| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294637 | TETKRON SRL CUI: 27272953 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195910-4 | 30.09.2026 | 283 |
| Contract object: tabla magnetica multifunctionala pe stand mobil 80x120 cm, 2 fete, extra | ||||||
| DA41113299 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531000-1 | 07.09.2026 | 421 |
| Contract object: sd piulita hexagonala din934-8 m14 za | ||||||
| DA41083780 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 9,339 |
| Contract object: sd set 2 tije filetate 1m din975-4.8 m14 | ||||||
| DA41059685 | TETKRON SRL CUI: 27272953 | MANCC-MANAGEMENT SI CONSULTANTA IN CONSTRUCTII SRL CUI: 39647275 | servicii | 71315400-3 | 27.08.2026 | 1,000 |
| Contract object: servicii responsabil tehnic cu executia instalatii sanitare, termice, ventilatii | ||||||
| DA41042898 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 28,681 |
| Contract object: pachet scoala 19 | ||||||
| DA41042835 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 8,486 |
| Contract object: pachet gradinita 25 | ||||||
| DA41039979 | TETKRON SRL CUI: 27272953 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48761000-0 | 24.08.2026 | 1,830 |
| Contract object: eset protect entry cloud | ||||||
| DA41029956 | TETKRON SRL CUI: 27272953 | SALVES TRADE SRL CUI: 36073372 | lucrari | 45262310-7 | 24.08.2026 | 740,129 |
| Contract object: rezistenta extindere scoala 14, corp a - brasov, str. lunga, nr. 229 | ||||||
| DA41030108 | TETKRON SRL CUI: 27272953 | SALVES TRADE SRL CUI: 36073372 | lucrari | 45261100-5 | 24.08.2026 | 495,019 |
| Contract object: rezistenta extindere scoala 14, corp a - brasov, str. lunga, nr. 229 | ||||||
| DA41029200 | TETKRON SRL CUI: 27272953 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 21.08.2026 | 6,150 |
| Contract object: modul juridic | ||||||
| DA40906358 | TETKRON SRL CUI: 27272953 | KRONCIC SRL CUI: 17353198 | furnizare | 44160000-9 | 29.07.2026 | 996 |
| Contract object: pachet instalatii | ||||||
| DA40896650 | TETKRON SRL CUI: 27272953 | VEBINAL MOB SRL CUI: 21644578 | servicii | 79620000-6 | 29.07.2026 | 222,418 |
| Contract object: instalatii electrice- curenti tari | ||||||
| DA40792431 | TETKRON SRL CUI: 27272953 | CAVILAS PREST SERV SRL CUI: 34115676 | furnizare | 44111100-2 | 09.07.2026 | 4,627 |
| Contract object: caramida eficienta | ||||||
| DA40791508 | TETKRON SRL CUI: 27272953 | WI-NOVATION SRL CUI: 18967218 | servicii | 48000000-8 | 09.07.2026 | 32,400 |
| Contract object: pachet servicii mentenanta | ||||||
| DA40722345 | TETKRON SRL CUI: 27272953 | MANCC-MANAGEMENT SI CONSULTANTA IN CONSTRUCTII SRL CUI: 39647275 | servicii | 71530000-2 | 30.06.2026 | 29,100 |
| Contract object: servicii consultanta si asistenta tehnica de specialitate | ||||||
| DA40655203 | TETKRON SRL CUI: 27272953 | CAVILAS PREST SERV SRL CUI: 34115676 | furnizare | 44190000-8 | 18.06.2026 | 803 |
| Contract object: bca fortem 600x150x250 1.8 mc/pal d450 | ||||||
| DA40655237 | TETKRON SRL CUI: 27272953 | GREEN PURE INVEST SRL CUI: 46284393 | servicii | 90900000-6 | 18.06.2026 | 17,400 |
| Contract object: servicii curatenie si igienizare birouri | ||||||
| DA40634929 | TETKRON SRL CUI: 27272953 | TEAM RONEXPERT SRL CUI: 38097190 | servicii | 79419000-4 | 16.06.2026 | 2,580 |
| Contract object: evaluare autoutilitare | ||||||
| DA40564713 | TETKRON SRL CUI: 27272953 | AVG INSTAL SRL CUI: 35115402 | lucrari | 45331100-7 | 05.06.2026 | 582,186 |
| Contract object: lucrari instalatii termice | ||||||
| DA40564584 | TETKRON SRL CUI: 27272953 | AVG INSTAL SRL CUI: 35115402 | lucrari | 45332000-3 | 05.06.2026 | 177,364 |
| Contract object: lucrari de instalatii sanitare | ||||||
| DA40564494 | TETKRON SRL CUI: 27272953 | AVG INSTAL SRL CUI: 35115402 | lucrari | 45343200-5 | 05.06.2026 | 33,177 |
| Contract object: lucrarii instalatii hidranti | ||||||
| DA40545516 | TETKRON SRL CUI: 27272953 | CAVILAS PREST SERV SRL CUI: 34115676 | furnizare | 14711000-8 | 04.06.2026 | 1,279 |
| Contract object: otel beton 12 bst 500s bara | ||||||
| DA40424738 | TETKRON SRL CUI: 27272953 | RECOBOL SRL CUI: 1109414 | furnizare | 44111100-2 | 19.05.2026 | 3,076 |
| Contract object: materiale de constructii | ||||||
| DA40352705 | TETKRON SRL CUI: 27272953 | CAVILAS PREST SERV SRL CUI: 34115676 | furnizare | 14711000-8 | 11.05.2026 | 467 |
| Contract object: otel beton 10 bst 500s bara | ||||||
| DA40352761 | TETKRON SRL CUI: 27272953 | CAVILAS PREST SERV SRL CUI: 34115676 | furnizare | 44313000-7 | 11.05.2026 | 4,260 |
| Contract object: plasa sudata 6x100x100x2000x6000 | ||||||
- 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