| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264248 | COMUNA TARNAVA CUI: 4406029 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 25.09.2026 | 3,223 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41088785 | COMUNA BIERTAN CUI: 4240944 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 01.09.2026 | 2,683 |
| Contract object: piese intretinere si consumabile | ||||||
| DA41086568 | COMUNA MIHAILENI CUI: 4700090 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 01.09.2026 | 172 |
| Contract object: piese intretinere si consumabile | ||||||
| DA41058024 | COMUNA BRADENI CUI: 4240880 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 26.08.2026 | 4,536 |
| Contract object: piese intretinere si consumabile | ||||||
| DA40972251 | MUNICIPIUL MEDIAS CUI: 4240677 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34320000-6 | 12.08.2026 | 1,762 |
| Contract object: materiale pentru parcul auto | ||||||
| DA40972084 | APA TARNAVEI MARI SA CUI: 19502679 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 11.08.2026 | 465 |
| Contract object: piese intretinere si consumabile | ||||||
| DA40873047 | COMUNA TARNAVA CUI: 4406029 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34320000-6 | 23.07.2026 | 3,729 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare (rev.2) | ||||||
| DA40839212 | COMUNA DARLOS CUI: 4406010 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34320000-6 | 20.07.2026 | 1,642 |
| Contract object: materiale, piese pentru tractor | ||||||
| DA40839234 | COMUNA DARLOS CUI: 4406010 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 20.07.2026 | 1,081 |
| Contract object: materiale si piese intretinere buldoexcavator | ||||||
| DA40793706 | COMUNA AXENTE SEVER CUI: 4406126 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 09.07.2026 | 1,430 |
| Contract object: piese intretinere si consumabile | ||||||
| DA40777364 | MUNICIPIUL MEDIAS CUI: 4240677 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34320000-6 | 08.07.2026 | 1,886 |
| Contract object: materiale pentru parcul auto | ||||||
| DA40617223 | APA TARNAVEI MARI SA CUI: 19502679 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 15.06.2026 | 1,272 |
| Contract object: piese intretinere si consumabile | ||||||
| DA40551317 | ORASUL COPSA MICA CUI: 4406207 | PRIETENASU TUDOREL SRL CUI: 39018399 | servicii | 34913000-0 | 05.06.2026 | 3,645 |
| Contract object: intretinere auto | ||||||
| DA40505773 | COMUNA VIISOARA CUI: 5902705 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 28.05.2026 | 13,251 |
| Contract object: piese intretinere si consumabile | ||||||
| DA40387891 | COMUNA BLAJEL CUI: 4241168 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 14.05.2026 | 2,312 |
| Contract object: piese intretinere si consumabile | ||||||
| DA40375672 | COMUNA TARNAVA CUI: 4406029 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 14.05.2026 | 3,282 |
| Contract object: piese de schimb si consumabile | ||||||
| DA40373564 | COMUNA MOSNA CUI: 4406240 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 12.05.2026 | 750 |
| Contract object: piese intretinere si consumabile | ||||||
| DA40226538 | MUNICIPIUL MEDIAS CUI: 4240677 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 23.04.2026 | 2,776 |
| Contract object: materiale pentru parcul auto | ||||||
| DA39864147 | APA TARNAVEI MARI SA CUI: 19502679 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 19.02.2026 | 207 |
| Contract object: piese intretinere si consumabile | ||||||
| DA39788150 | MUNICIPIUL MEDIAS CUI: 4240677 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 09.02.2026 | 2,644 |
| Contract object: piese intretinere si consumabile | ||||||
| DA39524812 | COMUNA BRADENI CUI: 4240880 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 12.12.2025 | 6,298 |
| Contract object: piese intretinere si consumabile | ||||||
| DA39473759 | COMUNA TARNAVA CUI: 4406029 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 08.12.2025 | 3,771 |
| Contract object: piese intretinere si consumabile | ||||||
| DA39271393 | MUNICIPIUL MEDIAS CUI: 4240677 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34320000-6 | 12.11.2025 | 1,883 |
| Contract object: materiale pentru parcul auto | ||||||
| DA39097095 | APA TARNAVEI MARI SA CUI: 19502679 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34320000-6 | 17.10.2025 | 541 |
| Contract object: piese schimb, consumabile | ||||||
| DA38938096 | COMUNA ALMA CUI: 16343277 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34320000-6 | 24.09.2025 | 4,806 |
| Contract object: piese de schimb consumabile | ||||||
- 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