| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287314 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 29.09.2026 | 4,917 |
| Contract object: materiale pentru curatenie | ||||||
| DA41144471 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 09.09.2026 | 1,611 |
| Contract object: materiale pentru curatenie | ||||||
| DA41080295 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 44411000-4 | 31.08.2026 | 1,054 |
| Contract object: obiecte sanitare | ||||||
| DA41060396 | UNITATEA MILITARA 01812 CUI: 24352365 | LTZFCOM SRL CUI: 665136 | furnizare | 39225100-6 | 27.08.2026 | 35,000 |
| Contract object: brichete pentru foc 75mmx100mm tasnad | ||||||
| DA41057877 | COMUNA SACASENI CUI: 3896720 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 26.08.2026 | 1,426 |
| Contract object: materiale pentru intretinere | ||||||
| DA41050244 | SCOALA GIMNAZIALA PIR CUI: 17272760 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 26.08.2026 | 4,959 |
| Contract object: materiale pentru reparatii | ||||||
| DA41050242 | SCOALA GIMNAZIALA PIR CUI: 17272760 | LTZFCOM SRL CUI: 665136 | furnizare | 31681000-3 | 26.08.2026 | 340 |
| Contract object: materiale electrice | ||||||
| DA40989879 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 13.08.2026 | 9,091 |
| Contract object: materiale pentru curatenie | ||||||
| DA40989827 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 13.08.2026 | 5,785 |
| Contract object: materiale pentru intretinere | ||||||
| DA40902072 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 29.07.2026 | 9,383 |
| Contract object: materiale pentru intretinere si curatenie | ||||||
| DA40885431 | COMUNA SACASENI CUI: 3896720 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 27.07.2026 | 981 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40885442 | COMUNA SACASENI CUI: 3896720 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 27.07.2026 | 2,131 |
| Contract object: materiale pentru reparatii camin sacaseni | ||||||
| DA40828559 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 43323000-3 | 15.07.2026 | 8,248 |
| Contract object: carucior cu aspersor irigare spatii verzi | ||||||
| DA40804739 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 10.07.2026 | 838 |
| Contract object: materiale necesare pentru spatii verzi | ||||||
| DA40804418 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 44100000-1 | 10.07.2026 | 4,107 |
| Contract object: materiale de intretinere si buna fuctionare -a stadionului si sala de sport unirea | ||||||
| DA40804540 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 44531300-4 | 10.07.2026 | 250 |
| Contract object: articole de intretinere | ||||||
| DA40804599 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 44423000-1 | 10.07.2026 | 3,210 |
| Contract object: materiale de intretinere a sediului primariei | ||||||
| DA40804628 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 10.07.2026 | 1,032 |
| Contract object: materiale pentruu realizarea lucrarilor de captare a apei pluviale | ||||||
| DA40804673 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 44423000-1 | 10.07.2026 | 1,529 |
| Contract object: materiale pentru intretinere canalizare petru maior | ||||||
| DA40767311 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 06.07.2026 | 653 |
| Contract object: materiale de curatenie | ||||||
| DA40765935 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 44423000-1 | 06.07.2026 | 14,247 |
| Contract object: materiale pentru intretinere strand termal | ||||||
| DA40630177 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 15.06.2026 | 2,765 |
| Contract object: materiale pentru curatenie | ||||||
| DA40629248 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 44423000-1 | 15.06.2026 | 2,406 |
| Contract object: materiale pentru intretinere | ||||||
| DA40562932 | SCOALA GIMNAZIALA TASNAD CUI: 17344360 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 05.06.2026 | 17,576 |
| Contract object: materiale pentru scoala tasnad | ||||||
| DA40376547 | ORAS TASNAD CUI: 3897122 | LTZFCOM SRL CUI: 665136 | furnizare | 44411000-4 | 13.05.2026 | 7,882 |
| Contract object: diverse produse de intretinere pentru strandul tasnad | ||||||
- 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