| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301099 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 50313200-4 | 30.09.2026 | 181 |
| Contract object: lower roller brother l2710 compatibil | ||||||
| DA41300698 | COMUNA TATARU CUI: 2845494 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 30.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||||
| DA41300757 | COMUNA TATARU CUI: 2845494 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fond moderniz | ||||||
| DA41248002 | COMUNA TATARU CUI: 2845494 | BETCON PRODUCTIE SRL CUI: 27917626 | furnizare | 44114100-3 | 23.09.2026 | 3,239 |
| Contract object: c20/25d16s2 | ||||||
| DA41184515 | COMUNA TATARU CUI: 2845494 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 38622000-1 | 17.09.2026 | 508 |
| Contract object: oglinda rutiera rotunda 600mm | ||||||
| DA41176118 | COMUNA TATARU CUI: 2845494 | PETAL COM SRL CUI: 8973875 | furnizare | 30192000-1 | 14.09.2026 | 555 |
| Contract object: pachet birotica papetarie | ||||||
| DA41069107 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 28.08.2026 | 3,435 |
| Contract object: pachet consumabile | ||||||
| DA41006847 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 30192113-6 | 18.08.2026 | 2,192 |
| Contract object: pachet consumabile xerox wc7830 | ||||||
| DA41004340 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 30192113-6 | 17.08.2026 | 420 |
| Contract object: pachet consumabile epson c579r | ||||||
| DA40963958 | COMUNA TATARU CUI: 2845494 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 12.08.2026 | 2,000 |
| Contract object: inchiriere cabine toalete mobile ecologice simple | ||||||
| DA40958258 | COMUNA TATARU CUI: 2845494 | SPY ELECTRIC CLIMA SRL CUI: 50771923 | servicii | 45310000-3 | 10.08.2026 | 2,645 |
| Contract object: montaj aer conditionat | ||||||
| DA40925237 | COMUNA TATARU CUI: 2845494 | EDLEX PRO CONSULTING SRL CUI: 31651017 | servicii | 79418000-7 | 04.08.2026 | 3,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40842318 | COMUNA TATARU CUI: 2845494 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 22852100-8 | 17.07.2026 | 600 |
| Contract object: coperti de arhivare a4 | ||||||
| DA40842337 | COMUNA TATARU CUI: 2845494 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30197330-8 | 17.07.2026 | 100 |
| Contract object: perforator | ||||||
| DA40841732 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | servicii | 30237000-9 | 17.07.2026 | 500 |
| Contract object: switch tp-link tl-sg105, 5 port,10/100/1000 mbps | ||||||
| DA40831493 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | servicii | 48624000-8 | 17.07.2026 | 1,311 |
| Contract object: autocad 2027/licenta 2 ani | ||||||
| DA40778356 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | servicii | 50312000-5 | 07.07.2026 | 859 |
| Contract object: reparatie si configurare retea | ||||||
| DA40778380 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | servicii | 30213300-8 | 07.07.2026 | 4,091 |
| Contract object: workstation dell precision 3630, tower, intel core i7 9700k | ||||||
| DA40778392 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | servicii | 48900000-7 | 07.07.2026 | 209 |
| Contract object: licenta office pro plus 2021 | ||||||
| DA40734488 | COMUNA TATARU CUI: 2845494 | PETAL COM SRL CUI: 8973875 | furnizare | 30192000-1 | 30.06.2026 | 1,556 |
| Contract object: pachet consumabile | ||||||
| DA40724264 | COMUNA TATARU CUI: 2845494 | PF BAJAN MARIN CUI: 39065528 | servicii | 71351810-4 | 30.06.2026 | 5,000 |
| Contract object: suport topografic pentru parc voltaic | ||||||
| DA40686733 | COMUNA TATARU CUI: 2845494 | ALMADA FIRE&FFF SRL CUI: 37676045 | servicii | 35111300-8 | 24.06.2026 | 1,400 |
| Contract object: extinctor/stingator tip p6 | ||||||
| DA40687639 | COMUNA TATARU CUI: 2845494 | KLIJ PRESTIGE SRL CUI: 14354202 | servicii | 44910000-2 | 23.06.2026 | 7,800 |
| Contract object: piatra 16-31 | ||||||
| DA40686772 | COMUNA TATARU CUI: 2845494 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 23.06.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40679509 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | servicii | 30125100-2 | 22.06.2026 | 1,297 |
| Contract object: pachet 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