| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282594 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43329000-5 | 29.09.2026 | 23,850 |
| Contract object: raspanditor sare/nisip kupper weisser - kahlbacher 4mc | ||||||
| DA41061422 | COMUNA AGRIJ CUI: 4291549 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 31.08.2026 | 504 |
| Contract object: achizitie set de 4 dinti cupa e 29 pentru buldoexcavatorul new holland ,comuna agrij,judetul salaj | ||||||
| DA40930475 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 34142000-4 | 04.08.2026 | 183,250 |
| Contract object: automacara man tip 19.414fak, 4 x 4, cu basculare pe 3 parti | ||||||
| DA40852112 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 09211600-7 | 20.07.2026 | 1,900 |
| Contract object: achizitie ulei hidraulic pentru utilajele primariei | ||||||
| DA40752855 | COMUNA CIUCEA CUI: 4485359 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | servicii | 45500000-2 | 02.07.2026 | 560 |
| Contract object: inchiriere automacara 8x4 | ||||||
| DA40530961 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | servicii | 45500000-2 | 02.06.2026 | 4,180 |
| Contract object: inchiriere utilaj cu deservent si combustibil | ||||||
| DA40211314 | COMUNA CIUCEA CUI: 4485359 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 21.04.2026 | 5,990 |
| Contract object: kit reparatie cilindri hidraulici pt. buldoexcavator new holland lb95 | ||||||
| DA39871736 | COMUNA FARAU CUI: 4562486 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 23.02.2026 | 380 |
| Contract object: roata de sprijin din cauciuc 250x60x20 mm | ||||||
| DA39702046 | COMUNA BRATCA CUI: 4738400 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 23.01.2026 | 480 |
| Contract object: cutit antiuzura lama de zapada | ||||||
| DA39380624 | COMUNA CIUCEA CUI: 4485359 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 26.11.2025 | 2,910 |
| Contract object: kit reparatie cilindru hidraulic new holland | ||||||
| DA39184721 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 34913000-0 | 31.10.2025 | 12,750 |
| Contract object: placa hidraulica vibro/compactoare | ||||||
| DA39071922 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | servicii | 60100000-9 | 14.10.2025 | 7,200 |
| Contract object: transport cu trailer | ||||||
| DA39033216 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | servicii | 60182000-7 | 08.10.2025 | 268,125 |
| Contract object: servicii de inchiriere 2 buc. dumpere | ||||||
| DA38848594 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 11.09.2025 | 1,460 |
| Contract object: kit reparatie pentru greder mista rd130fhd (filtre + ulei) | ||||||
| DA38848638 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43600000-9 | 11.09.2025 | 1,150 |
| Contract object: kit reparatie pt cilindru compactor caterpillar cs563 (filtre + ulei) | ||||||
| DA38693681 | COMUNA POIENI CUI: 5979229 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | servicii | 45500000-2 | 14.08.2025 | 14,000 |
| Contract object: inchiriere buldozer de 20 t | ||||||
| DA38693704 | COMUNA POIENI CUI: 5979229 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | servicii | 60100000-9 | 14.08.2025 | 5,000 |
| Contract object: transport cu trailer | ||||||
| DA38491244 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 34913000-0 | 09.07.2025 | 11,800 |
| Contract object: cutit antiuzura cupa duritate 400, cu dimensiuni de 40/300 mm | ||||||
| DA38430185 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | servicii | 43200000-5 | 30.06.2025 | 3,470 |
| Contract object: kit service autobasculanta volvo fm9-340 (filtre + uleiuri) | ||||||
| DA38367962 | COMUNA ALMASU CUI: 4637619 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 18.06.2025 | 2,200 |
| Contract object: achizitie piese autogreider | ||||||
| DA38321895 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 12.06.2025 | 1,370 |
| Contract object: kit service buldoexcavator mst 542 | ||||||
| DA37750772 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 34913000-0 | 26.03.2025 | 5,900 |
| Contract object: cutit antiuzura cupa duritate 400, cu dimensiuni de 40/300 mm | ||||||
| DA37666924 | COMUNA CIUCEA CUI: 4485359 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 34351100-3 | 14.03.2025 | 2,040 |
| Contract object: anvelope kleber 245/45r18, dinaxer, dot 2025, set de 4 bucati | ||||||
| DA37535156 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 26.02.2025 | 1,816 |
| Contract object: kit pentru service (uleiuri + filtre) pentru buldoexcavator mst 542 | ||||||
| DA37535137 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 26.02.2025 | 7,500 |
| Contract object: kit garnituri pt buldoexcavator mst 542 | ||||||
- 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