| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057878 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | TARABOSTES SRL CUI: 18394315 | furnizare | 39298700-4 | 26.08.2026 | 339 |
| Contract object: cupa: 41 cm -1 bc., 43 cm - 1 bc. si 44 cm - 1 bc. + personalizare | ||||||
| DA40900044 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | TARABOSTES SRL CUI: 18394315 | furnizare | 18412000-0 | 28.07.2026 | 10,723 |
| Contract object: set echipament antrenament 3 x tricouri si 2 x sorturi | ||||||
| DA40823019 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | TARABOSTES SRL CUI: 18394315 | furnizare | 37451900-3 | 14.07.2026 | 11,686 |
| Contract object: dotari echipamente necesare activitatii specifice | ||||||
| DA40644352 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | TARABOSTES SRL CUI: 18394315 | furnizare | 18512200-3 | 18.06.2026 | 441 |
| Contract object: pachet materiale premiere | ||||||
| DA40482016 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | TARABOSTES SRL CUI: 18394315 | furnizare | 18412000-0 | 26.05.2026 | 6,235 |
| Contract object: furnizare materiale si vestimentatie sportiva | ||||||
| DA40395223 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | TARABOSTES SRL CUI: 18394315 | furnizare | 39298700-4 | 18.05.2026 | 1,493 |
| Contract object: trofee - 11 bc., servicii personalizare soclu cupe - 7 bc. si serv. pers. trofee - 4 bc. | ||||||
| DA40183241 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | TARABOSTES SRL CUI: 18394315 | furnizare | 18512200-3 | 16.04.2026 | 5,226 |
| Contract object: medalii cupa romaniei shotokan esku | ||||||
| DA40125846 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | TARABOSTES SRL CUI: 18394315 | furnizare | 37400000-2 | 03.04.2026 | 32,629 |
| Contract object: pachet materiale sportive 2 | ||||||
| DA40050220 | COMUNA CETARIU CUI: 4390518 | TARABOSTES SRL CUI: 18394315 | furnizare | 39162100-6 | 25.03.2026 | 41,981 |
| Contract object: furnizare materiale de logopedie | ||||||
| DA40052512 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | TARABOSTES SRL CUI: 18394315 | furnizare | 37400000-2 | 23.03.2026 | 5,974 |
| Contract object: pachet materiale sportive - scoala buduslau, bihor | ||||||
| DA40006010 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | TARABOSTES SRL CUI: 18394315 | furnizare | 18512200-3 | 18.03.2026 | 468 |
| Contract object: pachet materiale premiere, pnras | ||||||
| DA39996378 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | TARABOSTES SRL CUI: 18394315 | furnizare | 37400000-2 | 13.03.2026 | 6,519 |
| Contract object: pachet materiale orientare turistica | ||||||
| DA39956700 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | TARABOSTES SRL CUI: 18394315 | furnizare | 37400000-2 | 09.03.2026 | 6,519 |
| Contract object: pachet materiale orientare turistica | ||||||
| DA39956904 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | TARABOSTES SRL CUI: 18394315 | furnizare | 18512200-3 | 06.03.2026 | 3,036 |
| Contract object: achizitie pachet materiale premiere | ||||||
| DA39911050 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | TARABOSTES SRL CUI: 18394315 | furnizare | 37400000-2 | 27.02.2026 | 8,319 |
| Contract object: saltea gimnastica 2mx1mx4cm, cu fixare banda laterale | ||||||
| DA39577086 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | TARABOSTES SRL CUI: 18394315 | furnizare | 37451700-1 | 18.12.2025 | 696 |
| Contract object: minge fotbal ct stab | ||||||
| DA39530739 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | TARABOSTES SRL CUI: 18394315 | furnizare | 39298700-4 | 12.12.2025 | 519 |
| Contract object: trofeu triunghiular sticla 18cm + serviciu personalizare trofee sticla | ||||||
| DA39435527 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | TARABOSTES SRL CUI: 18394315 | furnizare | 37441700-8 | 03.12.2025 | 522 |
| Contract object: minge tip gonflabila swiss ball 55cm | ||||||
| DA39407343 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | TARABOSTES SRL CUI: 18394315 | furnizare | 39298700-4 | 28.11.2025 | 125 |
| Contract object: achizitie materiale intretinere | ||||||
| DA39280605 | COMUNA TILEAGD CUI: 4820321 | TARABOSTES SRL CUI: 18394315 | furnizare | 39162100-6 | 13.11.2025 | 71,349 |
| Contract object: pachet materiale didactice - cod proiect f-pnrr-dotari-2023-2094 | ||||||
| DA39280002 | COMUNA SUNCUIUS CUI: 4784199 | TARABOSTES SRL CUI: 18394315 | furnizare | 39162100-6 | 13.11.2025 | 100,150 |
| Contract object: pachet materiale didactice - cod proiect f-pnrr-dotari-2023-4233 | ||||||
| DA39272340 | COMUNA CHISLAZ CUI: 5398331 | TARABOSTES SRL CUI: 18394315 | furnizare | 38000000-5 | 12.11.2025 | 245,336 |
| Contract object: pachet materiale didactice - cod proiect f-pnrr-dotari-2023-3330 | ||||||
| DA39135443 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TARABOSTES SRL CUI: 18394315 | servicii | 98312100-4 | 23.10.2025 | 328 |
| Contract object: serviciu imprimare numar mare | ||||||
| DA39135463 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TARABOSTES SRL CUI: 18394315 | servicii | 98312100-4 | 23.10.2025 | 120 |
| Contract object: serviciu imprimare numar mic echipament sportiv | ||||||
| DA39135510 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TARABOSTES SRL CUI: 18394315 | servicii | 98312100-4 | 23.10.2025 | 195 |
| Contract object: serviciu imprimare text 1 rand | ||||||
- 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