| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289396 | COMUNA TETOIU CUI: 2541746 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 29.09.2026 | 7,025 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw si verificare panou solar. | ||||||
| DA41288290 | COMUNA TETOIU CUI: 2541746 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 29.09.2026 | 3,759 |
| Contract object: pachet produse 1 | ||||||
| DA41234060 | COMUNA TETOIU CUI: 2541746 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122220-8 | 22.09.2026 | 18,400 |
| Contract object: electropompa speroni ecotri 300, pompa submersibila apa uzata speroni sq 25-2.2, tablou comanda elec | ||||||
| DA41196388 | COMUNA TETOIU CUI: 2541746 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare. | ||||||
| DA41193925 | COMUNA TETOIU CUI: 2541746 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122220-8 | 16.09.2026 | 6,000 |
| Contract object: pompa submersibila apa uzata speroni sq 25-1.5. | ||||||
| DA41146178 | COMUNA TETOIU CUI: 2541746 | VALORIS SRL CUI: 8859138 | furnizare | 31531000-7 | 09.09.2026 | 785 |
| Contract object: becuri led | ||||||
| DA41095205 | COMUNA TETOIU CUI: 2541746 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila. | ||||||
| DA41008030 | COMUNA TETOIU CUI: 2541746 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 19.08.2026 | 1,118 |
| Contract object: pachet apa. | ||||||
| DA40994758 | COMUNA TETOIU CUI: 2541746 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila. | ||||||
| DA40994796 | COMUNA TETOIU CUI: 2541746 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila. | ||||||
| DA40996311 | COMUNA TETOIU CUI: 2541746 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 14.08.2026 | 4,000 |
| Contract object: electropompa suibmersibila fb 4 3510. | ||||||
| DA40996250 | COMUNA TETOIU CUI: 2541746 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 14.08.2026 | 82,500 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare. | ||||||
| DA40996189 | COMUNA TETOIU CUI: 2541746 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 14.08.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp. | ||||||
| DA40994921 | COMUNA TETOIU CUI: 2541746 | AGRIN AGROSERV SRL CUI: 51501561 | furnizare | 34913000-0 | 14.08.2026 | 673 |
| Contract object: piese cositoare lisicki. | ||||||
| DA40967926 | COMUNA TETOIU CUI: 2541746 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 10.08.2026 | 7,689 |
| Contract object: reparatie | ||||||
| DA40964057 | COMUNA TETOIU CUI: 2541746 | WATT DESIGN PROIECT SRL CUI: 51535807 | servicii | 71323100-9 | 10.08.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica. | ||||||
| DA40965188 | COMUNA TETOIU CUI: 2541746 | CCI LOGISTIC TIN SRL CUI: 42537450 | furnizare | 03413000-8 | 10.08.2026 | 5,400 |
| Contract object: lemn de foc - sub forma de piese lungi. | ||||||
| DA40963410 | COMUNA TETOIU CUI: 2541746 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38421100-3 | 10.08.2026 | 2,030 |
| Contract object: contor apa rece wde-k50 dn 100 r160. | ||||||
| DA40963115 | COMUNA TETOIU CUI: 2541746 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 50730000-1 | 10.08.2026 | 856 |
| Contract object: verificare,toaletizare si completare cu agent frigorific r410a la 3buc aparat aer conditionat. | ||||||
| DA40962920 | COMUNA TETOIU CUI: 2541746 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 10.08.2026 | 496 |
| Contract object: inspectie tehnica periodica. | ||||||
| DA40962542 | COMUNA TETOIU CUI: 2541746 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44531000-1 | 10.08.2026 | 217 |
| Contract object: dop zincat, filet exterior, racord 3/4. | ||||||
| DA40956599 | COMUNA TETOIU CUI: 2541746 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 07.08.2026 | 4,807 |
| Contract object: servicii de asigurare rca. | ||||||
| DA40897750 | COMUNA TETOIU CUI: 2541746 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | servicii | 79980000-7 | 28.07.2026 | 567 |
| Contract object: aplicatie pentru management juridic si monitorizare legislativa - abonament anual, | ||||||
| DA40838189 | COMUNA TETOIU CUI: 2541746 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30233300-4 | 17.07.2026 | 196 |
| Contract object: cititor de smart carduri (carte electronica de identitate - cei) | ||||||
| DA40837657 | COMUNA TETOIU CUI: 2541746 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30233300-4 | 17.07.2026 | 98 |
| Contract object: cititor de smart carduri (carte electronica de identitate - cei) | ||||||
- 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