| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40785013 | PALATUL COPIILOR M-CIUC CUI: 4245836 | TOMILK PROD SRL CUI: 10059056 | furnizare | 60170000-0 | 08.07.2026 | 4,545 |
| Contract object: transport elevi | ||||||
| DA40740332 | COMUNA SANDOMINIC CUI: 4245879 | TOMILK PROD SRL CUI: 10059056 | servicii | 60140000-1 | 01.07.2026 | 600 |
| Contract object: servicii de transport persoane pe ruta sandominic - miercurea ciuc - sumleu ciuc - sandominic | ||||||
| DA40687492 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | TOMILK PROD SRL CUI: 10059056 | servicii | 60170000-0 | 23.06.2026 | 2,800 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA40173938 | COMUNA GHIMES-FAGET CUI: 4277870 | TOMILK PROD SRL CUI: 10059056 | servicii | 60100000-9 | 16.04.2026 | 4,700 |
| Contract object: achizitie servicii de transport | ||||||
| DA39870040 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | TOMILK PROD SRL CUI: 10059056 | servicii | 60140000-1 | 20.02.2026 | 600 |
| Contract object: servicii de transport persoane pe ruta sandominic - tomesti - sandominic | ||||||
| DA39829676 | COMUNA CICEU CUI: 16367667 | TOMILK PROD SRL CUI: 10059056 | servicii | 60140000-1 | 13.02.2026 | 1,500 |
| Contract object: servicii de transport persoane pe ruta ciceu - ocna de jos - ciceu | ||||||
| DA39823979 | COMUNA SANDOMINIC CUI: 4245879 | TOMILK PROD SRL CUI: 10059056 | servicii | 60140000-1 | 12.02.2026 | 1,300 |
| Contract object: servicii de transport persoane pe ruta sandominic - ocna de jos - sandominic | ||||||
| DA39088446 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 20.10.2025 | 280 |
| Contract object: servicii de transport elevi pe ruta m.ciuc(hr) - dumbravita(tm) - m.ciuc(hr) | ||||||
| DA39083737 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 16.10.2025 | 840 |
| Contract object: servicii de transport elevi pe ruta m.ciuc(hr) - dumbravita(tm) - m.ciuc(hr) | ||||||
| DA39081204 | PALATUL COPIILOR M-CIUC CUI: 4245836 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 15.10.2025 | 560 |
| Contract object: transport 2 persoane pe ruta m ciuc - dumbravita | ||||||
| DA39081487 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 15.10.2025 | 280 |
| Contract object: servivii de transport elevi pe ruta m.ciuc(hr)-dumbravita(tm)-m.ciuc(hr) | ||||||
| DA39081392 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 15.10.2025 | 280 |
| Contract object: servicii de transport elevi pe ruta m.ciuc(hr) - dumbravita(tm) - m.ciuc(hr) | ||||||
| DA39058376 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 13.10.2025 | 280 |
| Contract object: servicii de transport elevi pe ruta m.ciuc(hr) - dumbravita(tm) - m.ciuc(hr) | ||||||
| DA39052378 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | TOMILK PROD SRL CUI: 10059056 | furnizare | 60130000-8 | 10.10.2025 | 1,120 |
| Contract object: servicii de transport elevi pe ruta m.ciuc(hr) - dumbravita(tm) - m.ciuc(hr) | ||||||
| DA39035607 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 08.10.2025 | 560 |
| Contract object: servicii de transport elevi pe ruta m.ciuc(hr) - dumbravita(tm) - m.ciuc(hr) | ||||||
| DA38438270 | COMUNA SANDOMINIC CUI: 4245879 | TOMILK PROD SRL CUI: 10059056 | servicii | 60140000-1 | 30.06.2025 | 1,400 |
| Contract object: servicii de transport persoane pe ruta sandominic - miercurea ciuc - sumuleu ciuc - sandominic | ||||||
| DA38419064 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | TOMILK PROD SRL CUI: 10059056 | servicii | 60170000-0 | 26.06.2025 | 4,560 |
| Contract object: achizitie servici de transport persoane | ||||||
| DA38387314 | COMUNA TULGHES CUI: 4245933 | TOMILK PROD SRL CUI: 10059056 | servicii | 60172000-4 | 23.06.2025 | 2,250 |
| Contract object: servicii de transport persoane | ||||||
| DA38338773 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | TOMILK PROD SRL CUI: 10059056 | servicii | 60172000-4 | 16.06.2025 | 8,400 |
| Contract object: serviciu pentru transport 55 persoane, conform adv 1485918 | ||||||
| DA38200534 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | TOMILK PROD SRL CUI: 10059056 | servicii | 60172000-4 | 27.05.2025 | 2,114 |
| Contract object: servicii de transport persoane pe ruta lunca de sus - bicaz - humulesti - lunca de sus | ||||||
| DA38177185 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | TOMILK PROD SRL CUI: 10059056 | servicii | 60172000-4 | 23.05.2025 | 1,772 |
| Contract object: servicii de transport persoane pe ruta miercurea ciuc - sancraieni - miercurea ciuc | ||||||
| DA37942544 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | TOMILK PROD SRL CUI: 10059056 | servicii | 60170000-0 | 17.04.2025 | 1,259 |
| Contract object: servicii de transport | ||||||
| DA37853674 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | TOMILK PROD SRL CUI: 10059056 | servicii | 60130000-8 | 08.04.2025 | 3,600 |
| Contract object: servicii transport persoane pe ruta m.ciuc(hr) - focsani(vn) - m.ciuc(hr) | ||||||
| DA37695795 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | TOMILK PROD SRL CUI: 10059056 | servicii | 60172000-4 | 19.03.2025 | 756 |
| Contract object: servicii de transport persoane | ||||||
| DA37588713 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | TOMILK PROD SRL CUI: 10059056 | servicii | 60172000-4 | 04.03.2025 | 415 |
| Contract object: servicii de transport persoane m.ciuc - odorheiu sec. - cristuru sec. - cluj napoca si retur | ||||||
- 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