| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40821749 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 14.07.2026 | 13,787 |
| Contract object: echipament pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA40368456 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 13.05.2026 | 5,407 |
| Contract object: instalatii de apa | ||||||
| DA39159461 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 28.10.2025 | 498 |
| Contract object: produse uz gospodaresc | ||||||
| DA39094456 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | METATOOLS SRL CUI: 11013871 | furnizare | 44510000-8 | 17.10.2025 | 395 |
| Contract object: dewalt - d26414 suflanta aer cald afisaj led 2000w (m) [d26414-qs] | ||||||
| DA38708526 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | BORZEA & BORZEA SRL CUI: 43838753 | servicii | 90713100-9 | 21.08.2025 | 15,000 |
| Contract object: consultanta elaborare de beneficiar strategie tarifara af. plan afaceri. | ||||||
| DA38693760 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 13.08.2025 | 1,408 |
| Contract object: articole de birou | ||||||
| DA38682759 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 12.08.2025 | 2,950 |
| Contract object: materiale electrice | ||||||
| DA38588031 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | PREDFLOR CONTEXPERT SRL CUI: 36083627 | servicii | 72222100-8 | 24.07.2025 | 5,000 |
| Contract object: prestari servicii | ||||||
| DA38556469 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 18.07.2025 | 7,782 |
| Contract object: instalatii de apa | ||||||
| DA38553578 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 18.07.2025 | 3,470 |
| Contract object: corp pompa qs4x.10-31 zds | ||||||
| DA37648380 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | DACTISED SERVCONSULT SRL CUI: 51318085 | servicii | 90713100-9 | 12.03.2025 | 15,000 |
| Contract object: consultanta pt elab. documentatie licentiere a.n.r.s.c pt. serv. de alim cu apa si/sau de canalizare | ||||||
- 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