| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37268308 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | GHEORGHE M DORINEL - EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 22807428 | servicii | 72221000-0 | 09.01.2025 | 15,000 |
| Contract object: consultanta economica | ||||||
| DA36741419 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | furnizare | 39541210-1 | 18.10.2024 | 6,000 |
| Contract object: achizitie panou plasa protectie | ||||||
| DA36214499 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | ATRIA CONCEPT SRL CUI: 35988245 | furnizare | 09134200-9 | 30.07.2024 | 6,202 |
| Contract object: achizitie motorina consum | ||||||
| DA36140834 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | MODYVA SERV SRL CUI: 24632829 | furnizare | 44221000-5 | 17.07.2024 | 7,800 |
| Contract object: achizitie pachet usa antifoc | ||||||
| DA35659141 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 08.05.2024 | 18,900 |
| Contract object: achizitie motorina | ||||||
| DA35646299 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16700000-2 | 30.04.2024 | 21,429 |
| Contract object: tractor tuns gazon | ||||||
| DA35540183 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44190000-8 | 17.04.2024 | 3,497 |
| Contract object: pachet materiale rampa handicap | ||||||
| DA35491664 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 42670000-3 | 11.04.2024 | 3,587 |
| Contract object: pachet consumabile vegetatie | ||||||
| DA35261814 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | TEO MAR MANAGEMENT SRL CUI: 23853970 | furnizare | 31120000-3 | 14.03.2024 | 4,034 |
| Contract object: achizitie generator | ||||||
| DA34467351 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 09.11.2023 | 2,500 |
| Contract object: pachet consultanta ssm | ||||||
| DA34377619 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | MODYVA SERV SRL CUI: 24632829 | furnizare | 44112200-0 | 27.10.2023 | 26,230 |
| Contract object: achizitie pardoseli | ||||||
| DA34044677 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | GN SYSTEMS INC SRL CUI: 38054571 | furnizare | 34352100-0 | 19.09.2023 | 7,698 |
| Contract object: achizitie pneuri camion | ||||||
| DA33820755 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44113100-6 | 14.08.2023 | 20,138 |
| Contract object: acchizite pavaje | ||||||
| DA33797275 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | DECORIO PLUS SRL CUI: 17450280 | furnizare | 34928200-0 | 09.08.2023 | 8,007 |
| Contract object: achizitie sistem gard imprejmuire | ||||||
| DA33572075 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44113120-2 | 03.07.2023 | 66,284 |
| Contract object: achizitie elemente de pavare ,rigole si elemente asociate acestora inclusiv accesori | ||||||
| DA33494687 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | ALSAFIX SRL CUI: 19134739 | furnizare | 44530000-4 | 21.06.2023 | 6,915 |
| Contract object: set alsafix fixare terasa lemn,dispozitive de fixare inclusiv accesorii | ||||||
| DA33328890 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | EUROTECH SRL CUI: 11116770 | furnizare | 39236000-5 | 26.05.2023 | 14,500 |
| Contract object: pompa vopsit | ||||||
| DA33313535 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2023 | 17,027 |
| Contract object: pachet materiale | ||||||
| DA33259308 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | EUROTECH SRL CUI: 11116770 | furnizare | 42670000-3 | 17.05.2023 | 13,090 |
| Contract object: pachet tamplarie | ||||||
| DA33116701 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16310000-1 | 30.04.2023 | 5,880 |
| Contract object: pachet scule si consumabile | ||||||
| DA32873586 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | MODYVA SERV SRL CUI: 24632829 | furnizare | 44112200-0 | 28.03.2023 | 29,180 |
| Contract object: pachet materiale pentru pardoseala | ||||||
| DA32592956 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | CAVOTESTER ELECTRIC SRL CUI: 25380690 | lucrari | 45310000-3 | 20.02.2023 | 36,000 |
| Contract object: achizitie servicii si lucrari de intalatii electrice | ||||||
| DA32380805 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 45343100-4 | 19.01.2023 | 9,280 |
| Contract object: achizitie servicii de ignifugare | ||||||
| DA32349745 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | PADOPREST AGREGATE SRL CUI: 34150282 | furnizare | 34927100-2 | 11.01.2023 | 31,200 |
| Contract object: achizitie material antiderapant | ||||||
| DA31784234 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 38633000-1 | 03.11.2022 | 2,059 |
| Contract object: achizitie piese de schimb si consumabile pentru autovehiculele aflate in gestiune | ||||||
- 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