| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266238 | ORASUL TISMANA CUI: 4956189 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 72416000-9 | 25.09.2026 | 900 |
| Contract object: operare statii inccarcare electrice pnrr | ||||||
| DA41265352 | ORASUL TISMANA CUI: 4956189 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 25.09.2026 | 6,738 |
| Contract object: produse consumabile | ||||||
| DA41233251 | ORASUL TISMANA CUI: 4956189 | THOT GLINT SRL CUI: 9359831 | furnizare | 79341000-6 | 22.09.2026 | 620 |
| Contract object: placa permanenta investitii pnrr | ||||||
| DA41086278 | ORASUL TISMANA CUI: 4956189 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 01.09.2026 | 2,178 |
| Contract object: servicii medicale de medicina muncii, control medical periodic liceul tismana | ||||||
| DA41029926 | ORASUL TISMANA CUI: 4956189 | DEMNIC SERV SRL CUI: 17188333 | servicii | 71521000-6 | 25.08.2026 | 30,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40979933 | ORASUL TISMANA CUI: 4956189 | MP IFMA SA CUI: 448269 | furnizare | 71330000-0 | 13.08.2026 | 1,800 |
| Contract object: achizitie servicii duplicat carte ascensor centru recreativ | ||||||
| DA40974832 | ORASUL TISMANA CUI: 4956189 | SCP YANIS MEDIA SRL CUI: 51450395 | servicii | 79952000-2 | 12.08.2026 | 8,000 |
| Contract object: servicii scenotehnica si dj pentu festivalul la tismana intr-o gradina | ||||||
| DA40976368 | ORASUL TISMANA CUI: 4956189 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 12.08.2026 | 236 |
| Contract object: achizitie baner festival la tismana intr-o gradina | ||||||
| DA40975943 | ORASUL TISMANA CUI: 4956189 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 11.08.2026 | 14,172 |
| Contract object: colectare si transport deseuri festivalul la tismana intr-o gradina | ||||||
| DA40963237 | ORASUL TISMANA CUI: 4956189 | PAUNISEVA PREST85 SRL CUI: 44414861 | servicii | 79952000-2 | 11.08.2026 | 35,000 |
| Contract object: servicii inchiriere cort pentru evenimentul la anual latismana intr-o gradina | ||||||
| DA40966239 | ORASUL TISMANA CUI: 4956189 | EMIEVENTS MUSIC SRL CUI: 33379955 | servicii | 64228000-0 | 11.08.2026 | 6,000 |
| Contract object: servicii de transmisie in direct festivalul la tismana intr-o gradina | ||||||
| DA40962960 | ORASUL TISMANA CUI: 4956189 | E-RENT SOLUTIONS SRL CUI: 49931630 | servicii | 85142300-9 | 10.08.2026 | 3,000 |
| Contract object: achizitie servicii de inchiriere toalete ecologice | ||||||
| DA40901834 | ORASUL TISMANA CUI: 4956189 | ALMA INOVATION CONCEPT SRL CUI: 47244729 | servicii | 79418000-7 | 29.07.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru proiect extindere gaze tismana | ||||||
| DA40900569 | ORASUL TISMANA CUI: 4956189 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | servicii | 79400000-8 | 29.07.2026 | 40,000 |
| Contract object: achizitie servicii consultanta parc industrial tismana | ||||||
| DA40877462 | ORASUL TISMANA CUI: 4956189 | PCG CUBE PROJECT SRL CUI: 39725500 | servicii | 71322000-1 | 23.07.2026 | 28,952 |
| Contract object: servicii intocmire dtac-pt -scoala | ||||||
| DA40877658 | ORASUL TISMANA CUI: 4956189 | PCG CUBE PROJECT SRL CUI: 39725500 | servicii | 71314300-5 | 23.07.2026 | 20,000 |
| Contract object: servici de expertiza risc seismic pentru cladire scoala generala tismana corp 2 | ||||||
| DA40877699 | ORASUL TISMANA CUI: 4956189 | PCG CUBE PROJECT SRL CUI: 39725500 | servicii | 71314300-5 | 23.07.2026 | 20,000 |
| Contract object: achizitii expertiza tehnica si audit energetic( risc seismic) scoala primara vanatain orasul tisman | ||||||
| DA40872617 | ORASUL TISMANA CUI: 4956189 | CRAETE ELENA INTREPRINDERE INDIVIDUALA CUI: 32150677 | servicii | 71314300-5 | 23.07.2026 | 1,600 |
| Contract object: servicii de elaborare a certificatului de performanta energetica, loc n-zeb tismana | ||||||
| DA40856843 | ORASUL TISMANA CUI: 4956189 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43600000-9 | 22.07.2026 | 1,341 |
| Contract object: produse piese utilaje | ||||||
| DA40835900 | ORASUL TISMANA CUI: 4956189 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 16.07.2026 | 2,185 |
| Contract object: achizitie consumabile primarie | ||||||
| DA40805416 | ORASUL TISMANA CUI: 4956189 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | servicii | 79400000-8 | 13.07.2026 | 240,000 |
| Contract object: servicii de consultanta solidaritate si demnitate pentruvarsniciicod smis 349319 | ||||||
| DA40800170 | ORASUL TISMANA CUI: 4956189 | URBIUM DEVELOPMENT SRL CUI: 46456677 | servicii | 73220000-0 | 10.07.2026 | 20,000 |
| Contract object: servicii consultanta atestare oras tismana ca statiune turistica de interes local | ||||||
| DA40780964 | ORASUL TISMANA CUI: 4956189 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 08.07.2026 | 2,175 |
| Contract object: produse consumabile liceu tehnologic tismana | ||||||
| DA40780929 | ORASUL TISMANA CUI: 4956189 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 08.07.2026 | 13,936 |
| Contract object: produse consumabile | ||||||
| DA40776165 | ORASUL TISMANA CUI: 4956189 | THOT GLINT SRL CUI: 9359831 | furnizare | 79341000-6 | 07.07.2026 | 207 |
| Contract object: produs placa permanenta sediul primariei orasului tismana | ||||||
- 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