| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188375 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 21.09.2026 | 188 |
| Contract object: pachet materiale electrice | ||||||
| DA41201636 | TERMO CALOR CONFORT SA CUI: 27374805 | TOBIMAR SRL CUI: 11319570 | furnizare | 44321000-6 | 17.09.2026 | 1,290 |
| Contract object: cablu myym 4x0.75 | ||||||
| DA41168743 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | TOBIMAR SRL CUI: 11319570 | furnizare | 31530000-0 | 15.09.2026 | 3,722 |
| Contract object: pachet materiale electrice (becuri si panouri led) | ||||||
| DA41155861 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | TOBIMAR SRL CUI: 11319570 | furnizare | 31224810-3 | 11.09.2026 | 1,019 |
| Contract object: prelungitor 5 prize 5m cp 3x1.5 cu int si usb | ||||||
| DA41158180 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 11.09.2026 | 7,930 |
| Contract object: furnizare intrerupator automat usol | ||||||
| DA41110391 | COMUNA DEVESEL CUI: 7643534 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 03.09.2026 | 4,230 |
| Contract object: corp stradal led venus 530/740 | ||||||
| DA41092433 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 02.09.2026 | 74 |
| Contract object: siguranta automata 3p+n 20a 6ka | ||||||
| DA41084463 | MUNICIPIUL BLAJ CUI: 4563007 | TOBIMAR SRL CUI: 11319570 | furnizare | 31530000-0 | 02.09.2026 | 21,656 |
| Contract object: achizitie corpuri led primaria blaj | ||||||
| DA41089161 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 01.09.2026 | 923 |
| Contract object: pachet materiale electrice | ||||||
| DA40985410 | COMUNA VALEA MARE CUI: 2541754 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 13.08.2026 | 2,606 |
| Contract object: statie reincarcare auto 22kw | ||||||
| DA40963054 | COMUNA BRATCA CUI: 4738400 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 10.08.2026 | 2,792 |
| Contract object: pachet materiale electrice numar de referinta: 1384 | ||||||
| DA40921090 | COMUNA CIUGUD CUI: 4562516 | TOBIMAR SRL CUI: 11319570 | furnizare | 34993000-4 | 31.07.2026 | 38,660 |
| Contract object: achizitionare corupuri extindere si modernizare retea iluminat si canalizatie tehnica faza ii | ||||||
| DA40921150 | COMUNA CIUGUD CUI: 4562516 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 31.07.2026 | 611 |
| Contract object: achiziotionare pachet materiale electrice reparatii | ||||||
| DA40816521 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | TOBIMAR SRL CUI: 11319570 | furnizare | 31520000-7 | 14.07.2026 | 853 |
| Contract object: cumparare directa | ||||||
| DA40805067 | COMUNA CIUGUD CUI: 4562516 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 10.07.2026 | 864 |
| Contract object: achizitionare pachet materiale intretinere si reparatii | ||||||
| DA40793168 | COMUNA CIUGUD CUI: 4562516 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 09.07.2026 | 15,517 |
| Contract object: achizitionare produse extindere si modernizare retea iluminat si canalizatie tehnica faza ii | ||||||
| DA40793249 | COMUNA CIUGUD CUI: 4562516 | TOBIMAR SRL CUI: 11319570 | furnizare | 34928530-2 | 09.07.2026 | 23,480 |
| Contract object: achizitionare corpuri de iluminat de inlocuit pe calea alba iulia | ||||||
| DA40776815 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | TOBIMAR SRL CUI: 11319570 | furnizare | 31520000-7 | 07.07.2026 | 4,504 |
| Contract object: cumparare directa | ||||||
| DA40734783 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | TOBIMAR SRL CUI: 11319570 | furnizare | 31211300-1 | 01.07.2026 | 1,187 |
| Contract object: acgizitie consumabile pentru alimentare energie electrica | ||||||
| DA40665587 | UNITATEA MILITARA 02216 CUI: 15051428 | TOBIMAR SRL CUI: 11319570 | furnizare | 31527200-8 | 23.06.2026 | 1,154 |
| Contract object: pachet iluminat exterior | ||||||
| DA40678868 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | TOBIMAR SRL CUI: 11319570 | furnizare | 31711150-9 | 23.06.2026 | 207,996 |
| Contract object: achizitie baterii de condensare / compensare | ||||||
| DA40678027 | COMUNA SACU CUI: 3227181 | TOBIMAR SRL CUI: 11319570 | furnizare | 34928500-3 | 22.06.2026 | 2,933 |
| Contract object: echipament iluminat public - lampi electrice | ||||||
| DA40670889 | COMUNA PIETRARI CUI: 2574093 | TOBIMAR SRL CUI: 11319570 | furnizare | 34993000-4 | 22.06.2026 | 4,230 |
| Contract object: pachet iluminat stradal | ||||||
| DA40595378 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | TOBIMAR SRL CUI: 11319570 | furnizare | 31520000-7 | 11.06.2026 | 15,458 |
| Contract object: pachet iluminat | ||||||
| DA40593641 | ORAS TECHIRGHIOL CUI: 4300540 | TOBIMAR SRL CUI: 11319570 | furnizare | 44321000-6 | 10.06.2026 | 1,320 |
| Contract object: cablu cyaby-f 5x4 armat cupru | ||||||
- 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