| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301329 | COMUNA TANASOAIA CUI: 4297789 | ETHOS PODU SRL CUI: 46231585 | servicii | 55524000-9 | 30.09.2026 | 33,762 |
| Contract object: pachet alimentar masa sanatoasa scoala tanasoaia luna octombrie | ||||||
| DA41298700 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr2337/28.09.2026 | ||||||
| DA41298762 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 30.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 2333/28.09.2026 | ||||||
| DA41298987 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.2328/28.09.2026 | ||||||
| DA41299099 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.2324/28.09.2026 | ||||||
| DA41292949 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45000000-7 | 29.09.2026 | 40,228 |
| Contract object: lucrari de montaj container metalic pe platforma betonata, utilizat ca depozit arhiva documente | ||||||
| DA41269812 | COMUNA TANASOAIA CUI: 4297789 | ETHOS PODU SRL CUI: 46231585 | servicii | 55524000-9 | 25.09.2026 | 6,330 |
| Contract object: pachet alimentar masa sanatoasa | ||||||
| DA41264152 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45213311-6 | 25.09.2026 | 41,322 |
| Contract object: achizitionare statii de microbuz pentru elevi (6 bc) | ||||||
| DA41261501 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45223210-1 | 24.09.2026 | 49,200 |
| Contract object: achizitionare tarabe piata comunala (6bc) | ||||||
| DA41210411 | COMUNA TANASOAIA CUI: 4297789 | TEL INSTAL EDIL SRL CUI: 49626652 | lucrari | 45330000-9 | 17.09.2026 | 4,212 |
| Contract object: inlocuire conducta traversare parau zeletin | ||||||
| DA41210474 | COMUNA TANASOAIA CUI: 4297789 | TEL INSTAL EDIL SRL CUI: 49626652 | lucrari | 45330000-9 | 17.09.2026 | 3,632 |
| Contract object: inlocuire regulator presiune dn50 localitate nanesti | ||||||
| DA41210183 | COMUNA TANASOAIA CUI: 4297789 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30192153-8 | 17.09.2026 | 748 |
| Contract object: stampila automata | ||||||
| DA41185489 | COMUNA TANASOAIA CUI: 4297789 | INGINER GEODEZ - BRUMARU N ROMULUS-IONUT CUI: 44715759 | servicii | 71351810-4 | 17.09.2026 | 12,000 |
| Contract object: servicii intocmirea planurilor topografice si obtinerea avizului ocpi drumuri comunale | ||||||
| DA41185510 | COMUNA TANASOAIA CUI: 4297789 | INGINER GEODEZ - BRUMARU N ROMULUS-IONUT CUI: 44715759 | servicii | 71351810-4 | 17.09.2026 | 24,000 |
| Contract object: servicii intocmirea planurilor topografice si obtinerea avizului ocpi retea apa- canal | ||||||
| DA41148312 | COMUNA TANASOAIA CUI: 4297789 | ULTRA PROIECT SRL CUI: 23585508 | servicii | 71322500-6 | 10.09.2026 | 81,000 |
| Contract object: servicii proiectare drumuri l=3-5 km: faza s.f./dali+studiu geotehnic+expertiza tehnica+doc avize | ||||||
| DA41064575 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 28.08.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.2017/24.08.2026 | ||||||
| DA41064610 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 28.08.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 2016/24.08.2026 | ||||||
| DA41064624 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.2015/24.08.2026 | ||||||
| DA41064645 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 28.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.2014/24.08.2026 | ||||||
| DA41064541 | COMUNA TANASOAIA CUI: 4297789 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 27.08.2026 | 3,112 |
| Contract object: pachet articole de birou | ||||||
| DA41002256 | COMUNA TANASOAIA CUI: 4297789 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 21.08.2026 | 150 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40910529 | COMUNA TANASOAIA CUI: 4297789 | URBIS SRL CUI: 14704847 | servicii | 90511000-2 | 31.07.2026 | 60,752 |
| Contract object: servicii de colectare si transport deseuri reziduale | ||||||
| DA40897155 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.1789/27.07.2026 | ||||||
| DA40897194 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.1793/27.07.2026 | ||||||
| DA40897211 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 28.07.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 1797/27.07.2026 | ||||||
- 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