| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301094 | COMUNA TASCA CUI: 2614457 | DUMGRO CONSTRUCT SRL CUI: 41250250 | servicii | 71000000-8 | 30.09.2026 | 750 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41301118 | COMUNA TASCA CUI: 2614457 | DUMGRO CONSTRUCT SRL CUI: 41250250 | servicii | 71000000-8 | 30.09.2026 | 1,750 |
| Contract object: dirigentie de santier | ||||||
| DA41252176 | COMUNA TASCA CUI: 2614457 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 24.09.2026 | 6,091 |
| Contract object: reparatie | ||||||
| DA41200411 | COMUNA TASCA CUI: 2614457 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 17.09.2026 | 6,124 |
| Contract object: revizie buldoexcavator | ||||||
| DA41181155 | COMUNA TASCA CUI: 2614457 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 15.09.2026 | 1,942 |
| Contract object: pachet articole de birou | ||||||
| DA41181370 | COMUNA TASCA CUI: 2614457 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 34913000-0 | 15.09.2026 | 548 |
| Contract object: piese si accesorii it | ||||||
| DA41181557 | COMUNA TASCA CUI: 2614457 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30125100-2 | 15.09.2026 | 1,341 |
| Contract object: pachet cartuse toner | ||||||
| DA41181605 | COMUNA TASCA CUI: 2614457 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41155068 | COMUNA TASCA CUI: 2614457 | M & G CONSULTING SRL CUI: 15888454 | lucrari | 45233142-6 | 10.09.2026 | 108,870 |
| Contract object: reparatii drum + executie racord comuna tasca, judetul neamt | ||||||
| DA41150754 | COMUNA TASCA CUI: 2614457 | PROTECT CONSULTING SRL CUI: 17033860 | servicii | 80530000-8 | 10.09.2026 | 1,800 |
| Contract object: curs fochist clasa c | ||||||
| DA41146581 | COMUNA TASCA CUI: 2614457 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 09.09.2026 | 35,000 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||||
| DA41127770 | COMUNA TASCA CUI: 2614457 | M & G CONSULTING SRL CUI: 15888454 | lucrari | 45233142-6 | 07.09.2026 | 43,758 |
| Contract object: reparatii prin plombare | ||||||
| DA41089571 | COMUNA TASCA CUI: 2614457 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 02.09.2026 | 1,498 |
| Contract object: timbre postale | ||||||
| DA41089666 | COMUNA TASCA CUI: 2614457 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 01.09.2026 | 7,100 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41082837 | COMUNA TASCA CUI: 2614457 | HISERVICE SRL CUI: 16918561 | servicii | 35120000-1 | 01.09.2026 | 3,348 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA41082872 | COMUNA TASCA CUI: 2614457 | HISERVICE SRL CUI: 16918561 | furnizare | 35120000-1 | 01.09.2026 | 7,760 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA41082208 | COMUNA TASCA CUI: 2614457 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.09.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41054963 | COMUNA TASCA CUI: 2614457 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 26.08.2026 | 11,570 |
| Contract object: reparatie | ||||||
| DA41027608 | COMUNA TASCA CUI: 2614457 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 20.08.2026 | 35,000 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||||
| DA40913025 | COMUNA TASCA CUI: 2614457 | TELERESOURCES SRL CUI: 17837554 | servicii | 79411000-8 | 30.07.2026 | 25,000 |
| Contract object: servicii de asistenta si consultanta | ||||||
| DA40907330 | COMUNA TASCA CUI: 2614457 | MOLD GRUP SRL CUI: 15766252 | furnizare | 79930000-2 | 29.07.2026 | 5,100 |
| Contract object: cutii de arhiva cu capac din carton tip mucava 330/250/140 | ||||||
| DA40900510 | COMUNA TASCA CUI: 2614457 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 28.07.2026 | 40,000 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||||
| DA40891038 | COMUNA TASCA CUI: 2614457 | VALOAREA AZI SRL CUI: 41695290 | servicii | 79419000-4 | 27.07.2026 | 25,000 |
| Contract object: evaluare terenuri/constructii din domeniul privat al uat | ||||||
| DA40876653 | COMUNA TASCA CUI: 2614457 | VALOAREA AZI SRL CUI: 41695290 | servicii | 79419000-4 | 23.07.2026 | 55,000 |
| Contract object: evaluare terenuri/constructii din domeniul public/privat al uat | ||||||
| DA40876719 | COMUNA TASCA CUI: 2614457 | VALOAREA AZI SRL CUI: 41695290 | servicii | 79419000-4 | 23.07.2026 | 30,000 |
| Contract object: evaluare terenuri/constructii din domeniul public/privat al uat | ||||||
- 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