| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266402 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | lucrari | 45233221-4 | 25.09.2026 | 10,000 |
| Contract object: lucrari de marcaje rutiere pe str.nr.16 si 24 ,oras tautii magheraus | ||||||
| DA41263610 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 42994220-8 | 25.09.2026 | 84 |
| Contract object: folie pentru laminator - 1 top | ||||||
| DA41259035 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30125100-2 | 24.09.2026 | 6,248 |
| Contract object: pachet tonere august | ||||||
| DA41225999 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79418000-7 | 21.09.2026 | 65,000 |
| Contract object: servicii de consultanta delegare de gestiune cav si cons achizitii pt atribuire contract delegare | ||||||
| DA41214726 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ETOLIA SRL CUI: 2206008 | servicii | 79311100-8 | 21.09.2026 | 80,000 |
| Contract object: servicii de consultanta pentru reconfirmare a orasului tautii magheraus ca statiune turistica | ||||||
| DA41211492 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 18.09.2026 | 152 |
| Contract object: furnizare produse papetarie si birotica pentru politia locala | ||||||
| DA41209500 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39830000-9 | 17.09.2026 | 2,169 |
| Contract object: furnizare produse de igiena si curatenie | ||||||
| DA41205066 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | CALORINSPECT SRL CUI: 30529900 | furnizare | 50720000-8 | 17.09.2026 | 4,639 |
| Contract object: furnizare centrala termica si autorizare iscir pentru gradinita baita | ||||||
| DA41199987 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 17.09.2026 | 486 |
| Contract object: furnizare produse de papetarie si birotica pentru primaria tautii magheraus | ||||||
| DA41193331 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | VEST-ENERGOLUX SRL CUI: 12993560 | servicii | 71335000-5 | 16.09.2026 | 50,000 |
| Contract object: servicii de elaborare studiu de coexistenta zona baita si zona nistru | ||||||
| DA41187023 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45233142-6 | 15.09.2026 | 297,658 |
| Contract object: lucrari de reparatii drum strada 141 in localitatea ulmoasa, oras tautii magheraus, jud. maramures | ||||||
| DA41181304 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ELSYLINE SRL CUI: 16472050 | servicii | 22462000-6 | 15.09.2026 | 21,000 |
| Contract object: personalizare cladire prin volumetrie centru recreational -tautii magheraus | ||||||
| DA41159497 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | CONREP SA CUI: 2221199 | lucrari | 45112000-5 | 11.09.2026 | 317,764 |
| Contract object: lucrari de amenajare si decolmatare lac hosteze, orasul tautii magheraus | ||||||
| DA41105351 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45111100-9 | 03.09.2026 | 162,404 |
| Contract object: lucrari de demolare scoala ulmoasa, oras tautii magheraus | ||||||
| DA41100275 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ROBERTOP SURVEY SRL CUI: 43780880 | servicii | 71351810-4 | 02.09.2026 | 50,000 |
| Contract object: servicii cadastrale - ansamblu de locuinte din localitatea nistru, oras tautii magheraus | ||||||
| DA41082571 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | CVB CONSULTING SRL CUI: 48154969 | servicii | 72224000-1 | 02.09.2026 | 180,000 |
| Contract object: servicii de consultanta in management pentru construire centru multifunctional | ||||||
| DA41065282 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | lucrari | 32323500-8 | 28.08.2026 | 205,454 |
| Contract object: lucrari de instalare sistem de supraveghere video ai, retea wi-fi mesh la ansamblu de locuinte din l | ||||||
| DA41052099 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | REAL EDIL DOC SRL CUI: 37654098 | servicii | 77211400-6 | 26.08.2026 | 800 |
| Contract object: servicii de toaletare arbori in orasul tautii magheraus | ||||||
| DA41030343 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | MEGA-INSTAL SRL CUI: 16643410 | lucrari | 50511000-0 | 24.08.2026 | 17,263 |
| Contract object: lucrari de reparatii grup de pompe la sistemul de alimentare cu apa din localitatea nistru | ||||||
| DA41024138 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LED LIGHT PROJECT SRL CUI: 33869540 | servicii | 71323100-9 | 20.08.2026 | 55,000 |
| Contract object: proiect tehnic modernizare iluminat public in orasul tautii magheraus | ||||||
| DA40982659 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila pentru orasul tautii magheraus | ||||||
| DA40967330 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 10.08.2026 | 38,000 |
| Contract object: executie foraj alimentare cu apa in localitatea nistru, tautii magheraus | ||||||
| DA40946704 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 06.08.2026 | 8,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect parc de aventura | ||||||
| DA40945257 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 06.08.2026 | 766 |
| Contract object: pachet papetarie | ||||||
| DA40943925 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 05.08.2026 | 1,767 |
| Contract object: pachet 2 bucati frigider pentru cresa din orasul tautii magheraus | ||||||
- 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