| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256107 | COMUNA TAMBOESTI CUI: 4297720 | STREET LIGHTING ENGINEERING SRL CUI: 45419476 | servicii | 79415200-8 | 24.09.2026 | 45,000 |
| Contract object: servicii de consultanta in proiectare la faza sf pentru infiintare capacitati noi de stocare a energ | ||||||
| DA41256404 | COMUNA TAMBOESTI CUI: 4297720 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta in vederea obtinerii de finantare | ||||||
| DA41213172 | COMUNA TAMBOESTI CUI: 4297720 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 18.09.2026 | 12,569 |
| Contract object: pachet imbracaminte copii, pentru copiii din comuna tamboesti, din familii defavorizate | ||||||
| DA41115874 | COMUNA TAMBOESTI CUI: 4297720 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 31154000-0 | 04.09.2026 | 355 |
| Contract object: ups | ||||||
| DA41113424 | COMUNA TAMBOESTI CUI: 4297720 | EPTACORE CONCEPT SRL CUI: 40265414 | furnizare | 22462000-6 | 04.09.2026 | 290 |
| Contract object: placuta identificare usa birou | ||||||
| DA41086126 | COMUNA TAMBOESTI CUI: 4297720 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 01.09.2026 | 2,023 |
| Contract object: pachet papetarie rechizite si jocuri educative | ||||||
| DA41086401 | COMUNA TAMBOESTI CUI: 4297720 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 01.09.2026 | 4,462 |
| Contract object: pachet papetarie birotica | ||||||
| DA41086620 | COMUNA TAMBOESTI CUI: 4297720 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 01.09.2026 | 453 |
| Contract object: pachet papetarie | ||||||
| DA41062932 | COMUNA TAMBOESTI CUI: 4297720 | SIG IMPEX SRL CUI: 4909020 | furnizare | 39162110-9 | 27.08.2026 | 4,959 |
| Contract object: set penar si ghiozdan scoala, respectiv gradinita | ||||||
| DA41050993 | COMUNA TAMBOESTI CUI: 4297720 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 26.08.2026 | 3,906 |
| Contract object: instalatie utilizare pompa de apa | ||||||
| DA41045162 | COMUNA TAMBOESTI CUI: 4297720 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15981200-0 | 26.08.2026 | 342 |
| Contract object: apa pentru alimenatrea persoanelor afectate de canicula | ||||||
| DA40970646 | COMUNA TAMBOESTI CUI: 4297720 | DIRIGINTE DE SANTIER - DRAGANESCU G GHEORGHE-CATALIN CUI: 48481065 | servicii | 71520000-9 | 11.08.2026 | 47,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40908060 | COMUNA TAMBOESTI CUI: 4297720 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30237410-6 | 29.07.2026 | 215 |
| Contract object: mouse fara fir logitech | ||||||
| DA40907947 | COMUNA TAMBOESTI CUI: 4297720 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30213100-6 | 29.07.2026 | 16,512 |
| Contract object: laptop asus | ||||||
| DA40907884 | COMUNA TAMBOESTI CUI: 4297720 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30232110-8 | 29.07.2026 | 6,877 |
| Contract object: imprimanta functionala konika minolta laser color reconditionat | ||||||
| DA40894809 | COMUNA TAMBOESTI CUI: 4297720 | T & T PRESTLIL VISION SRL CUI: 35633501 | servicii | 79995100-6 | 28.07.2026 | 41,890 |
| Contract object: prestari servicii de prelucrare arhivistica a documentelor | ||||||
| DA40891613 | COMUNA TAMBOESTI CUI: 4297720 | ENERGOMAT DINAMIC SRL CUI: 33611990 | servicii | 45310000-3 | 27.07.2026 | 2,428 |
| Contract object: realizare instalatie de racordare | ||||||
| DA40877408 | COMUNA TAMBOESTI CUI: 4297720 | ARHINSPIRED STUDIO SRL CUI: 32231631 | servicii | 71322000-1 | 24.07.2026 | 265,500 |
| Contract object: servicii de proiectare dtac, dtoe, pte, dtad pentru cladiri publice | ||||||
| DA40877502 | COMUNA TAMBOESTI CUI: 4297720 | ARHINSPIRED STUDIO SRL CUI: 32231631 | furnizare | 71335000-5 | 24.07.2026 | 30,000 |
| Contract object: servicii de elaborare studii si documentatii preliminare pentru investitii publice | ||||||
| DA40877644 | COMUNA TAMBOESTI CUI: 4297720 | ARHINSPIRED STUDIO SRL CUI: 32231631 | servicii | 71356200-0 | 24.07.2026 | 22,000 |
| Contract object: servicii de asistenta tehnica din parteaa proiectantului | ||||||
| DA40852939 | COMUNA TAMBOESTI CUI: 4297720 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 20.07.2026 | 251 |
| Contract object: servicii de procesare documente pe portslul posturi.gov | ||||||
| DA40799034 | COMUNA TAMBOESTI CUI: 4297720 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | furnizare | 85200000-1 | 10.07.2026 | 12,000 |
| Contract object: servicii de permanenta si interventie imediata a veterinarului pt prevenire si combatere urs brun | ||||||
| DA40722441 | COMUNA TAMBOESTI CUI: 4297720 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 30.06.2026 | 154 |
| Contract object: placa informativa | ||||||
| DA40720646 | COMUNA TAMBOESTI CUI: 4297720 | PADOPREST AGREGATE SRL CUI: 34150282 | servicii | 45112000-5 | 29.06.2026 | 81,612 |
| Contract object: prestari servicii de excavare balast 2000 mc si depozitat | ||||||
| DA40702782 | COMUNA TAMBOESTI CUI: 4297720 | EVOTECH SYSTEMS SRL CUI: 38989318 | servicii | 35120000-1 | 26.06.2026 | 6,000 |
| Contract object: mentenanta sistem supraveghere video | ||||||
- 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