| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177275 | COMUNA TARLUNGENI CUI: 4777140 | SVZUMY SRL CUI: 4193389 | servicii | 34913000-0 | 15.09.2026 | 1,711 |
| Contract object: revizie autobuz scolar | ||||||
| DA41171248 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.09.2026 | 2,107 |
| Contract object: revizie bv18lco | ||||||
| DA41163516 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.09.2026 | 376 |
| Contract object: elemente suspensie bv22pct | ||||||
| DA41007236 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 18.08.2026 | 2,443 |
| Contract object: piese suspensie bv22pct | ||||||
| DA40995772 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.08.2026 | 236 |
| Contract object: diverse piese de schimb | ||||||
| DA40995816 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.08.2026 | 566 |
| Contract object: diverse piese de schimb | ||||||
| DA40994302 | FILARMONICA BRASOV CUI: 4580350 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.08.2026 | 99 |
| Contract object: set trusa auto si stingator | ||||||
| DA40924192 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 44423000-1 | 03.08.2026 | 2,747 |
| Contract object: kit siguranta rutiera | ||||||
| DA40667069 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 19.06.2026 | 1,306 |
| Contract object: kit ambreiaj mascott | ||||||
| DA40562401 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 05.06.2026 | 1,057 |
| Contract object: piese renault mascott | ||||||
| DA40392181 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.05.2026 | 802 |
| Contract object: piese gunoiera iveco | ||||||
| DA40377893 | COMUNA TARLUNGENI CUI: 4777140 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 13.05.2026 | 433 |
| Contract object: acumulator auto | ||||||
| DA40252094 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 27.04.2026 | 2,256 |
| Contract object: bv03pct iveco | ||||||
| DA40178854 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 15.04.2026 | 448 |
| Contract object: cablu timonerie si cablu acceleratie | ||||||
| DA40017584 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 17.03.2026 | 2,626 |
| Contract object: revizie grup | ||||||
| DA39937262 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 04.03.2026 | 944 |
| Contract object: filtru + atf | ||||||
| DA39927966 | COMUNA BOD CUI: 4777213 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 03.03.2026 | 265 |
| Contract object: furtune + antigel jnn | ||||||
| DA39877565 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 23.02.2026 | 331 |
| Contract object: filtru uscator febi | ||||||
| DA39877225 | COMUNA BOD CUI: 4777213 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 23.02.2026 | 141 |
| Contract object: becuri 12v | ||||||
| DA39872835 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 20.02.2026 | 122 |
| Contract object: diverse piese de schimb | ||||||
| DA39872639 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 20.02.2026 | 69 |
| Contract object: diverse piese de schimb | ||||||
| DA39872608 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 20.02.2026 | 529 |
| Contract object: diverse piese de schimb | ||||||
| DA39705936 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 26.01.2026 | 210 |
| Contract object: diverse piese de schimb | ||||||
| DA39707328 | FILARMONICA BRASOV CUI: 4580350 | SVZUMY SRL CUI: 4193389 | furnizare | 34300000-0 | 26.01.2026 | 328 |
| Contract object: becuri auto , antigel, lichid de parbriz, antigel | ||||||
| DA39494408 | COMUNA TARLUNGENI CUI: 4777140 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 10.12.2025 | 1,165 |
| Contract object: piese utilaj | ||||||
- 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