| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239937 | COMUNA TANACU CUI: 4446589 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44115210-4 | 22.09.2026 | 60 |
| Contract object: materiale pentru intretinere sistem de alimentare cu apa a localitatii tanacu | ||||||
| DA41191565 | COMUNA TANACU CUI: 4446589 | GREEN TECH SECURITY SRL CUI: 51188082 | furnizare | 32323500-8 | 16.09.2026 | 40,431 |
| Contract object: furnizare si instalare sistem tehnic de securitate (sts) - scoala gimnaziala nr. 1 tanacu | ||||||
| DA41157895 | COMUNA TANACU CUI: 4446589 | FLASTING SRL CUI: 52109087 | furnizare | 50413200-5 | 11.09.2026 | 440 |
| Contract object: verificare si incarcare stingatoare pentru svsu primaria tanacu | ||||||
| DA41118318 | COMUNA TANACU CUI: 4446589 | FLASTING SRL CUI: 52109087 | furnizare | 50413200-5 | 07.09.2026 | 1,670 |
| Contract object: verificare si incarcare stingatoare pentru svsu primaria tanacu | ||||||
| DA41104948 | COMUNA TANACU CUI: 4446589 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44160000-9 | 03.09.2026 | 12,345 |
| Contract object: materiale si echipamente pentru alimentarea cu apa _statia de pompare valea biserici tanacu | ||||||
| DA41086628 | COMUNA TANACU CUI: 4446589 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 01.09.2026 | 668 |
| Contract object: livrare produse psi pentru svsu primaria tanacu | ||||||
| DA41043225 | COMUNA TANACU CUI: 4446589 | TOPOGRAPHIC SOLUTION SRL CUI: 40333934 | servicii | 71351810-4 | 26.08.2026 | 1,850 |
| Contract object: rridicare topografica modernizare prin betonare strada nr. 22 tanacu (nr. cadastral 72020) | ||||||
| DA40971428 | COMUNA TANACU CUI: 4446589 | HOUSE THERAPY SRL CUI: 52155229 | furnizare | 45421150-0 | 12.08.2026 | 89,750 |
| Contract object: inlocuire 10 usi din tamplarie pvc cu 10 usi cu tamplarie de aluminiu_oviectiv: scoala nr. 1 tanacu | ||||||
| DA40969888 | COMUNA TANACU CUI: 4446589 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 11.08.2026 | 14,970 |
| Contract object: lemn de foc gorun _ primaria comunei tanacu | ||||||
| DA40773507 | COMUNA TANACU CUI: 4446589 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 48000000-8 | 08.07.2026 | 1,769 |
| Contract object: pachet it, software si consumabile | ||||||
| DA40771619 | COMUNA TANACU CUI: 4446589 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 07.07.2026 | 1,241 |
| Contract object: soft legislativ_aboament legislatia completa a romaniei | ||||||
| DA40613865 | COMUNA TANACU CUI: 4446589 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.06.2026 | 420 |
| Contract object: certificat digital calificat valabil 36 de luni - chiriac alexandra secretarul general al comunei | ||||||
| DA40576745 | COMUNA TANACU CUI: 4446589 | STANCU MARCELA-NADIA INTREPRINDERE INDIVIDUALA CUI: 28123593 | furnizare | 45500000-2 | 08.06.2026 | 77,880 |
| Contract object: achizitie 360 to, agregate si inchiriere utilaje pentru punerea in opera (reparatii curente drumuri) | ||||||
| DA40576142 | COMUNA TANACU CUI: 4446589 | CELESTA SRL CUI: 2432285 | servicii | 34351100-3 | 08.06.2026 | 1,207 |
| Contract object: anvelope microbuz scolar vs-15-prt | ||||||
| DA40563175 | COMUNA TANACU CUI: 4446589 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.06.2026 | 492 |
| Contract object: traversa ik cauciuc | ||||||
| DA40558378 | COMUNA TANACU CUI: 4446589 | SURVEYCADMAP SRL CUI: 44523800 | servicii | 71351810-4 | 05.06.2026 | 5,400 |
| Contract object: actualizare date tehnice si juridice la drumul comunal dc 27a pana la manastirea prodromita | ||||||
| DA40558114 | COMUNA TANACU CUI: 4446589 | SURVEYCADMAP SRL CUI: 44523800 | servicii | 71354300-7 | 05.06.2026 | 1,800 |
| Contract object: dezmembrare carte funciara/nr. cadastral 72045_gradinita (3 grupe) nr. 1 tanacu | ||||||
| DA40543872 | COMUNA TANACU CUI: 4446589 | MANOLO PROJECT SRL CUI: 41418095 | servicii | 71322500-6 | 04.06.2026 | 35,000 |
| Contract object: servicii proiectare la obiectivul: modernizare prin betonare strada nr. 22 tanacu | ||||||
| DA40519118 | COMUNA TANACU CUI: 4446589 | IMPRIMATE SRL CUI: 5116422 | servicii | 30192000-1 | 29.05.2026 | 1,627 |
| Contract object: produse de papetarie | ||||||
| DA40509033 | COMUNA TANACU CUI: 4446589 | MARCON-FOTOVAS SRL CUI: 36194897 | furnizare | 79970000-4 | 29.05.2026 | 277 |
| Contract object: editare tablou cu directorii care au activat la scoala tanacu | ||||||
| DA40452434 | COMUNA TANACU CUI: 4446589 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 31681000-3 | 21.05.2026 | 6,268 |
| Contract object: lampi stradale pentru iluminatul public al comunei tanacu | ||||||
| DA40436547 | COMUNA TANACU CUI: 4446589 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 20.05.2026 | 2,831 |
| Contract object: ulei hidraulic pentru buldoexcavator | ||||||
| DA40330442 | COMUNA TANACU CUI: 4446589 | FLASH GRUP SRL CUI: 24416701 | servicii | 79930000-2 | 08.05.2026 | 6,000 |
| Contract object: proiectare si avizare sistem tehnic de securitate la obiectivul: scoala gimnaziala nr 1, tanacu | ||||||
| DA40342052 | COMUNA TANACU CUI: 4446589 | STAR-CONSTRUCT SRL CUI: 15314826 | furnizare | 44114000-2 | 07.05.2026 | 1,640 |
| Contract object: ahizitie 4 mc beton pentru lucrari de imprejmuire scoala tanacu | ||||||
| DA40327586 | COMUNA TANACU CUI: 4446589 | STAR-CONSTRUCT SRL CUI: 15314826 | furnizare | 44114000-2 | 06.05.2026 | 3,690 |
| Contract object: beton b250 - centura imprejmuire scoala tanacu (latura nord - hat most. capitanu) | ||||||
- 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