
| DA41021845 | ORAS TICLENI CUI: 4898657 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 21.08.2026 | 9,675 |
| Contract object: achizitionare vopsea speciala tip marcaj rutier pentru vopsit borduri si treceri pietoni in centrul | ||||||
| DA41010649 | ORAS TICLENI CUI: 4898657 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 18.08.2026 | 930 |
| Contract object: achizitionare furnituri birou(primaria) | ||||||
- 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