| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40935573 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.08.2026 | 16,609 |
| Contract object: lucrari de reparatii pod poiana veche | ||||||
| DA40540801 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.06.2026 | 52,000 |
| Contract object: amenajare izvor de apa minerala borviz | ||||||
| DA40540867 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.06.2026 | 52,000 |
| Contract object: amenajare izvor de apa minerala poiana veche | ||||||
| DA40540930 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.06.2026 | 49,998 |
| Contract object: construire gard la centrul de asistenta sociala hagota | ||||||
| DA40540973 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.06.2026 | 34,000 |
| Contract object: construire patru copertine la centrul de asistenta sociala hagota | ||||||
| DA40541040 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.06.2026 | 24,000 |
| Contract object: construire si montare containere | ||||||
| DA40541108 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.06.2026 | 52,000 |
| Contract object: amenajare zona picnic- strada izvorului | ||||||
| DA40541172 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 04.06.2026 | 85,000 |
| Contract object: construire gard scoala i-iv putna | ||||||
| DA40541212 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | furnizare | 45200000-9 | 04.06.2026 | 20,000 |
| Contract object: furnizare si montare caseta luminoasa | ||||||
| DA38800478 | COMUNA PIPIRIG CUI: 2614228 | SIRAF STEEL SRL CUI: 29303215 | furnizare | 45223100-7 | 04.09.2025 | 23,000 |
| Contract object: panou gard sc boboiesti | ||||||
| DA38191953 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45236119-7 | 26.05.2025 | 16,400 |
| Contract object: lucrari de reabilitare teeren minifobal | ||||||
| DA38180852 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 26.05.2025 | 16,700 |
| Contract object: lucrari de reabilitare intrare centru medical tulghes | ||||||
| DA38180885 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45236119-7 | 26.05.2025 | 5,500 |
| Contract object: lucrari de reparare panou teren de baschet | ||||||
| DA38180935 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 26.05.2025 | 8,000 |
| Contract object: lucrarid e imprejmuire teren scoala valea frumoasa | ||||||
| DA38180991 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 26.05.2025 | 46,000 |
| Contract object: lucrari de imprejmuire teren scoala putna | ||||||
| DA38181059 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 45200000-9 | 26.05.2025 | 54,000 |
| Contract object: lucrari de amenajare izvor de apa minerala | ||||||
| DA38181081 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | furnizare | 44618100-6 | 26.05.2025 | 10,000 |
| Contract object: furnizare container pentru incaltaminte | ||||||
| DA37915276 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | furnizare | 44618100-6 | 15.04.2025 | 10,000 |
| Contract object: furnizare container | ||||||
| DA37915341 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | furnizare | 30192170-3 | 15.04.2025 | 20,000 |
| Contract object: furnizare si montare caseta iluminata | ||||||
| DA37915394 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | servicii | 45442180-2 | 15.04.2025 | 19,800 |
| Contract object: servicii de reparatii si revopsire statii de autobuz | ||||||
| DA37915451 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | servicii | 45200000-9 | 15.04.2025 | 18,400 |
| Contract object: servicii de reabilitare fantana arteziana | ||||||
| DA37915510 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | servicii | 45442180-2 | 15.04.2025 | 16,700 |
| Contract object: servicii de revopsire structuri metalice existente | ||||||
| DA37915563 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | servicii | 45200000-9 | 15.04.2025 | 7,800 |
| Contract object: servicii de reabilitare spatiu ornament metalic parc centru | ||||||
| DA37915614 | COMUNA TULGHES CUI: 4245933 | SIRAF STEEL SRL CUI: 29303215 | servicii | 45200000-9 | 15.04.2025 | 8,000 |
| Contract object: servicii reabilitare temelie monument centru | ||||||
| DA35315603 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | SIRAF STEEL SRL CUI: 29303215 | lucrari | 34928200-0 | 21.03.2024 | 60,000 |
| Contract object: panouri metalice inprejmuire | ||||||
- 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