| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40699025 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | lucrari | 45213311-6 | 24.06.2026 | 33,000 |
| Contract object: lucrari de constructie statie de autobuz | ||||||
| DA38536526 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | servicii | 77310000-6 | 16.07.2025 | 39,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA37721998 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | servicii | 77310000-6 | 24.03.2025 | 52,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA37721983 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | servicii | 45233141-9 | 24.03.2025 | 50,000 |
| Contract object: lucrari nivelare tasare cu autogreder si buldoexcavator | ||||||
| DA36927692 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | lucrari | 45221119-9 | 15.11.2024 | 167,000 |
| Contract object: lucrari de constructie pod | ||||||
| DA35839564 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | servicii | 77310000-6 | 03.06.2024 | 3,680 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA35453842 | COMUNA CATINA CUI: 4426174 | SERVOTIM SRL CUI: 15454463 | furnizare | 44160000-9 | 09.04.2024 | 5,800 |
| Contract object: inele din beton cu diametru de 1700 mm si inaltimea de 500 mm | ||||||
| DA35453876 | COMUNA CATINA CUI: 4426174 | SERVOTIM SRL CUI: 15454463 | furnizare | 44160000-9 | 09.04.2024 | 900 |
| Contract object: capac din beton | ||||||
| DA35454110 | COMUNA CATINA CUI: 4426174 | SERVOTIM SRL CUI: 15454463 | servicii | 60100000-9 | 09.04.2024 | 1,110 |
| Contract object: servicii de transport rutier | ||||||
| DA33759027 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | furnizare | 44114200-4 | 02.08.2023 | 26,800 |
| Contract object: rigola dirijare apa din beton dimensiuni 1000x500x500 mm | ||||||
| DA33759041 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | furnizare | 44114200-4 | 02.08.2023 | 49,250 |
| Contract object: rigola carosabila dirijare apa din beton armat si gratar din otel dimensiuni 1000x800x600 mm | ||||||
| DA31010082 | COMPANIA DE APA SOMES SA CUI: 201217 | SERVOTIM SRL CUI: 15454463 | furnizare | 44114200-4 | 13.07.2022 | 1,400 |
| Contract object: camin contor apa dimensiune 1000 x 1000 mm, cu capc din beton si usa de vizitare din compozit | ||||||
| DA28680995 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | lucrari | 45221119-9 | 03.09.2021 | 7,598 |
| Contract object: lucrari reparatii pod nasal 2 | ||||||
| DA28681004 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | lucrari | 45221119-9 | 03.09.2021 | 17,710 |
| Contract object: lucrari reparatii pod nasal | ||||||
| DA28681015 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | lucrari | 45221119-9 | 03.09.2021 | 16,534 |
| Contract object: lucrari reparatii si consolidat pod stantioana | ||||||
| DA24546544 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | SERVOTIM SRL CUI: 15454463 | furnizare | 44191400-9 | 02.12.2019 | 705 |
| Contract object: osb | ||||||
| DA21623948 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | SERVOTIM SRL CUI: 15454463 | furnizare | 44111200-3 | 05.11.2018 | 1,203 |
| Contract object: ciment struct sac 40kg | ||||||
| DA21532240 | COMUNA CATINA CUI: 4426174 | SERVOTIM SRL CUI: 15454463 | furnizare | 34640000-5 | 23.10.2018 | 1,412 |
| Contract object: anvelope | ||||||
| DA21532536 | COMUNA CATINA CUI: 4426174 | SERVOTIM SRL CUI: 15454463 | furnizare | 24951311-8 | 23.10.2018 | 12 |
| Contract object: solutie antigel | ||||||
| DA21532590 | COMUNA CATINA CUI: 4426174 | SERVOTIM SRL CUI: 15454463 | furnizare | 24951311-8 | 23.10.2018 | 38 |
| Contract object: solutie parbriz | ||||||
- 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