| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865236 | COMUNA TOMESTI CUI: 15865574 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | 85311200-4 | 28.09.2026 | 4,524 |
| Contract object: servicii sociale pentru persoane cu dizabilitati | |||||
| DAN2865196 | COMUNA TOMESTI CUI: 15865574 | ALBERT VILMOS INTREPRINDERE INDIVIDUALA CUI: 41428307 | 98312000-3 | 28.09.2026 | 345 |
| Contract object: servicii de spalatorie lenjerie de pat | |||||
| DAN2853400 | COMUNA TOMESTI CUI: 15865574 | SZTIKI PREZSMER SRL CUI: 37906616 | 90915000-4 | 14.09.2026 | 1,000 |
| Contract object: servicii de coserit | |||||
| DAN2834274 | COMUNA TOMESTI CUI: 15865574 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 18.08.2026 | 137,811 |
| Contract object: achizitia de energie electrica | |||||
| DAN2812156 | COMUNA TOMESTI CUI: 15865574 | NON STOP PINK SRL CUI: 40699685 | 45453000-7 | 20.07.2026 | 9,905 |
| Contract object: lucrari de reparatii in casa de cultura | |||||
| DAN2803450 | COMUNA TOMESTI CUI: 15865574 | SAZY TRANS IMPEX SRL CUI: 8621852 | 35110000-8 | 08.07.2026 | 87 |
| Contract object: garnitura racord psi tip a 4, 98 | |||||
| DAN2801484 | COMUNA TOMESTI CUI: 15865574 | LEMURIA 2008 SRL CUI: 24108930 | 45421000-4 | 07.07.2026 | 4,521 |
| Contract object: lucrari de tamplarie | |||||
| DAN2795082 | COMUNA TOMESTI CUI: 15865574 | SANDOR ERVIN INTREPRINDERE INDIVIDUALA CUI: 44561218 | 39717100-2 | 01.07.2026 | 534 |
| Contract object: ventilator cu picior | |||||
| DAN2793427 | COMUNA TOMESTI CUI: 15865574 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231300-1 | 30.06.2026 | 4,096 |
| Contract object: servicii silvice de paza a padurii | |||||
| DAN2793413 | COMUNA TOMESTI CUI: 15865574 | OCOLUL SILVIC PARTICULAR MIERCUREA CIUC SRL CUI: 50499838 | 77231300-1 | 30.06.2026 | 1,193 |
| Contract object: servicii silvice de paza a padurii | |||||
| DAN2793156 | COMUNA TOMESTI CUI: 15865574 | NON STOP PINK SRL CUI: 40699685 | 45453000-7 | 30.06.2026 | 7,110 |
| Contract object: lucrari de reparatii in casa de cultura | |||||
| DAN2786840 | COMUNA TOMESTI CUI: 15865574 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | 39294100-0 | 23.06.2026 | 322 |
| Contract object: produse promotionale personalizate | |||||
| DAN2705533 | COMUNA TOMESTI CUI: 15865574 | PETER FERENC SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 51554787 | 50232100-1 | 17.03.2026 | 4,000 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice si a corpuri de iluminat | |||||
| DAN2638317 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 44423000-1 | 22.12.2025 | 506 |
| Contract object: diverse articole | |||||
| DAN2638309 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 39800000-0 | 22.12.2025 | 258 |
| Contract object: produse curatenie | |||||
| DAN2638300 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 44115210-4 | 22.12.2025 | 105 |
| Contract object: materiale pentru instalatii apa si canalizare | |||||
| DAN2638293 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 44100000-1 | 22.12.2025 | 659 |
| Contract object: materiale de constructii | |||||
| DAN2638280 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 31000000-6 | 22.12.2025 | 231 |
| Contract object: materiale electrice | |||||
| DAN2540434 | COMUNA TOMESTI CUI: 15865574 | ROZSA IMRE INTREPRINDERE INDIVIDUALA CUI: 42032334 | 98312000-3 | 03.09.2025 | 4,095 |
| Contract object: servicii de curatare a tapiteriei scaunelor | |||||
| DAN2540358 | COMUNA TOMESTI CUI: 15865574 | PROD-BAROTI SRL CUI: 5100116 | 45233141-9 | 03.09.2025 | 7,950 |
| Contract object: reprofilare drum satesc 1656 din comuna tomesti, jud. harghita | |||||
| DAN2540222 | COMUNA TOMESTI CUI: 15865574 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 03.09.2025 | 114,747 |
| Contract object: achizitie furnizare energie electrica | |||||
| DAN2486904 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 31000000-6 | 25.06.2025 | 74 |
| Contract object: consumabile elecrice | |||||
| DAN2486894 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 44115210-4 | 25.06.2025 | 53 |
| Contract object: materiale pentru instalatii apa si canalizare | |||||
| DAN2486872 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 44100000-1 | 25.06.2025 | 615 |
| Contract object: materiale de constructii | |||||
| DAN2486863 | COMUNA TOMESTI CUI: 15865574 | KOZMA BEATA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33926157 | 39800000-0 | 25.06.2025 | 189 |
| Contract object: produse de curatat si de lustruit | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards