| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288444 | COMUNA TATARANU CUI: 4297860 | VECTRA EXIM SRL CUI: 4056411 | lucrari | 50000000-5 | 29.09.2026 | 25,770 |
| Contract object: revizie generala buldoexcavator cukurova+pedala | ||||||
| DA41176092 | COMUNA TATARANU CUI: 4297860 | DIAGREEN HORTIS SRL CUI: 45696507 | servicii | 03441000-3 | 15.09.2026 | 5,660 |
| Contract object: buxus variegata | ||||||
| DA41143563 | COMUNA TATARANU CUI: 4297860 | EDIL NOVA WASH SRL CUI: 50461787 | servicii | 45453000-7 | 09.09.2026 | 125,000 |
| Contract object: reparatii si amenajare cabinet medical bordeasca veche. | ||||||
| DA41092975 | COMUNA TATARANU CUI: 4297860 | DIAGREEN HORTIS SRL CUI: 45696507 | furnizare | 03121100-6 | 02.09.2026 | 13,200 |
| Contract object: compozitie de plante naturale | ||||||
| DA41078379 | COMUNA TATARANU CUI: 4297860 | PLUS GAZREZ SRL CUI: 39817183 | servicii | 45333000-0 | 31.08.2026 | 71,198 |
| Contract object: realizare instalatie gaz, montare centrala gaz si bazin 2750 litri | ||||||
| DA41007248 | COMUNA TATARANU CUI: 4297860 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 19.08.2026 | 1,310 |
| Contract object: panou informativ 1,5x2m | ||||||
| DA41002872 | COMUNA TATARANU CUI: 4297860 | ROBOT SRL CUI: 7412840 | servicii | 71621000-7 | 18.08.2026 | 40,000 |
| Contract object: servicii de verificare tehnica la cerintele anre - infiintare sistem gn dtac | ||||||
| DA40991487 | COMUNA TATARANU CUI: 4297860 | LORENA COM SRL CUI: 2846040 | furnizare | 34351100-3 | 17.08.2026 | 902 |
| Contract object: anvelopa fata tractoras husqvarna | ||||||
| DA40953233 | COMUNA TATARANU CUI: 4297860 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | furnizare | 24453000-4 | 06.08.2026 | 1,900 |
| Contract object: glyphocover 360 - glifosat acid | ||||||
| DA40952377 | COMUNA TATARANU CUI: 4297860 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 06.08.2026 | 3,225 |
| Contract object: pachet piese | ||||||
| DA40950348 | COMUNA TATARANU CUI: 4297860 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 06.08.2026 | 27,030 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA40941051 | COMUNA TATARANU CUI: 4297860 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 92312211-3 | 06.08.2026 | 3,000 |
| Contract object: servicii media de informare | ||||||
| DA40904127 | COMUNA TATARANU CUI: 4297860 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 50610000-4 | 29.07.2026 | 14,400 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA40904139 | COMUNA TATARANU CUI: 4297860 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 50610000-4 | 29.07.2026 | 1,400 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA40904159 | COMUNA TATARANU CUI: 4297860 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 35120000-1 | 29.07.2026 | 3,000 |
| Contract object: reparatie sistem de supraeghere | ||||||
| DA40841882 | COMUNA TATARANU CUI: 4297860 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111000-2 | 20.07.2026 | 365 |
| Contract object: pachet gazon | ||||||
| DA40841930 | COMUNA TATARANU CUI: 4297860 | RENTAL INVEST GROUP SRL CUI: 42021386 | furnizare | 45215500-2 | 17.07.2026 | 4,200 |
| Contract object: toaleta ecologica vidanjabila | ||||||
| DA40788995 | COMUNA TATARANU CUI: 4297860 | CIOTI STELIAN PERSOANA FIZICA AUTORIZATA CUI: 54399602 | servicii | 79418000-7 | 09.07.2026 | 100,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||||
| DA40723619 | COMUNA TATARANU CUI: 4297860 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 32412110-8 | 29.06.2026 | 1,600 |
| Contract object: pachet servici instalare si configurare | ||||||
| DA40704644 | COMUNA TATARANU CUI: 4297860 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | furnizare | 39294100-0 | 25.06.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro + macheta 1/2 a4 | ||||||
| DA40695449 | COMUNA TATARANU CUI: 4297860 | CREATIV GEODRILL SRL CUI: 39226446 | servicii | 71332000-4 | 24.06.2026 | 15,000 |
| Contract object: studiu geotehnic infiintare sistem inteligent de distributie gaze naturale in comuna tataranu | ||||||
| DA40633553 | COMUNA TATARANU CUI: 4297860 | MEDIA ROM GRUP SRL CUI: 13756430 | lucrari | 09134220-5 | 16.06.2026 | 22,410 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA40625634 | COMUNA TATARANU CUI: 4297860 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 16.06.2026 | 855 |
| Contract object: reparatie tractor husqvarna | ||||||
| DA40589150 | COMUNA TATARANU CUI: 4297860 | 2AOP ARCHITECTURE SRL CUI: 41782532 | servicii | 79415200-8 | 10.06.2026 | 10,000 |
| Contract object: servicii dtac | ||||||
| DA40506020 | COMUNA TATARANU CUI: 4297860 | LUMEA TRAMBULINEI SRL CUI: 40524284 | furnizare | 92300000-4 | 28.05.2026 | 5,000 |
| Contract object: 1iunie | ||||||
- 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