| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38859277 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71354300-7 | 12.09.2025 | 1,500 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||||
| DA38698472 | COMUNA RAFOV CUI: 2845559 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 14.08.2025 | 13,500 |
| Contract object: servicii topo pentru proiect montare relantisoare | ||||||
| DA38689779 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 14.08.2025 | 30,000 |
| Contract object: 71351810-4 servicii de topografie (rev.2) | ||||||
| DA38483264 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71354300-7 | 08.07.2025 | 2,800 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||||
| DA38442996 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71354300-7 | 01.07.2025 | 1,400 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||||
| DA38338121 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71354300-7 | 16.06.2025 | 1,500 |
| Contract object: documentatii cadastrale de prima inscriere/actualizare | ||||||
| DA38253974 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 02.06.2025 | 2,000 |
| Contract object: 71351810-4 servicii de topografie (rev.2) | ||||||
| DA38254032 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71354300-7 | 02.06.2025 | 2,800 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||||
| DA37650824 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 12.03.2025 | 9,000 |
| Contract object: servicii de topografie | ||||||
| DA37499681 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 18.02.2025 | 1,500 |
| Contract object: servicii de topografie | ||||||
| DA37256184 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71354300-7 | 30.12.2024 | 1,500 |
| Contract object: documentatii cadastrale intabulare pentru proiectul extindere ambulatoriu spitalul de pneumoftiziolo | ||||||
| DA37256201 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 30.12.2024 | 30,000 |
| Contract object: servicii de topografie retea de gaze | ||||||
| DA37154648 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71354300-7 | 11.12.2024 | 3,500 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||||
| DA36408541 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 79933000-3 | 30.08.2024 | 6,500 |
| Contract object: pachet asistenta de proiectare | ||||||
| DA36408471 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 30.08.2024 | 2,500 |
| Contract object: pachet servicii de topografie | ||||||
| DA36381039 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 30.08.2024 | 45,000 |
| Contract object: documentatie aviz tehnic ocpi eliberare titlu de proprietate | ||||||
| DA36339775 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71354300-7 | 26.08.2024 | 240,000 |
| Contract object: servicii de cadastru (prima inscriere, actualizare informatii, alipire, dezmembrare) | ||||||
| DA36330289 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 22.08.2024 | 1,500 |
| Contract object: 71351810-4 servicii de topografie (rev.2) | ||||||
| DA36084395 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 08.07.2024 | 22,500 |
| Contract object: 71351810-4 servicii de topografie (rev.2) | ||||||
| DA35937978 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 18.06.2024 | 3,000 |
| Contract object: intabulare si inscriere in cartea funciara | ||||||
| DA35559215 | COMUNA DRAJNA CUI: 2843973 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 19.04.2024 | 1,500 |
| Contract object: intabulare si inscriere in cartea funciara | ||||||
| DA35309380 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 25.03.2024 | 3,500 |
| Contract object: masuratori relevee | ||||||
| DA35145243 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 01.03.2024 | 10,950 |
| Contract object: ridicare topografica | ||||||
| DA33170743 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 79933000-3 | 05.05.2023 | 30,000 |
| Contract object: pachet asistenta de proiectare | ||||||
| DA33139032 | COMUNA CERASU CUI: 2843205 | TUCEZ TOPSERV SRL CUI: 45209210 | servicii | 71351810-4 | 28.04.2023 | 20,000 |
| Contract object: pachet servicii de topografie | ||||||
- 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