| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283035 | COMUNA TEISANI CUI: 2845532 | DIANCRIS SERV SRL CUI: 16459531 | servicii | 60130000-8 | 29.09.2026 | 16,000 |
| Contract object: achizitie transport ocazional copii | ||||||
| DA41280857 | COMUNA TEISANI CUI: 2845532 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 28.09.2026 | 165 |
| Contract object: achizitie servicii itp ph 68 tei | ||||||
| DA41266120 | COMUNA TEISANI CUI: 2845532 | NEXUS ENGINEERING YD ASSETS SRL CUI: 46333739 | servicii | 71319000-7 | 28.09.2026 | 45,000 |
| Contract object: achizitie expertiza tehnica - studii teren (topografic si geotehnic) scoala olteni | ||||||
| DA41264868 | COMUNA TEISANI CUI: 2845532 | KEIRON LOGISTICS SRL CUI: 6697285 | servicii | 34913000-0 | 25.09.2026 | 3,704 |
| Contract object: achizitie servicii revizie tractor ls mt7.101 | ||||||
| DA41263846 | COMUNA TEISANI CUI: 2845532 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 25.09.2026 | 388 |
| Contract object: achizitie certificate de inregistrare a autovehiculelor | ||||||
| DA41252069 | COMUNA TEISANI CUI: 2845532 | PELIVANY IMPEX SRL CUI: 4822527 | furnizare | 22820000-4 | 23.09.2026 | 450 |
| Contract object: achizitie fise instruire individuala ssm si isu/psi | ||||||
| DA41241068 | COMUNA TEISANI CUI: 2845532 | ADILOR RAUL CONS SRL CUI: 37135511 | furnizare | 44100000-1 | 23.09.2026 | 74 |
| Contract object: achizitie diverse materiale | ||||||
| DA41230354 | COMUNA TEISANI CUI: 2845532 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 22.09.2026 | 218 |
| Contract object: achizitie servicii verificare anuala stingatoare | ||||||
| DA41230012 | COMUNA TEISANI CUI: 2845532 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71322200-3 | 21.09.2026 | 270,000 |
| Contract object: achizitie servicii de elaborare: -sf extindere retea canalizare etapa 3, comuna teisani, judetul ph | ||||||
| DA41151872 | COMUNA TEISANI CUI: 2845532 | MORARU AL LEONARD PERSOANA FIZICA AUTORIZATA CUI: 20429440 | furnizare | 31523200-0 | 14.09.2026 | 240 |
| Contract object: achizitie panou pnrr implementarea sistemelor inteligente de management local din comuna teisani | ||||||
| DA41148993 | COMUNA TEISANI CUI: 2845532 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 34992200-9 | 09.09.2026 | 4,131 |
| Contract object: achizitie oglinda circulara convexa din material plastic, d=800mm | ||||||
| DA41148969 | COMUNA TEISANI CUI: 2845532 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 09.09.2026 | 740 |
| Contract object: achizitie placute cu numere pentru inregistrare vehicule lente | ||||||
| DA41117085 | COMUNA TEISANI CUI: 2845532 | DIANCRIS SERV SRL CUI: 16459531 | servicii | 60130000-8 | 04.09.2026 | 72,000 |
| Contract object: achizitie servicii de transport elevi in comuna teisani - an scolar 2026-2027 conform ofertei | ||||||
| DA41115817 | COMUNA TEISANI CUI: 2845532 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39162110-9 | 04.09.2026 | 5,374 |
| Contract object: achizitie diverse rechizite scolare | ||||||
| DA41027168 | COMUNA TEISANI CUI: 2845532 | DANSUL FLORILOR SRL CUI: 45764113 | furnizare | 44100000-1 | 20.08.2026 | 7,919 |
| Contract object: achizitie tabla cutata plus accesorii pentru vestiar olteni | ||||||
| DA41026031 | COMUNA TEISANI CUI: 2845532 | KARTTA PLANO SRL CUI: 35975253 | servicii | 71314300-5 | 20.08.2026 | 1,500 |
| Contract object: achizitie servicii pentru emiterea certificatului de performanta energetica camin cultural pnrr | ||||||
| DA41026438 | COMUNA TEISANI CUI: 2845532 | BUSINESS PYRO SRL CUI: 48469614 | servicii | 92360000-2 | 20.08.2026 | 5,000 |
| Contract object: achizitie servicii de pirotehnie - festivalul produselor locale | ||||||
| DA41012392 | COMUNA TEISANI CUI: 2845532 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45310000-3 | 19.08.2026 | 42,120 |
| Contract object: achizitie lucrari de intarire retea electrica statii incarcare masini electrice | ||||||
| DA40990718 | COMUNA TEISANI CUI: 2845532 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | servicii | 79400000-8 | 17.08.2026 | 7,500 |
| Contract object: achizitie servicii de consultanta proiect afir | ||||||
| DA40986627 | COMUNA TEISANI CUI: 2845532 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 17.08.2026 | 1,129 |
| Contract object: achizitie diverse materiale pentru vestiar olteni, montare lampi stradale si campanie castrari | ||||||
| DA40990350 | COMUNA TEISANI CUI: 2845532 | IULMI COM SRL CUI: 14239033 | furnizare | 34330000-9 | 13.08.2026 | 1,827 |
| Contract object: achizitie pachet roata rezerva dacia sandero : janta otel 16, anvelopa mixta ling long | ||||||
| DA40946793 | COMUNA TEISANI CUI: 2845532 | MATBAR CONSTRUCT SRL CUI: 39961790 | furnizare | 14212200-2 | 06.08.2026 | 300 |
| Contract object: achizitie agregate | ||||||
| DA40878378 | COMUNA TEISANI CUI: 2845532 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37400000-2 | 23.07.2026 | 3,569 |
| Contract object: achizitie plasa protectie stadion olteni | ||||||
| DA40832933 | COMUNA TEISANI CUI: 2845532 | VALEA SOARELUY RESTAURANT SRL CUI: 50089412 | servicii | 55520000-1 | 16.07.2026 | 3,892 |
| Contract object: achizitie servicii de catering pentru tabara internationala de vara | ||||||
| DA40828136 | COMUNA TEISANI CUI: 2845532 | DUMITRACHE I GHEORGHE-EXPERT CONTABIL SI EXPERT EVALUATOR CUI: 29483981 | servicii | 79419000-4 | 16.07.2026 | 1,200 |
| Contract object: achizitie servicii evaluare cladire olteni | ||||||
- 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