| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269869 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 25.09.2026 | 1,933 |
| Contract object: diverse utilaje de uz general si specia | ||||||
| DA40796531 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 09.07.2026 | 1,983 |
| Contract object: masina de tuns gazon | ||||||
| DA40045365 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 20.03.2026 | 4,144 |
| Contract object: motofierastrau ms 362 40cm | ||||||
| DA39690711 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 22.01.2026 | 4,132 |
| Contract object: freza zapada | ||||||
| DA39664054 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 16.01.2026 | 4,132 |
| Contract object: freza zapada | ||||||
| DA39643325 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 13.01.2026 | 49 |
| Contract object: lopata de zapada + maner lemn art.9200com | ||||||
| DA39643354 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 13.01.2026 | 439 |
| Contract object: lopata de zapada + maner lemn art.9200com | ||||||
| DA39637833 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 13.01.2026 | 2,066 |
| Contract object: freza zapada | ||||||
| DA39615991 | SALUBRIZARE DEVA SRL CUI: 52075219 | BDT TRUCKING SRL CUI: 34032570 | servicii | 42900000-5 | 05.01.2026 | 106,200 |
| Contract object: inchiriere maturatoare | ||||||
| DA39615990 | SALUBRIZARE DEVA SRL CUI: 52075219 | SALUBRITATE SA CUI: 10789824 | servicii | 42900000-5 | 05.01.2026 | 76,380 |
| Contract object: inchiriere utilaje deszapezire (2buc) | ||||||
| DA39211806 | COMUNA PUI CUI: 4374059 | FARC EXPERT SRL CUI: 28108674 | furnizare | 42900000-5 | 05.11.2025 | 9,669 |
| Contract object: despicator 6422 22t | ||||||
| DA38784687 | COMUNA PUI CUI: 4374059 | COSTI CBN SRL CUI: 28176997 | furnizare | 42900000-5 | 02.09.2025 | 8,322 |
| Contract object: motoferastrau elagaj husqvarna h525 p4s | ||||||
| DA38627636 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 31.07.2025 | 2,092 |
| Contract object: motocoasa fs 235 stihl 2.1 cp | ||||||
| DA38627605 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 31.07.2025 | 3,193 |
| Contract object: diverse utilaje | ||||||
| DA38404190 | COMUNA VALISOARA CUI: 4521419 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 25.06.2025 | 1,985 |
| Contract object: pachet motoferastrau ms 231 | ||||||
| DA38059516 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 08.05.2025 | 5,041 |
| Contract object: utilaj cu utilizare speciala | ||||||
| DA38049044 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 08.05.2025 | 2,816 |
| Contract object: accesorii utilaje | ||||||
| DA37558998 | LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 42900000-5 | 28.02.2025 | 199,000 |
| Contract object: echipament educationale f-pnrr-dotlab-2024-0309 liceul tehnologic constantin bursan | ||||||
| DA36898168 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | MARINI TRANS MIXT SRL CUI: 32134914 | servicii | 42900000-5 | 13.11.2024 | 1,500 |
| Contract object: compactare teren cu cilindru compactor | ||||||
| DA36517940 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | MARINI TRANS MIXT SRL CUI: 32134914 | servicii | 42900000-5 | 17.09.2024 | 1,500 |
| Contract object: compactare teren cu cilindru compactor | ||||||
| DA36452226 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 05.09.2024 | 1,218 |
| Contract object: diverse utilaje de uz general si special | ||||||
| DA36300634 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 14.08.2024 | 587 |
| Contract object: motocoasa dac 510 ruris | ||||||
| DA35976796 | COMUNA SOIMUS CUI: 4468358 | TOTAL TOOLS SRL CUI: 23614786 | furnizare | 42900000-5 | 19.06.2024 | 86,341 |
| Contract object: achizitie utilaj specializat pentru dezapeziri si intretinere zone verzi pentru dotarea serviciului | ||||||
| DA35946459 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 13.06.2024 | 485 |
| Contract object: diverse utilaje de uz general si special | ||||||
| DA35937829 | COMUNA PESTISU MIC CUI: 4374148 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 13.06.2024 | 373 |
| Contract object: pachet motocoasa | ||||||
- 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