| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142249 | SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 09.09.2026 | 2,500 |
| Contract object: reintegrare tahograf sh 1381+ montaj+verificare tahograf | ||||||
| DA41060820 | COMUNA RECEA CUI: 3627757 | TAHOGELU SRL CUI: 31192542 | servicii | 50100000-6 | 27.08.2026 | 2,500 |
| Contract object: automatizare usa | ||||||
| DA41046507 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TAHOGELU SRL CUI: 31192542 | servicii | 50100000-6 | 25.08.2026 | 1,797 |
| Contract object: sgasm -reparatie renault cj-94-ape | ||||||
| DA41043003 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 25.08.2026 | 413 |
| Contract object: verificare tahograf | ||||||
| DA41042680 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | TAHOGELU SRL CUI: 31192542 | servicii | 50100000-6 | 25.08.2026 | 207 |
| Contract object: itp | ||||||
| DA40937285 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | TAHOGELU SRL CUI: 31192542 | lucrari | 50000000-5 | 04.08.2026 | 2,066 |
| Contract object: achizitie tahograf | ||||||
| DA40937197 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | TAHOGELU SRL CUI: 31192542 | servicii | 50100000-6 | 04.08.2026 | 207 |
| Contract object: servicii de reparare si intretinare periodica | ||||||
| DA40845319 | COMUNA RECEA CUI: 3627757 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 17.07.2026 | 5,397 |
| Contract object: tahograf digital 4.1b + montaj | ||||||
| DA40810139 | URBIS SA CUI: 10250004 | TAHOGELU SRL CUI: 31192542 | furnizare | 22900000-9 | 13.07.2026 | 103 |
| Contract object: role tahograf digital | ||||||
| DA40730332 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 30.06.2026 | 1,263 |
| Contract object: verificare tahograf si valva releu electronic | ||||||
| DA40570657 | URBIS SA CUI: 10250004 | TAHOGELU SRL CUI: 31192542 | furnizare | 22900000-9 | 08.06.2026 | 62 |
| Contract object: role tahograf digital | ||||||
| DA40399701 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | TAHOGELU SRL CUI: 31192542 | servicii | 50110000-9 | 15.05.2026 | 4,050 |
| Contract object: tahograf digital 1381 3.0 | ||||||
| DA40187028 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 16.04.2026 | 992 |
| Contract object: verificare tahograf smart | ||||||
| DA40158631 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 08.04.2026 | 992 |
| Contract object: verificare tahograf | ||||||
| DA39951109 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 09.03.2026 | 2,066 |
| Contract object: reintegrare + montaj tahograf | ||||||
| DA39896333 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | TAHOGELU SRL CUI: 31192542 | servicii | 50110000-9 | 25.02.2026 | 231 |
| Contract object: itp -mm-20-grs | ||||||
| DA39867931 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 20.02.2026 | 1,550 |
| Contract object: reparatie sirocol mm-98-amb | ||||||
| DA39804420 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 10.02.2026 | 613 |
| Contract object: verificare tahograf | ||||||
| DA39795080 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 09.02.2026 | 41 |
| Contract object: baterie dtco 1381 | ||||||
| DA39795007 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 09.02.2026 | 744 |
| Contract object: verificare tahograf smart | ||||||
| DA39757111 | COMUNA ILEANDA CUI: 4495204 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 02.02.2026 | 1,017 |
| Contract object: verificare tahograf smart pt sj12yle | ||||||
| DA39742178 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 30.01.2026 | 636 |
| Contract object: diagnoza si itp | ||||||
| DA39595890 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TAHOGELU SRL CUI: 31192542 | servicii | 50100000-6 | 22.12.2025 | 3,554 |
| Contract object: aeroterma s3 d2 12v vdp pro | ||||||
| DA38874632 | COMUNA POMI CUI: 3963820 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 16.09.2025 | 992 |
| Contract object: achizitie directa | ||||||
| DA38767569 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 29.08.2025 | 785 |
| Contract object: verificare tahograf smart si inlocuire baterie | ||||||
- 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