| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40498195 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 27.05.2026 | 2,156 |
| Contract object: produse psi | ||||||
| DA39385371 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | COLOR CHIM SRL CUI: 1512025 | servicii | 44192000-2 | 26.11.2025 | 1,983 |
| Contract object: pachet materiale de curatenie si intretinere | ||||||
| DA39338729 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 20.11.2025 | 24,000 |
| Contract object: arhivare documente | ||||||
| DA39338613 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | ROMALEXIN SRL CUI: 14386360 | lucrari | 45453000-7 | 20.11.2025 | 50,010 |
| Contract object: reabilitare acoperis sala de sport scoala teslui, comuna teslui, jud olt | ||||||
| DA39338660 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | ROMALEXIN SRL CUI: 14386360 | lucrari | 45453000-7 | 20.11.2025 | 29,996 |
| Contract object: reabilitare acoperis cladire punct termic scoala comanita, comuna teslui, judetul olt | ||||||
| DA38951770 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 25.09.2025 | 1,000 |
| Contract object: realizare web scoala | ||||||
| DA38951812 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 25.09.2025 | 500 |
| Contract object: mentenanta web | ||||||
| DA37201414 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | COLOR CHIM SRL CUI: 1512025 | servicii | 44192000-2 | 16.12.2024 | 1,984 |
| Contract object: pachet materiale intretinere | ||||||
| DA37143930 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | EURO FOREST IULI 2006 SRL CUI: 19080914 | furnizare | 44100000-1 | 10.12.2024 | 11,124 |
| Contract object: impletitura gard 2mx10mlx2.8 grosime | ||||||
| DA34342209 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | COLOR CHIM SRL CUI: 1512025 | furnizare | 44190000-8 | 25.10.2023 | 2,223 |
| Contract object: pachet materiale curatenie | ||||||
| DA34268799 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | INSULA DIVERSO DECOR SRL CUI: 38561965 | furnizare | 39515200-7 | 18.10.2023 | 2,900 |
| Contract object: draperii | ||||||
| DA34004043 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | INSULA DIVERSO DECOR SRL CUI: 38561965 | furnizare | 39515100-6 | 13.09.2023 | 3,000 |
| Contract object: ansamblu perdele | ||||||
| DA33860449 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.08.2023 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA33815888 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | TWIN SYSTEM CONSTRUCT SRL CUI: 45768840 | lucrari | 45453100-8 | 16.08.2023 | 111,200 |
| Contract object: lucrari de renovare scoala gimnaziala teslui | ||||||
| DA32178668 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | LAVAGGIO AUTOCLR SRL CUI: 41511843 | lucrari | 44115800-7 | 16.12.2022 | 27,800 |
| Contract object: renovare sala de clasa | ||||||
| DA31966350 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | COLOR CHIM SRL CUI: 1512025 | furnizare | 39831240-0 | 23.11.2022 | 2,944 |
| Contract object: materile de curatenie | ||||||
| DA31000984 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | TRADITIONAL BLOUSE SRL CUI: 34029346 | servicii | 22113000-5 | 12.07.2022 | 968 |
| Contract object: pachet carti | ||||||
| DA29705820 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | COLOR CHIM SRL CUI: 1512025 | furnizare | 39831240-0 | 30.12.2021 | 3,617 |
| Contract object: pachet materiale sanitare si curatenie | ||||||
| DA29692098 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 24455000-8 | 28.12.2021 | 2,520 |
| Contract object: pachet materiale sanitare si curatenie | ||||||
| DA27376102 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | CHIP SRL CUI: 1537461 | servicii | 48517000-5 | 12.02.2021 | 67 |
| Contract object: servicii it | ||||||
| DA27376101 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | DONIMAS SRL CUI: 41754575 | furnizare | 33100000-1 | 11.02.2021 | 380 |
| Contract object: masti medicale | ||||||
| DA27186165 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | INTER AMADY SRL CUI: 40482120 | servicii | 32424000-1 | 29.12.2020 | 2,764 |
| Contract object: creare si configurare retea date | ||||||
| DA26587961 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 42924700-6 | 15.10.2020 | 818 |
| Contract object: pachet 12 dispensere & 750 masti | ||||||
| DA26588590 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 15.10.2020 | 1,334 |
| Contract object: pachet papetarie | ||||||
| DA26444041 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2020 | 4,840 |
| Contract object: pachet dezinfectanti | ||||||
- 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