| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40552650 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45262300-4 | 04.06.2026 | 25,453 |
| Contract object: lucrari de reparatii poduri | ||||||
| DA40461266 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45262300-4 | 25.05.2026 | 200,506 |
| Contract object: lucrari de reparatie drum existent cav din str. lacului | ||||||
| DA39599426 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | servicii | 45500000-2 | 22.12.2025 | 20,000 |
| Contract object: inchiriere unimog pentru deszapezire fara operator | ||||||
| DA39319051 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45233140-2 | 19.11.2025 | 273,804 |
| Contract object: lucrari de drumuri | ||||||
| DA37111430 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14211000-3 | 06.12.2024 | 3,540 |
| Contract object: material antiderapant (nisip natural granulatie 0-4) | ||||||
| DA37097436 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14211000-3 | 04.12.2024 | 65 |
| Contract object: material antiderapant (nisip natural granulatie 0-4) | ||||||
| DA36367361 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45233160-8 | 28.08.2024 | 50,420 |
| Contract object: pietruiri drumuri agricole | ||||||
| DA36353782 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 44113620-7 | 28.08.2024 | 202,072 |
| Contract object: lucrari de reparatii str. randunicii | ||||||
| DA36353166 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 34992200-9 | 26.08.2024 | 13,673 |
| Contract object: indicatoare rutiere si limitatoare de viteza | ||||||
| DA34363627 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45233330-1 | 26.10.2023 | 36,776 |
| Contract object: lucrari pietruire parcare capela | ||||||
| DA34357863 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45233160-8 | 26.10.2023 | 66,840 |
| Contract object: lucrari de pietruire drumuri | ||||||
| DA34261843 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14211000-3 | 17.10.2023 | 3,300 |
| Contract object: material antiderapant (nisip natural granulatie 0-4) | ||||||
| DA33537919 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45500000-2 | 27.06.2023 | 37,400 |
| Contract object: buldoexcavator cu operator | ||||||
| DA33114075 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45233160-8 | 27.04.2023 | 116,347 |
| Contract object: lucrari de pietruire drumuri | ||||||
| DA33113182 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45233142-6 | 26.04.2023 | 25,118 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA33112823 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45221220-0 | 26.04.2023 | 6,417 |
| Contract object: lucrari de reparatii podete | ||||||
| DA33073644 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45500000-2 | 24.04.2023 | 2,400 |
| Contract object: autobasculanta cu operator | ||||||
| DA33073636 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14210000-6 | 24.04.2023 | 7,000 |
| Contract object: pietris concasat 16-30 cu transport | ||||||
| DA33018773 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | servicii | 60180000-3 | 12.04.2023 | 2,000 |
| Contract object: transport cu autotrailer | ||||||
| DA32182553 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45233142-6 | 14.12.2022 | 245,114 |
| Contract object: reparatii curente in loc. tilecus (str. rovina) | ||||||
| DA32125132 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | servicii | 45500000-2 | 09.12.2022 | 15,000 |
| Contract object: chirie buldoexcavator cu operator | ||||||
| DA32113663 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | furnizare | 14211100-4 | 09.12.2022 | 3,600 |
| Contract object: material antiderapant (nisip natural 0-4) | ||||||
| DA32093591 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45221220-0 | 08.12.2022 | 63,865 |
| Contract object: lucrari de reparatie podet in localitatea calatani, comuna tileagd | ||||||
| DA31603787 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45221220-0 | 12.10.2022 | 103,023 |
| Contract object: rigole si podete | ||||||
| DA31435178 | COMUNA TILEAGD CUI: 4820321 | CAPITALIST PRODCOM SRL CUI: 5120130 | lucrari | 45262220-9 | 21.09.2022 | 42,361 |
| Contract object: lucrari de reparatii si intretinere fantani | ||||||
- 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