| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303931 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | PENSHURST MARA SRL CUI: 16664188 | servicii | 71324000-5 | 30.09.2026 | 2,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41286547 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30199230-1 | 29.09.2026 | 930 |
| Contract object: plic dl | ||||||
| DA41286634 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 22800000-8 | 29.09.2026 | 12,500 |
| Contract object: bilete transport | ||||||
| DA41286307 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 29.09.2026 | 3,780 |
| Contract object: saci menajeri transparenti 240 l -inscriptionati cup tecuci | ||||||
| DA41285310 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CARTER TRADING SRL CUI: 8475730 | furnizare | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120 litri, galbeni | ||||||
| DA41285320 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CARTER TRADING SRL CUI: 8475730 | furnizare | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120l ,albastri | ||||||
| DA41285335 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CARTER TRADING SRL CUI: 8475730 | furnizare | 19640000-4 | 29.09.2026 | 3,640 |
| Contract object: saci menaj 280 litri | ||||||
| DA41260296 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30197000-6 | 24.09.2026 | 4,760 |
| Contract object: pachet articole de birou | ||||||
| DA41235187 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TOOLSHOP EMPORIUM SRL CUI: 43542420 | servicii | 77312000-0 | 23.09.2026 | 104,500 |
| Contract object: servicii de cosire iarba ,buruieni,vegetatie | ||||||
| DA41220416 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 21.09.2026 | 3,147 |
| Contract object: i/o modul jest e6 | ||||||
| DA41220429 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 21.09.2026 | 350 |
| Contract object: cablu frana mana dreapta | ||||||
| DA41220437 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 21.09.2026 | 350 |
| Contract object: cablu frana mana stanga jest e6 | ||||||
| DA41220446 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 21.09.2026 | 1,153 |
| Contract object: lampa stop spate jest | ||||||
| DA41195803 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | SCUT SA CUI: 955342 | servicii | 50112100-4 | 16.09.2026 | 19,296 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41187187 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ROMIND T&G SRL CUI: 4597557 | furnizare | 35121500-3 | 15.09.2026 | 268 |
| Contract object: sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=50 cm,violet | ||||||
| DA41181280 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 15.09.2026 | 11,125 |
| Contract object: servicii de asigurare rca | ||||||
| DA41181298 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 15.09.2026 | 1,267 |
| Contract object: servicii de asigurare rca | ||||||
| DA41180806 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 15.09.2026 | 100 |
| Contract object: chitantier a6 3 exemplare | ||||||
| DA41180848 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 15.09.2026 | 840 |
| Contract object: formular incarcare-descarcare a5 3 exemplare | ||||||
| DA41178277 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34300000-0 | 14.09.2026 | 278 |
| Contract object: suport ax cardanic daf | ||||||
| DA41161599 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TOPO MAVIGAST CAD SRL CUI: 46346372 | servicii | 71351810-4 | 14.09.2026 | 2,625 |
| Contract object: monitorizare tasare | ||||||
| DA41147084 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 30162000-2 | 09.09.2026 | 535 |
| Contract object: carduri personalizate cu chei de transport | ||||||
| DA41128693 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | BIOSOL PSI SRL CUI: 13341727 | servicii | 71610000-7 | 08.09.2026 | 5,219 |
| Contract object: analize ape subterane foraje observatie si emisii difuze fugitive | ||||||
| DA41127129 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | LECA MEKHIDRA SRL CUI: 28567774 | servicii | 50116000-1 | 07.09.2026 | 18,884 |
| Contract object: reparatie autogunoiera gl78tec | ||||||
| DA41125844 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TOREDO TRANS 2015 SRL CUI: 34520318 | servicii | 60181000-0 | 07.09.2026 | 10,000 |
| Contract object: inchiriere cap tractor cu semiremorca fara deservent si fara combustibil | ||||||
- 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