| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255413 | COMUNA TAMASEU CUI: 15297903 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 24.09.2026 | 449 |
| Contract object: piese de schimb | ||||||
| DA41242624 | COMUNA TAMASEU CUI: 15297903 | SCARLAT IULIAN-FLAVYUS PFA CUI: 51003290 | servicii | 71314300-5 | 24.09.2026 | 7,500 |
| Contract object: audit energetic | ||||||
| DA41213570 | COMUNA TAMASEU CUI: 15297903 | EUROGECON SRL CUI: 29529019 | servicii | 79400000-8 | 21.09.2026 | 99,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare si pentru managementul proiectului | ||||||
| DA41213715 | COMUNA TAMASEU CUI: 15297903 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | servicii | 71356000-8 | 21.09.2026 | 20,000 |
| Contract object: documentatie tehnica faza sf - acumulatori parc fotovoltaic | ||||||
| DA41196841 | COMUNA TAMASEU CUI: 15297903 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 16.09.2026 | 5,159 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA41196387 | COMUNA TAMASEU CUI: 15297903 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41080526 | COMUNA TAMASEU CUI: 15297903 | MILAN TURMIX SRL CUI: 33515801 | servicii | 60130000-8 | 31.08.2026 | 60,000 |
| Contract object: transporturi rutier specializat de pasager | ||||||
| DA41046546 | COMUNA TAMASEU CUI: 15297903 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 25.08.2026 | 416 |
| Contract object: piese revizie conform s84024 | ||||||
| DA41018359 | COMUNA TAMASEU CUI: 15297903 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 19.08.2026 | 4,158 |
| Contract object: pachet consumabile si piese de schimb stihl | ||||||
| DA41017778 | COMUNA TAMASEU CUI: 15297903 | PROUTIL SRL CUI: 18729461 | servicii | 50800000-3 | 19.08.2026 | 2,245 |
| Contract object: serviciul de reparatie utilaje | ||||||
| DA41017840 | COMUNA TAMASEU CUI: 15297903 | PROUTIL SRL CUI: 18729461 | furnizare | 16320000-4 | 19.08.2026 | 1,653 |
| Contract object: rma 235 masina de tuns iarba cu acumulator - sistem ak | ||||||
| DA41017888 | COMUNA TAMASEU CUI: 15297903 | PROUTIL SRL CUI: 18729461 | furnizare | 42622000-2 | 19.08.2026 | 495 |
| Contract object: sga 30 pulverizator pe acumulator - sistem as | ||||||
| DA40943679 | COMUNA TAMASEU CUI: 15297903 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.08.2026 | 20,000 |
| Contract object: pachet informatic aplxpert format din modulul co,mf,sa,it,ctr-w,as,ra-w,cyp, cydoc | ||||||
| DA40913175 | COMUNA TAMASEU CUI: 15297903 | CLIMAROL PREST SRL CUI: 4738249 | servicii | 71632000-7 | 30.07.2026 | 1,500 |
| Contract object: proiect centrala termica cu avizare radti | ||||||
| DA40913202 | COMUNA TAMASEU CUI: 15297903 | CLIMAROL PREST SRL CUI: 4738249 | servicii | 45259300-0 | 30.07.2026 | 4,330 |
| Contract object: verificare tehnica periodica si reautorizare echipamente de incalzire | ||||||
| DA40896480 | COMUNA TAMASEU CUI: 15297903 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 28.07.2026 | 866 |
| Contract object: pachet birotica 2729 | ||||||
| DA40849855 | COMUNA TAMASEU CUI: 15297903 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 20.07.2026 | 359 |
| Contract object: piese de schimb | ||||||
| DA40849961 | COMUNA TAMASEU CUI: 15297903 | SMART FOREST PROIECT SRL CUI: 44020069 | servicii | 77200000-2 | 20.07.2026 | 30,250 |
| Contract object: intocmire amenajament silvic cu act de reglementare de mediu, pentru comuna tamaseu | ||||||
| DA40833142 | COMUNA TAMASEU CUI: 15297903 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 16.07.2026 | 3,111 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA40704365 | COMUNA TAMASEU CUI: 15297903 | ADERAMED SRL CUI: 17854180 | servicii | 90921000-9 | 25.06.2026 | 15,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40656289 | COMUNA TAMASEU CUI: 15297903 | XP AUDIO SRL CUI: 40433330 | servicii | 32342410-9 | 18.06.2026 | 7,000 |
| Contract object: sonorizare | ||||||
| DA40655372 | COMUNA TAMASEU CUI: 15297903 | GRADINA VERDE SRL CUI: 15476755 | servicii | 92000000-1 | 18.06.2026 | 9,000 |
| Contract object: inchiriere scena mobila | ||||||
| DA40651829 | COMUNA TAMASEU CUI: 15297903 | NICOLAE BLAJ CONSULT SRL CUI: 14719520 | servicii | 79418000-7 | 17.06.2026 | 48,000 |
| Contract object: servicii de consultanta in vederea organizarii procedurii de inchiriere prin licitatie a pajistilor | ||||||
| DA40596818 | COMUNA TAMASEU CUI: 15297903 | PEPINIERA VEKYGARDEN SRL CUI: 25310554 | furnizare | 03121100-6 | 10.06.2026 | 14,799 |
| Contract object: pachet plante ornamentale | ||||||
| DA40582009 | COMUNA TAMASEU CUI: 15297903 | ELESAL SRL CUI: 16376681 | servicii | 45500000-2 | 09.06.2026 | 270,000 |
| Contract object: prestari servicii cu utilaje si echipamente de constructii si de lucrari publice | ||||||
- 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