| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876641 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 31612200-1 | 23.07.2026 | 725 |
| Contract object: electromotor universal tractor 445 | ||||||
| DA40827974 | COMUNA BUDEASA CUI: 4469566 | TANACA AUTOSAN SRL CUI: 17132464 | servicii | 79411000-8 | 15.07.2026 | 20,000 |
| Contract object: servicii de consultanta si asistenta de specialitate | ||||||
| DA40760689 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 34351100-3 | 03.07.2026 | 820 |
| Contract object: anv 215/65/16 allseason firestone | ||||||
| DA39822530 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 34351100-3 | 12.02.2026 | 51,300 |
| Contract object: achizitionare anvelope cu montaj pentru parcul auto al rajd arges ra | ||||||
| DA37053151 | JUDETUL ARGES CUI: 4229512 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 44423000-1 | 29.11.2024 | 2,250 |
| Contract object: lichid parbriz iarna - 5 litri | ||||||
| DA37053170 | JUDETUL ARGES CUI: 4229512 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 34913000-0 | 29.11.2024 | 443 |
| Contract object: accumulator premier 65ah | ||||||
| DA37053193 | JUDETUL ARGES CUI: 4229512 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 34913000-0 | 29.11.2024 | 852 |
| Contract object: accumulator premier 60ah | ||||||
| DA37053219 | JUDETUL ARGES CUI: 4229512 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 34913000-0 | 29.11.2024 | 2,600 |
| Contract object: anvelopa all season 245/70/16 yokohama a/t | ||||||
| DA37053243 | JUDETUL ARGES CUI: 4229512 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 34913000-0 | 29.11.2024 | 4,280 |
| Contract object: anvelopa all season 215/65/16 bf goodrich | ||||||
| DA36906789 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 44423000-1 | 12.11.2024 | 4,880 |
| Contract object: anvelopa 255/75/17 bf goodrich a/t ko2 | ||||||
| DA35637423 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 44423000-1 | 30.04.2024 | 630 |
| Contract object: evergreen ew62 155/70 r13 75t | ||||||
| DA35637471 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 44423000-1 | 30.04.2024 | 1,600 |
| Contract object: bfgoodrich all-terrain t/a 215/65 r16 103s | ||||||
| DA34803546 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 44423000-1 | 09.01.2024 | 6,000 |
| Contract object: anvelopa bfgoodrich allterrain t/a ko 2 | ||||||
| DA34803630 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 44423000-1 | 09.01.2024 | 8,400 |
| Contract object: anvelopa hankook w462-205/65/16 | ||||||
| DA34803730 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TANACA AUTOSAN SRL CUI: 17132464 | servicii | 98390000-3 | 09.01.2024 | 1,120 |
| Contract object: manopera montat/echilibrat roti turisme | ||||||
| DA34297421 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 44423000-1 | 20.10.2023 | 127,892 |
| Contract object: achizitionare si montaj anvelope pentru autovehiculele din parcul auto al rajd arges | ||||||
| DA31967332 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 18143000-3 | 23.11.2022 | 700 |
| Contract object: : saboti | ||||||
| DA31967375 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 39511000-7 | 23.11.2022 | 2,110 |
| Contract object: : patura pat | ||||||
| DA31967387 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 44423000-1 | 23.11.2022 | 127 |
| Contract object: suport tv | ||||||
| DA31967401 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 32324100-1 | 23.11.2022 | 2,017 |
| Contract object: tv 138 cm | ||||||
| DA31967413 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 30232110-8 | 23.11.2022 | 900 |
| Contract object: e: imprimanta | ||||||
| DA31967424 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 18235400-9 | 23.11.2022 | 2,794 |
| Contract object: vesta vatuita troper | ||||||
| DA31967433 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 39516120-9 | 23.11.2022 | 2,110 |
| Contract object: pilote | ||||||
| DA31967440 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 39512000-4 | 23.11.2022 | 2,430 |
| Contract object: : lenjerii | ||||||
| DA31967447 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 38652120-7 | 23.11.2022 | 2,101 |
| Contract object: re: video proiector epson | ||||||
- 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