| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097523 | COMUNA TATULESTI CUI: 5139876 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45262600-7 | 02.09.2026 | 75,594 |
| Contract object: executie lucrari pt modernizarea si reabilitarea scenei metalice din curtea scolii gimnaziale | ||||||
| DA41066182 | COMUNA TATULESTI CUI: 5139876 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 27.08.2026 | 24,780 |
| Contract object: prestari servicii/service, intretinere echip. it si echip. scanare, imprimare si copiere, tatulesti | ||||||
| DA41044843 | COMUNA TATULESTI CUI: 5139876 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48761000-0 | 25.08.2026 | 1,500 |
| Contract object: antivirus software premium licenta | ||||||
| DA40965985 | COMUNA TATULESTI CUI: 5139876 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | servicii | 71521000-6 | 10.08.2026 | 8,000 |
| Contract object: servicii dirigentie santier pt: cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA40957784 | COMUNA TATULESTI CUI: 5139876 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71322000-1 | 07.08.2026 | 45,000 |
| Contract object: serv de proiectare-cresterea eficientei energetice a infrastructurii de iluminat public, tatulesti | ||||||
| DA40958159 | COMUNA TATULESTI CUI: 5139876 | RARES & ROBERT BUSINESS CENTER SRL CUI: 29487843 | servicii | 79400000-8 | 07.08.2026 | 40,000 |
| Contract object: servicii de consultanta - afm - cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA40927067 | COMUNA TATULESTI CUI: 5139876 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.08.2026 | 1,260 |
| Contract object: 3 x kit pentru semnatura electronica cu valabilitate 3 ani, pentru comuna tatulesti, judetul olt | ||||||
| DA40785367 | COMUNA TATULESTI CUI: 5139876 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 09.07.2026 | 761,409 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna tatulesti, judet olt | ||||||
| DA40521473 | COMUNA TATULESTI CUI: 5139876 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 79411000-8 | 29.05.2026 | 31,500 |
| Contract object: servicii de consultanta pt. depunerea solicitarilor de finantare prin cni, com. tatulesti, jud. olt | ||||||
| DA40492720 | COMUNA TATULESTI CUI: 5139876 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 28,000 |
| Contract object: pachet informatic, pentru comuna tatulesti, judetul olt | ||||||
| DA40472831 | COMUNA TATULESTI CUI: 5139876 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 25.05.2026 | 19,800 |
| Contract object: servicii de consultanta achizitii publice (abonament), pentru comuna tatulesti, judetul olt | ||||||
| DA40219561 | COMUNA TATULESTI CUI: 5139876 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125110-5 | 22.04.2026 | 5,950 |
| Contract object: pachet consumabile pentru echipamente de copiere si scanare, com. tatulesti, jud. olt | ||||||
| DA40219581 | COMUNA TATULESTI CUI: 5139876 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30199000-0 | 22.04.2026 | 2,420 |
| Contract object: pachet produse papetarie, pentru comuna tatulesti, judetul olt | ||||||
| DA39774646 | COMUNA TATULESTI CUI: 5139876 | MATRA LIVCO TRADING SRL CUI: 31498780 | servicii | 55520000-1 | 05.02.2026 | 102,465 |
| Contract object: pachet alimentar masa sanatoasa, comuna tatulesti, judetul olt | ||||||
| DA39676182 | COMUNA TATULESTI CUI: 5139876 | CPP UE SRL CUI: 33975974 | servicii | 79418000-7 | 21.01.2026 | 25,000 |
| Contract object: serv consultanta achizitii: infiintare sistem de canalizare si extindere sistem de alimentare cu apa | ||||||
| DA39544952 | COMUNA TATULESTI CUI: 5139876 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30237300-2 | 16.12.2025 | 3,177 |
| Contract object: ansamblu de repere pentru unitati informatice si consumabile informatice, comuna tatulesti, jud. olt | ||||||
| DA39472561 | COMUNA TATULESTI CUI: 5139876 | AXIAL IDEEA CONSULTING SRL CUI: 51952510 | servicii | 71520000-9 | 10.12.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier - construire garaj in sat barbalai, langa statia de apa,tatulesti | ||||||
| DA39448680 | COMUNA TATULESTI CUI: 5139876 | BGH ONE CONSTRUCT SRL CUI: 50633998 | lucrari | 45213313-0 | 05.12.2025 | 181,723 |
| Contract object: executie lucrari construire garaj in sat barbalai langa statia de apa (comuna tatulesti) | ||||||
| DA39422661 | COMUNA TATULESTI CUI: 5139876 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | furnizare | 42124221-9 | 02.12.2025 | 9,758 |
| Contract object: kit distributie d40/d50mm pentru comuna tatulesti, judetul olt | ||||||
| DA39271542 | COMUNA TATULESTI CUI: 5139876 | AXIAL IDEEA CONSULTING SRL CUI: 51952510 | servicii | 71520000-9 | 12.11.2025 | 18,000 |
| Contract object: servicii de dirigentie de santier - construire anexe si parcare int. in cadrul primariei tatulesti | ||||||
| DA39247673 | COMUNA TATULESTI CUI: 5139876 | VLADUT&STEF CONSTRUCT SRL CUI: 47545322 | lucrari | 45262600-7 | 11.11.2025 | 488,364 |
| Contract object: executie lucrari:construire anexe si parcare in cadrul primariei tatulesti si reabilitare imprej ext | ||||||
| DA39222973 | COMUNA TATULESTI CUI: 5139876 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71300000-1 | 06.11.2025 | 24,000 |
| Contract object: servicii proiectare - construire anexe si parcare interioara in cadrul primariei tatulesti | ||||||
| DA39221059 | COMUNA TATULESTI CUI: 5139876 | HIDROSERV ECOTRAT GRUP SRL CUI: 30377100 | furnizare | 19512000-8 | 05.11.2025 | 40,656 |
| Contract object: achizitia si montarea unei membrane elastice de 270 mc pt bazinul de apa com tatulesti, sat barbalai | ||||||
| DA39076891 | COMUNA TATULESTI CUI: 5139876 | STEF & VIO CONSTRUCTII ELIGIBILE SRL CUI: 51153190 | servicii | 90620000-9 | 16.10.2025 | 100,000 |
| Contract object: servicii de deszapezire- drumuri locale pentru comuna tatulesti judetul olt | ||||||
| DA39076767 | COMUNA TATULESTI CUI: 5139876 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125100-2 | 14.10.2025 | 4,500 |
| Contract object: cartuse de toner si produse it pentru comuna tatulesti, judetul olt | ||||||
- 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