| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286363 | COMUNA TAURENI CUI: 5669325 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66515200-5 | 30.09.2026 | 1,241 |
| Contract object: servicii de asigurare a bunurilor | ||||||
| DA41278801 | COMUNA TAURENI CUI: 5669325 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79410000-1 | 28.09.2026 | 25,000 |
| Contract object: servicii de consultanta in afaceri si in gestionare | ||||||
| DA41233453 | COMUNA TAURENI CUI: 5669325 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 22.09.2026 | 165 |
| Contract object: materiale electrice | ||||||
| DA41225381 | COMUNA TAURENI CUI: 5669325 | STOMATER SERV COM SRL CUI: 8960280 | furnizare | 09134220-5 | 21.09.2026 | 269 |
| Contract object: motorina | ||||||
| DA41225336 | COMUNA TAURENI CUI: 5669325 | STOMATER SERV COM SRL CUI: 8960280 | furnizare | 09134220-5 | 21.09.2026 | 898 |
| Contract object: motorina | ||||||
| DA41224867 | COMUNA TAURENI CUI: 5669325 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 16800000-3 | 21.09.2026 | 1,494 |
| Contract object: piese pentru utilaje agricole si forestiere- weideann | ||||||
| DA41223626 | COMUNA TAURENI CUI: 5669325 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44423450-0 | 21.09.2026 | 900 |
| Contract object: placute indicatoare | ||||||
| DA41202064 | COMUNA TAURENI CUI: 5669325 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 44522200-7 | 18.09.2026 | 397 |
| Contract object: cheie auto cu chip | ||||||
| DA41202043 | COMUNA TAURENI CUI: 5669325 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 18.09.2026 | 452 |
| Contract object: accesorii de birou | ||||||
| DA41202019 | COMUNA TAURENI CUI: 5669325 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30125100-2 | 18.09.2026 | 239 |
| Contract object: cartuse de toner | ||||||
| DA41153450 | COMUNA TAURENI CUI: 5669325 | ABC POMPIER SRL CUI: 9303334 | servicii | 50413200-5 | 11.09.2026 | 954 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41136511 | COMUNA TAURENI CUI: 5669325 | AUTO DOM SRL CUI: 1234085 | furnizare | 34300000-0 | 08.09.2026 | 802 |
| Contract object: baterie dacia logan | ||||||
| DA41126653 | COMUNA TAURENI CUI: 5669325 | ROB CONSTRUCT SRL CUI: 19657452 | furnizare | 03411000-4 | 08.09.2026 | 912 |
| Contract object: lemn de conifere | ||||||
| DA41126533 | COMUNA TAURENI CUI: 5669325 | ROB CONSTRUCT SRL CUI: 19657452 | furnizare | 44192200-4 | 08.09.2026 | 25 |
| Contract object: cuie | ||||||
| DA41126487 | COMUNA TAURENI CUI: 5669325 | RACOTEX EXECUTION SRL CUI: 40166348 | furnizare | 44316400-2 | 07.09.2026 | 2,177 |
| Contract object: articole de fierarie | ||||||
| DA41125502 | COMUNA TAURENI CUI: 5669325 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 07.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41125534 | COMUNA TAURENI CUI: 5669325 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66512100-3 | 07.09.2026 | 317 |
| Contract object: servicii de asigurare contra accidentelor | ||||||
| DA41124669 | COMUNA TAURENI CUI: 5669325 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 07.09.2026 | 168 |
| Contract object: servicii de publicitate pagina alb-negru | ||||||
| DA41124751 | COMUNA TAURENI CUI: 5669325 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 07.09.2026 | 114 |
| Contract object: servicii de publicitate | ||||||
| DA41122012 | COMUNA TAURENI CUI: 5669325 | STOMATER SERV COM SRL CUI: 8960280 | furnizare | 09134220-5 | 07.09.2026 | 845 |
| Contract object: motorina | ||||||
| DA41114573 | COMUNA TAURENI CUI: 5669325 | RO MARCAJE SERV SRL CUI: 42336295 | lucrari | 45233221-4 | 07.09.2026 | 16,800 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA41114766 | COMUNA TAURENI CUI: 5669325 | LUNA ZAP SRL CUI: 43051571 | servicii | 71354300-7 | 04.09.2026 | 11,500 |
| Contract object: servicii de cadastru | ||||||
| DA41096995 | COMUNA TAURENI CUI: 5669325 | STOMATER SERV COM SRL CUI: 8960280 | furnizare | 09134220-5 | 02.09.2026 | 833 |
| Contract object: motorina | ||||||
| DA41093263 | COMUNA TAURENI CUI: 5669325 | STEREOGRAPHIC CAD SRL CUI: 15888780 | servicii | 72212000-4 | 02.09.2026 | 4,760 |
| Contract object: servicii de programare de software de aplicatie | ||||||
| DA41073469 | COMUNA TAURENI CUI: 5669325 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 31.08.2026 | 1,133 |
| Contract object: mici materiale de restaurare | ||||||
- 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