| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298282 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 30.09.2026 | 67 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA41298255 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 30.09.2026 | 661 |
| Contract object: cartus brother,incarcare toner copiator kyocera | ||||||
| DA41265144 | COMUNA GURA TEGHII CUI: 2810909 | ASIX DESIGN SRL CUI: 16456098 | servicii | 71200000-0 | 25.09.2026 | 215,000 |
| Contract object: lucrari de reabilitare consolidare restaurare pentru functiune muzeu corp c1 si amenajari exterioare | ||||||
| DA41255826 | COMUNA GURA TEGHII CUI: 2810909 | MULTISTAR SRL CUI: 13498900 | furnizare | 50112300-6 | 24.09.2026 | 909 |
| Contract object: prestari servicii spalatorie auto | ||||||
| DA41255849 | COMUNA GURA TEGHII CUI: 2810909 | MULTISTAR SRL CUI: 13498900 | furnizare | 34300000-0 | 24.09.2026 | 6,211 |
| Contract object: piese si accesorii auto | ||||||
| DA41252462 | COMUNA GURA TEGHII CUI: 2810909 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 23.09.2026 | 525 |
| Contract object: vas de expansiune fendt farmer 309 | ||||||
| DA41211750 | COMUNA GURA TEGHII CUI: 2810909 | NET FAMILY SRL CUI: 19075500 | furnizare | 34300000-0 | 18.09.2026 | 707 |
| Contract object: pachet duster | ||||||
| DA41186821 | COMUNA GURA TEGHII CUI: 2810909 | VALY TRANSPORT MARKET SRL CUI: 39376893 | furnizare | 34142300-7 | 15.09.2026 | 13,223 |
| Contract object: transport balast, piatra sparta, refuz de ciur nr zile 10 | ||||||
| DA41141483 | COMUNA GURA TEGHII CUI: 2810909 | VI CROV WATER PARTNERS SRL CUI: 52217852 | furnizare | 45255500-4 | 09.09.2026 | 10,000 |
| Contract object: intocmire studiu hidrogeologic preliminar | ||||||
| DA41117186 | COMUNA GURA TEGHII CUI: 2810909 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 08.09.2026 | 1,770 |
| Contract object: pachet piese si accesorii husqvarna 2 | ||||||
| DA41096653 | COMUNA GURA TEGHII CUI: 2810909 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 02.09.2026 | 16,720 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41091972 | COMUNA GURA TEGHII CUI: 2810909 | VI CROV WATER PARTNERS SRL CUI: 52217852 | servicii | 71351810-4 | 02.09.2026 | 5,000 |
| Contract object: documentatie pentru obtinerea acordului de mediu | ||||||
| DA41088324 | COMUNA GURA TEGHII CUI: 2810909 | MULTISTAR SRL CUI: 13498900 | furnizare | 34300000-0 | 01.09.2026 | 17,261 |
| Contract object: piese si accesorii auto | ||||||
| DA41075508 | COMUNA GURA TEGHII CUI: 2810909 | DIZOM DOMOTIC SRL CUI: 36685096 | servicii | 45259100-8 | 31.08.2026 | 78,500 |
| Contract object: reparare si intretinere a statiilor de epurare | ||||||
| DA41017396 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 19.08.2026 | 251 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
| DA40966003 | COMUNA GURA TEGHII CUI: 2810909 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 10.08.2026 | 446 |
| Contract object: pachet produse curatenie | ||||||
| DA40959854 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 10.08.2026 | 156 |
| Contract object: unitate imagine 7300/6800/3300/3010 | ||||||
| DA40959867 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 10.08.2026 | 587 |
| Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052 | ||||||
| DA40964676 | COMUNA GURA TEGHII CUI: 2810909 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 10.08.2026 | 1,518 |
| Contract object: pachet articole birou | ||||||
| DA40949496 | COMUNA GURA TEGHII CUI: 2810909 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 34928530-2 | 06.08.2026 | 3,679 |
| Contract object: pachet corpuri de iluminat stradal led 30w smd 6500k | ||||||
| DA40929159 | COMUNA GURA TEGHII CUI: 2810909 | SOLO PROD SRL CUI: 6446054 | furnizare | 45330000-9 | 03.08.2026 | 91,760 |
| Contract object: reparatii instalatii de apa | ||||||
| DA40892133 | COMUNA GURA TEGHII CUI: 2810909 | VI CROV WATER PARTNERS SRL CUI: 52217852 | furnizare | 79314000-8 | 27.07.2026 | 19,800 |
| Contract object: intocmire studiu de inundabilitate | ||||||
| DA40889892 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 27.07.2026 | 807 |
| Contract object: cartus epson c579 | ||||||
| DA40889908 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 27.07.2026 | 209 |
| Contract object: cartus pantum 6800/6609/7300/7310/p219 | ||||||
| DA40889926 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 27.07.2026 | 251 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
- 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