| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255476 | COMUNA TELEGA CUI: 2845834 | FAXMEDIA FEST SRL CUI: 21748196 | servicii | 92312000-1 | 25.09.2026 | 39,850 |
| Contract object: spectacol artistic pentru targ toamna | ||||||
| DA41233670 | COMUNA TELEGA CUI: 2845834 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | servicii | 50232100-1 | 23.09.2026 | 40,500 |
| Contract object: corp de iluminat tehnologie led nedimabil 25w-30w (fara suport), include montaj | ||||||
| DA41081427 | COMUNA TELEGA CUI: 2845834 | NOVA TEAM DESIGN SRL CUI: 49252698 | servicii | 71322000-1 | 02.09.2026 | 8,220 |
| Contract object: documentatie semnalizare rutiera strada zapodie - comuna telega | ||||||
| DA41080831 | COMUNA TELEGA CUI: 2845834 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 39162110-9 | 31.08.2026 | 4,979 |
| Contract object: pachet rechizite scolare | ||||||
| DA41029597 | COMUNA TELEGA CUI: 2845834 | BOTOACA VASILE - DORIAN PERSOANA FIZICA AUTORIZATA CUI: 34503376 | servicii | 71520000-9 | 21.08.2026 | 25,000 |
| Contract object: servicii de supraveghere lucrari | ||||||
| DA40938398 | COMUNA TELEGA CUI: 2845834 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30233320-0 | 06.08.2026 | 220 |
| Contract object: cititor carte de identitate | ||||||
| DA40906540 | COMUNA TELEGA CUI: 2845834 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 29.07.2026 | 591 |
| Contract object: achizitie tonere pentru primaria comunei telega | ||||||
| DA40754265 | COMUNA TELEGA CUI: 2845834 | DELARYO INTERFOREST SRL CUI: 32816539 | furnizare | 03413000-8 | 07.07.2026 | 8,400 |
| Contract object: lemn pentru foc sediul primariei telega | ||||||
| DA40717524 | COMUNA TELEGA CUI: 2845834 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 29.06.2026 | 840 |
| Contract object: oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp | ||||||
| DA40581574 | COMUNA TELEGA CUI: 2845834 | SUBON SRL CUI: 11315446 | servicii | 60100000-9 | 09.06.2026 | 23,760 |
| Contract object: transport agregate | ||||||
| DA40579341 | COMUNA TELEGA CUI: 2845834 | SUBON SRL CUI: 11315446 | furnizare | 14212200-2 | 09.06.2026 | 102,600 |
| Contract object: agregate balastiera | ||||||
| DA40280455 | COMUNA TELEGA CUI: 2845834 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | servicii | 71621000-7 | 30.04.2026 | 12,000 |
| Contract object: consultanta scriere si implementare proiecte | ||||||
| DA40124825 | COMUNA TELEGA CUI: 2845834 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 35821000-5 | 01.04.2026 | 1,301 |
| Contract object: steaguri | ||||||
| DA39962616 | COMUNA TELEGA CUI: 2845834 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 09.03.2026 | 310 |
| Contract object: achizitie tonere pentru primaria comunei telega | ||||||
| DA39874022 | COMUNA TELEGA CUI: 2845834 | ODISSEA COMSERV SRL CUI: 10017999 | furnizare | 34927100-2 | 24.02.2026 | 12,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA39873968 | COMUNA TELEGA CUI: 2845834 | SUBON SRL CUI: 11315446 | furnizare | 14210000-6 | 23.02.2026 | 3,900 |
| Contract object: nisip | ||||||
| DA39864704 | COMUNA TELEGA CUI: 2845834 | SAMM PARTS SRL CUI: 50587115 | servicii | 43600000-9 | 20.02.2026 | 2,615 |
| Contract object: pachet revizie buldoexcavator | ||||||
| DA39864741 | COMUNA TELEGA CUI: 2845834 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 20.02.2026 | 360 |
| Contract object: pachet tonere | ||||||
| DA39732374 | COMUNA TELEGA CUI: 2845834 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | servicii | 45310000-3 | 30.01.2026 | 1,613 |
| Contract object: bransament trifazic statie de incarcare | ||||||
| DA39732337 | COMUNA TELEGA CUI: 2845834 | SUBON SRL CUI: 11315446 | furnizare | 60100000-9 | 29.01.2026 | 2,340 |
| Contract object: agregate balastiera | ||||||
| DA39726183 | COMUNA TELEGA CUI: 2845834 | ODISSEA COMSERV SRL CUI: 10017999 | furnizare | 34927100-2 | 29.01.2026 | 12,000 |
| Contract object: sare pentru deszapezire | ||||||
| DA39726586 | COMUNA TELEGA CUI: 2845834 | SUBON SRL CUI: 11315446 | furnizare | 60100000-9 | 28.01.2026 | 7,320 |
| Contract object: agregate balastiera | ||||||
| DA39678109 | COMUNA TELEGA CUI: 2845834 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 20.01.2026 | 200 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua | ||||||
| DA39656418 | COMUNA TELEGA CUI: 2845834 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 15.01.2026 | 2,079 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA39638414 | COMUNA TELEGA CUI: 2845834 | SUBON SRL CUI: 11315446 | furnizare | 14210000-6 | 15.01.2026 | 3,900 |
| Contract object: nisip | ||||||
- 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