| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1476031 | COMUNA TAUT CUI: 3518881 | GUMMITECH RAUL SRL CUI: 8215110 | 34351100-3 | 03.06.2021 | 1,849 |
| Contract object: furnizare si montare pneuri pentru microbuz scolar<br>225/65r16c112/110r-4 buc<br>valva tr418-2 buc | |||||
| DAN1414433 | COMUNA TAUT CUI: 3518881 | ADICOST MARTRANS SRL CUI: 40900729 | 14212300-3 | 02.02.2021 | 8,100 |
| Contract object: furnizare piatra sparta,nisip,balast pentru reparatii <br>curente drumuri comunale,antiderapant,comuna taut,jud.arad | |||||
| DAN1179073 | COMUNA TAUT CUI: 3518881 | STRECICOV COSMIN SRL CUI: 35362542 | 45453000-7 | 31.10.2019 | 8,500 |
| Contract object: lucrari de reparatii interioare cladire administrativa nr. 613, comuna taut, judetul arad | |||||
| DAN1135168 | COMUNA TAUT CUI: 3518881 | FRATII SANDRU SRL CUI: 37479469 | 79952100-3 | 25.07.2019 | 18,000 |
| Contract object: servicii de organizare eveniment cultural artistic,serbarea campeneasca iesitul la tarina, la data de 28.07.2019, in localitatea taut , comuna taut, judetul arad | |||||
| DAN1059788 | COMUNA TAUT CUI: 3518881 | COM GALAXY NC SRL CUI: 17612969 | 71631200-2 | 17.01.2019 | 101 |
| Contract object: inspectie tehnica periodica autoutilitara n1 dacia sd hsdl9 duster -ar -65-pct | |||||
| DAN1033145 | COMUNA TAUT CUI: 3518881 | TURISM LOTUS FELIX SA CUI: 26261034 | 80530000-8 | 19.11.2018 | 1,027 |
| Contract object: pregatire profesionala | |||||
| DAN1029237 | COMUNA TAUT CUI: 3518881 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 05.11.2018 | 651 |
| Contract object: furnizare produse alimentare si neallimentare | |||||
| DAN1029236 | COMUNA TAUT CUI: 3518881 | PROJECT ASSISTANCE SRL CUI: 16590498 | 71621000-7 | 05.11.2018 | 400 |
| Contract object: intocmirea caietului de sarcini si evaluarea propunerilor tehnice si financiare a ofertelor depuse in vederea atribuirii contractului de achizitie publica avand ca obiect proiectare modernizare strazi localitatea taut, judetul arad | |||||
| DAN1029235 | COMUNA TAUT CUI: 3518881 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 05.11.2018 | 1,125 |
| Contract object: asigurare rca autoturism | |||||
| DAN1029234 | COMUNA TAUT CUI: 3518881 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 05.11.2018 | 134 |
| Contract object: asigurare rca microbuz scolar | |||||
| DAN1029233 | COMUNA TAUT CUI: 3518881 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 05.11.2018 | 189 |
| Contract object: asigurare calatori | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards