| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290424 | COMUNA TUPILATI CUI: 2613125 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | furnizare | 30125100-2 | 30.09.2026 | 1,420 |
| Contract object: pachet cartuse pentru imprimante | ||||||
| DA41284306 | COMUNA TUPILATI CUI: 2613125 | ITALFOR SRL CUI: 15754762 | servicii | 76300000-6 | 30.09.2026 | 23,085 |
| Contract object: lucrari de foraj pentru fantani | ||||||
| DA41273889 | COMUNA TUPILATI CUI: 2613125 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 28.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41250670 | COMUNA TUPILATI CUI: 2613125 | EUDES PROJECT SRL CUI: 29472184 | servicii | 71335000-5 | 28.09.2026 | 15,000 |
| Contract object: documentatie pt autorizatie ga alimentare cu apa,canalizare si evacuare ape uzate din zone rurale | ||||||
| DA41250722 | COMUNA TUPILATI CUI: 2613125 | EUDES PROJECT SRL CUI: 29472184 | servicii | 71335000-5 | 28.09.2026 | 10,000 |
| Contract object: intocmire documentatii pentru obtinerea autorizatiei de mediu | ||||||
| DA41273719 | COMUNA TUPILATI CUI: 2613125 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41231834 | COMUNA TUPILATI CUI: 2613125 | PANAUTO SRL CUI: 5419507 | furnizare | 16320000-4 | 22.09.2026 | 1,223 |
| Contract object: pachet de piese pentru motocoasa | ||||||
| DA41227434 | COMUNA TUPILATI CUI: 2613125 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 21.09.2026 | 259 |
| Contract object: cruci cardan 30*106.3 | ||||||
| DA41222316 | COMUNA TUPILATI CUI: 2613125 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto pt utilaje | ||||||
| DA41222362 | COMUNA TUPILATI CUI: 2613125 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto pentru vw passat | ||||||
| DA41206470 | COMUNA TUPILATI CUI: 2613125 | CENTRAL ITC SRL CUI: 54771489 | servicii | 72415000-2 | 18.09.2026 | 21,000 |
| Contract object: servicii de gazduire, administrare si management a aplicatiei web si postei electronice | ||||||
| DA41102380 | COMUNA TUPILATI CUI: 2613125 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 50112200-5 | 03.09.2026 | 2,479 |
| Contract object: servicii intretinere auto | ||||||
| DA41057136 | COMUNA TUPILATI CUI: 2613125 | FARCAS AUTO TEST SRL CUI: 45778739 | servicii | 71631000-0 | 28.08.2026 | 250 |
| Contract object: servicii de inspectie tehnica pentru microbuzul scolar | ||||||
| DA40992639 | COMUNA TUPILATI CUI: 2613125 | ELECTROBIROTICA PRINT SRL CUI: 25311223 | furnizare | 30125100-2 | 14.08.2026 | 1,460 |
| Contract object: pachet cartuse imprimante | ||||||
| DA40945720 | COMUNA TUPILATI CUI: 2613125 | PANAUTO SRL CUI: 5419507 | furnizare | 09211100-2 | 05.08.2026 | 940 |
| Contract object: pachet ulei si piese auto | ||||||
| DA40928378 | COMUNA TUPILATI CUI: 2613125 | CENTRAL ITC SRL CUI: 54771489 | servicii | 72240000-9 | 04.08.2026 | 36,200 |
| Contract object: pachet servicii de implementare, configurare si punere in functiune a solutiei pentru utilizarea cei | ||||||
| DA40928314 | COMUNA TUPILATI CUI: 2613125 | CENTRAL ITC SRL CUI: 54771489 | furnizare | 30233300-4 | 04.08.2026 | 4,800 |
| Contract object: cititoare smart card usb compatibile carte electronica de identitate (cei) | ||||||
| DA40920497 | COMUNA TUPILATI CUI: 2613125 | PROFESS TEAM SRL CUI: 16264882 | servicii | 50610000-4 | 03.08.2026 | 80,000 |
| Contract object: servicii intretinere sisteme de securitate | ||||||
| DA40920576 | COMUNA TUPILATI CUI: 2613125 | NEW PROJECT TEAM SRL CUI: 35742762 | servicii | 71328000-3 | 31.07.2026 | 12,000 |
| Contract object: servicii de verificare isu pt. proiecte apa | ||||||
| DA40901984 | COMUNA TUPILATI CUI: 2613125 | IMPACT INVEST SRL CUI: 17347897 | furnizare | 22462000-6 | 29.07.2026 | 4,050 |
| Contract object: panou bond de 3mm, structura metalica 1000mmx650mm | ||||||
| DA40884854 | COMUNA TUPILATI CUI: 2613125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 4,797 |
| Contract object: pachet materiale pentru reparatii capitale garaj utilaje | ||||||
| DA40884862 | COMUNA TUPILATI CUI: 2613125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 3,142 |
| Contract object: pachet de materiale pentru constructie garaj autoutilitara | ||||||
| DA40781149 | COMUNA TUPILATI CUI: 2613125 | ERVI DUO SRL CUI: 48235117 | servicii | 79418000-7 | 08.07.2026 | 15,000 |
| Contract object: servicii consultanta de specialitate in achizitii publice | ||||||
| DA40775882 | COMUNA TUPILATI CUI: 2613125 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto pentru utilaje | ||||||
| DA40740238 | COMUNA TUPILATI CUI: 2613125 | CORP NUT BUILDING SRL CUI: 28163466 | furnizare | 34330000-9 | 01.07.2026 | 11,000 |
| Contract object: piese autospecializate pentru dacia duster | ||||||
- 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