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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289631 COMUNA TAUT CUI: 3518881 STREET CONSTRUCT SRL CUI: 17966001 lucrari 45233120-6 30.09.2026 892,605
Contract object: reabilitare drum comunal dc61a loc.nadas comuna taut jud.arad
DA41166632 COMUNA TAUT CUI: 3518881 A & D PROIECT SOLUTION SRL CUI: 40121702 servicii 79418000-7 11.09.2026 10,000
Contract object: servicii de consultanta auxiliare achizitiilor
DA41150192 COMUNA TAUT CUI: 3518881 ELECTRO-MILICA SRL CUI: 38320320 servicii 45316110-9 10.09.2026 14,000
Contract object: inlocuit lampi stradale iluminat public
DA41155371 COMUNA TAUT CUI: 3518881 PALEX AUTOCOM SRL CUI: 17177679 servicii 50112000-3 10.09.2026 1,529
Contract object: manopera service auto
DA41150247 COMUNA TAUT CUI: 3518881 PALEX AUTOCOM SRL CUI: 17177679 servicii 34300000-0 10.09.2026 5,120
Contract object: piese si consumabile auto
DA41106198 COMUNA TAUT CUI: 3518881 SILTEZ SRL CUI: 26940558 servicii 50112000-3 04.09.2026 1,500
Contract object: servicii de reparare si de intretinere buldoexcavator
DA41113397 COMUNA TAUT CUI: 3518881 TEO-D SERVTRANS SRL CUI: 14233944 servicii 60130000-8 04.09.2026 6
Contract object: transport elevi rutier specializat
DA41098680 COMUNA TAUT CUI: 3518881 ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 furnizare 44100000-1 03.09.2026 4,811
Contract object: pachet materiale de constructii si articole conexe
DA41019857 COMUNA TAUT CUI: 3518881 SOBIS AP SRL CUI: 52200796 furnizare 48000000-8 19.08.2026 10,900
Contract object: pachet inrolare ghiseul.ro
DA41016987 COMUNA TAUT CUI: 3518881 FLAX COMPUTERS SRL CUI: 14639030 furnizare 32420000-3 19.08.2026 2,967
Contract object: firewall fortinet fortigate fg-40f
DA41013447 COMUNA TAUT CUI: 3518881 SPSC ROMPAC SRL CUI: 4207956 servicii 71631200-2 19.08.2026 149
Contract object: servicii itp
DA40985912 COMUNA TAUT CUI: 3518881 CRAFT & FORGE SRL CUI: 35818666 furnizare 18143000-3 13.08.2026 2,067
Contract object: echipamente de protectie
DA40924201 COMUNA TAUT CUI: 3518881 CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 servicii 71322500-6 04.08.2026 69,500
Contract object: documentatie tehnica
DA40920524 COMUNA TAUT CUI: 3518881 VITALIE FRI SRL CUI: 28217671 furnizare 34312000-7 03.08.2026 1,654
Contract object: piese de schimb motocoasa - motoferastrau
DA40910682 COMUNA TAUT CUI: 3518881 AGRO PANCOTA SRL CUI: 45355917 servicii 44423000-1 30.07.2026 527
Contract object: seevicii mecanice diverse
DA40849020 COMUNA TAUT CUI: 3518881 CUCU AGRIFOR SRL CUI: 39257809 servicii 90921000-9 22.07.2026 15,000
Contract object: servicii dezimfectie
DA40835129 COMUNA TAUT CUI: 3518881 DOT STRUCTURAL PROJECT SRL CUI: 37408387 servicii 71319000-7 17.07.2026 1,500
Contract object: servicii expertiza tehnica constructie
DA40828440 COMUNA TAUT CUI: 3518881 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 30199000-0 15.07.2026 2,031
Contract object: pachet hartie copiator si papetarie
DA40818605 COMUNA TAUT CUI: 3518881 KULL FORESTRY SRL CUI: 46371953 lucrari 45221119-9 15.07.2026 103,306
Contract object: lucrari refacere/reparatii pod
DA40819624 COMUNA TAUT CUI: 3518881 KULL WOOD & STONE SRL CUI: 54313368 lucrari 45221220-0 15.07.2026 95,041
Contract object: lucrari amenajare trecere provizorie loc.nadas comuna taut jud.arad
DA40819960 COMUNA TAUT CUI: 3518881 ALEGRIA FOOD SRL CUI: 30736921 lucrari 45222000-9 15.07.2026 119,835
Contract object: refacere/reparatii pod loc.nadas com. taut,jud.arad
DA40811739 COMUNA TAUT CUI: 3518881 COTOI MARCEL-IONUT INTREPRINDERE INDIVIDUALA CUI: 49297738 servicii 71520000-9 13.07.2026 41,000
Contract object: servicii supraveghere lucrari
DA40690702 COMUNA TAUT CUI: 3518881 PALEX AUTOCOM SRL CUI: 17177679 servicii 50112000-3 24.06.2026 1,488
Contract object: manopera service auto
DA40690718 COMUNA TAUT CUI: 3518881 PALEX AUTOCOM SRL CUI: 17177679 furnizare 34300000-0 24.06.2026 2,840
Contract object: pachet piese auto
DA40603064 COMUNA TAUT CUI: 3518881 EURO OFFICE SRL CUI: 15480870 furnizare 30125100-2 12.06.2026 3,509
Contract object: consumabile,imprimante

25 results on this page

Rows per page: 25 50 100
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

Open data and API