| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198689 | COMUNA TAUTEU CUI: 4784237 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 16.09.2026 | 10,000 |
| Contract object: servicii de elaborare audit electroenergetic pentru proiectul infiintare sistem fotovoltaic pentru | ||||||
| DA41025233 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului reabilitare | ||||||
| DA41025198 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului reabilitare | ||||||
| DA41025167 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului reabilitare | ||||||
| DA41025131 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului elaborare s | ||||||
| DA41024809 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: raportari proiect prrimarie pnrr - componenta c10 | ||||||
| DA41024845 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: raportari proiect scoala cu clasele i-iv bogei - pnrr - componenta c10 | ||||||
| DA41024871 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: raportari proiect scoala generala cu clasele v-viii bogei - pnrr - componenta c10 | ||||||
| DA41019532 | COMUNA TAUTEU CUI: 4784237 | NELU EXIM SRL CUI: 5344374 | servicii | 71314300-5 | 19.08.2026 | 2,000 |
| Contract object: servicii de obtinere a certificatului de performanta energetica pentru obiectivul construirea de lo | ||||||
| DA41012156 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 18.08.2026 | 3,000 |
| Contract object: servicii intocmire raportare necesara pentru comisia europeana pnrrc15 | ||||||
| DA40899894 | COMUNA TAUTEU CUI: 4784237 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.07.2026 | 2,500 |
| Contract object: servicii de asistenta si suport registratura electronica/ document management | ||||||
| DA40897985 | COMUNA TAUTEU CUI: 4784237 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 28.07.2026 | 18,124 |
| Contract object: lucrari de bransament electric sediu posta | ||||||
| DA40866460 | COMUNA TAUTEU CUI: 4784237 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 30125100-2 | 22.07.2026 | 1,475 |
| Contract object: furnizare cartuse toner | ||||||
| DA40823439 | COMUNA TAUTEU CUI: 4784237 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 15.07.2026 | 1,979 |
| Contract object: furnizare piese si consumabile | ||||||
| DA40801717 | COMUNA TAUTEU CUI: 4784237 | FOFEVAL SRL CUI: 35726449 | servicii | 71314300-5 | 10.07.2026 | 2,200 |
| Contract object: servicii intocmire certificat energetic pentru corp cladire scoala si gradinita chiribis, | ||||||
| DA40797581 | COMUNA TAUTEU CUI: 4784237 | DURANS PRESS SRL CUI: 15454021 | furnizare | 35261000-1 | 10.07.2026 | 5,916 |
| Contract object: furnizare panouri luminoase pentru primarie si consiliul local | ||||||
| DA40684970 | COMUNA TAUTEU CUI: 4784237 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 9,900 |
| Contract object: servicii inrolare ghiseul.ro | ||||||
| DA40651113 | COMUNA TAUTEU CUI: 4784237 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40625224 | COMUNA TAUTEU CUI: 4784237 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 15.06.2026 | 4,800 |
| Contract object: furnizare licenta aplicatie emol basic | ||||||
| DA40598228 | COMUNA TAUTEU CUI: 4784237 | TEHNOMAR PROD SRL CUI: 11080595 | servicii | 71520000-9 | 11.06.2026 | 67,088 |
| Contract object: servicii de dirigentie de santier pentru proiectul dezvoltarea infrastructurii de apa potabila in c | ||||||
| DA40602422 | COMUNA TAUTEU CUI: 4784237 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 11.06.2026 | 12,573 |
| Contract object: lucrari de bransament electric - baza sportiva ciutelec | ||||||
| DA40602392 | COMUNA TAUTEU CUI: 4784237 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 11.06.2026 | 25,803 |
| Contract object: lucrari de bransament electric pentru cav | ||||||
| DA40587348 | COMUNA TAUTEU CUI: 4784237 | DUMEXIM SRL CUI: 16057895 | lucrari | 45222300-2 | 10.06.2026 | 28,227 |
| Contract object: construire sistem de supraveghere video - cav | ||||||
| DA40435866 | COMUNA TAUTEU CUI: 4784237 | PETRICA M IOAN PERSOANA FIZICA AUTORIZATA CUI: 33756761 | servicii | 71317000-3 | 20.05.2026 | 6,000 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||||
| DA40426260 | COMUNA TAUTEU CUI: 4784237 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 19.05.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - program masa sanatoasa | ||||||
- 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