| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236417 | COMUNA TATARUSI CUI: 4541408 | OLI-CONSTRUCT SRL CUI: 20849397 | furnizare | 03413000-8 | 22.09.2026 | 130,000 |
| Contract object: achizitionare combustibil solid la institutii publice din comuna tatarusi, judetul iasi | ||||||
| DA41108960 | COMUNA TATARUSI CUI: 4541408 | MARC DONA SRL CUI: 7168762 | servicii | 55524000-9 | 04.09.2026 | 129,960 |
| Contract object: servicii catering la centrul cultural-educational de tip after school din comuna tatarusi, judetul i | ||||||
| DA41084634 | COMUNA TATARUSI CUI: 4541408 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50100000-6 | 01.09.2026 | 6,570 |
| Contract object: servicii intretinere parc auto proprietatea primariei comunei tatarusi, judetul iasi | ||||||
| DA41030723 | COMUNA TATARUSI CUI: 4541408 | PROIECT AUDIT SRL CUI: 47646742 | servicii | 71314300-5 | 25.08.2026 | 3,000 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru obiectivul de investitii crestere | ||||||
| DA41029728 | COMUNA TATARUSI CUI: 4541408 | 2K OKTOGON SRL CUI: 32789469 | lucrari | 45233221-4 | 21.08.2026 | 47,700 |
| Contract object: marcaje rutiere in comuna tatarusi, judetul iasi | ||||||
| DA41026768 | COMUNA TATARUSI CUI: 4541408 | MAESTRO ELECTRIC SRL CUI: 23668557 | servicii | 71321000-4 | 20.08.2026 | 20,625 |
| Contract object: servicii de proiectare tehnica, avize si/sau acorduri la obiectivul de investitie cresterea eficien | ||||||
| DA41025483 | COMUNA TATARUSI CUI: 4541408 | MAESTRO ELECTRIC SRL CUI: 23668557 | servicii | 45315300-1 | 20.08.2026 | 79,184 |
| Contract object: lucrari de alimentare cu energie electrica la obiectivul de investitii cresterea eficientei energet | ||||||
| DA41008738 | COMUNA TATARUSI CUI: 4541408 | SMAU ALEXANDRU-IOAN INTREPRINDERE INDIVIDUALA CUI: 45019925 | servicii | 92360000-2 | 18.08.2026 | 3,000 |
| Contract object: spectacol de artificii la seri culturale la tatarusi in bucovina mica, comuna tatarusi, judetul iasi | ||||||
| DA40857677 | COMUNA TATARUSI CUI: 4541408 | ASOCIATIA SPORTIVA VIITORUL ML CUI: 49142040 | servicii | 92621000-0 | 21.07.2026 | 24,000 |
| Contract object: servicii de instruire copii si juniori in fotbal | ||||||
| DA40776816 | COMUNA TATARUSI CUI: 4541408 | ADEMIS IMPEX SRL CUI: 9107168 | servicii | 71621000-7 | 09.07.2026 | 20,000 |
| Contract object: servicii de consultanta in management pentru implementare proiect construire teren de sport la scoa | ||||||
| DA40783166 | COMUNA TATARUSI CUI: 4541408 | STANESCU ISTRATE PERSOANA FIZICA AUTORIZATA CUI: 49566879 | furnizare | 34928480-6 | 08.07.2026 | 21,000 |
| Contract object: achizitionare mobilier urban in comuna tatarusi, judetul iasi | ||||||
| DA40734914 | COMUNA TATARUSI CUI: 4541408 | ADEMIS IMPEX SRL CUI: 9107168 | servicii | 79418000-7 | 02.07.2026 | 30,000 |
| Contract object: servicii auxiliare achizitiei publice la obiectivul de investitii cresterea eficientei energetice a | ||||||
| DA40739326 | COMUNA TATARUSI CUI: 4541408 | MADE SOLAR SRL CUI: 28001600 | servicii | 50711000-2 | 02.07.2026 | 20,861 |
| Contract object: servicii de reparatii instalatii electrice la cruce din comuna tatarusi, judetul iasi | ||||||
| DA40688697 | COMUNA TATARUSI CUI: 4541408 | MAESTRO ELECTRIC SRL CUI: 23668557 | lucrari | 45315300-1 | 23.06.2026 | 49,500 |
| Contract object: lucrari de alimentare cu energie electrica la obiectivul de investitii infiintarea si dotarea unui | ||||||
| DA40669275 | COMUNA TATARUSI CUI: 4541408 | ADEMIS IMPEX SRL CUI: 9107168 | servicii | 71621000-7 | 22.06.2026 | 30,000 |
| Contract object: servicii de consultanta privind prestarea serviciilor de consultanta in delegarea serviciului de ope | ||||||
| DA40527813 | COMUNA TATARUSI CUI: 4541408 | MADE SOLAR SRL CUI: 28001600 | servicii | 42161000-5 | 04.06.2026 | 20,446 |
| Contract object: servicii mentenanta instalatie de acm cu panouri solare si boyler la centrul educational social de t | ||||||
| DA40526973 | COMUNA TATARUSI CUI: 4541408 | MADE SOLAR SRL CUI: 28001600 | servicii | 45232460-4 | 04.06.2026 | 9,617 |
| Contract object: servicii mentenanta instalatii sanitare la centrul educational social de tip after school din comuna | ||||||
| DA40525353 | COMUNA TATARUSI CUI: 4541408 | DUMAN IULIAN PERSOANA FIZICA AUTORIZATA CUI: 19517491 | servicii | 71354300-7 | 03.06.2026 | 2,000 |
| Contract object: intocmire ridicari topo la obiectul de investitii reabilitare si modernizare punct sanitar iorcani | ||||||
| DA40524670 | COMUNA TATARUSI CUI: 4541408 | DUMAN IULIAN PERSOANA FIZICA AUTORIZATA CUI: 19517491 | servicii | 71354300-7 | 03.06.2026 | 2,000 |
| Contract object: intocmire ridicari topo la obiectul de investitii construire casa mortuara la cimitir tatarusi din | ||||||
| DA40436401 | COMUNA TATARUSI CUI: 4541408 | MADE SOLAR SRL CUI: 28001600 | servicii | 45259300-0 | 21.05.2026 | 9,910 |
| Contract object: servicii de reparatii si mentenanta centrala termica peleti la centrul educational social de tip aft | ||||||
| DA40435490 | COMUNA TATARUSI CUI: 4541408 | MADE SOLAR SRL CUI: 28001600 | servicii | 50532000-3 | 21.05.2026 | 20,464 |
| Contract object: servicii de reparatii si mentenanta sistem fotovoltaic la centrul educational social de tip after sc | ||||||
| DA40434101 | COMUNA TATARUSI CUI: 4541408 | MADE SOLAR SRL CUI: 28001600 | servicii | 50711000-2 | 20.05.2026 | 8,258 |
| Contract object: servicii de reparatii instalatii electrice ornametale in comunei tatarusi, judetul iasi | ||||||
| DA40424530 | COMUNA TATARUSI CUI: 4541408 | TECO CRIS SRL CUI: 29941493 | furnizare | 16311000-8 | 19.05.2026 | 3,161 |
| Contract object: achizitionare masina de tuns iarba pentru baza sportiva tatarusi din comuna tatarusi, judetul iasi | ||||||
| DA40397526 | COMUNA TATARUSI CUI: 4541408 | WONDER ART SRL CUI: 49395604 | servicii | 79952100-3 | 15.05.2026 | 8,994 |
| Contract object: momente de divertisment si animatie cu ocazia zilei de 1 iunie - ziua internationala a copilului, pe | ||||||
| DA40393691 | COMUNA TATARUSI CUI: 4541408 | BILL SOLUTIONS SRL CUI: 15245920 | furnizare | 18530000-3 | 14.05.2026 | 11,156 |
| Contract object: achizitionare dulciuri pentru copii cu ocazia zilei de 1 iunie - ziua internationala a copilului, la | ||||||
- 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