| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206960 | COMUNA TEREGOVA CUI: 3227246 | E POWER FOR YOU SRL CUI: 49549754 | furnizare | 45316100-6 | 17.09.2026 | 5,500 |
| Contract object: echip si accesorii iluminat public-furnizare si montare sistem iluminat nocturn platou camin rusca | ||||||
| DA41184034 | COMUNA TEREGOVA CUI: 3227246 | GEANY - UNIVERSAL SRL CUI: 14942709 | furnizare | 39516000-2 | 16.09.2026 | 8,264 |
| Contract object: dotari consiliul local teregova - mobilier sala de sedinte | ||||||
| DA41132550 | COMUNA TEREGOVA CUI: 3227246 | VASY & ELA ISRO FOOD SRL CUI: 47229818 | servicii | 55524000-9 | 08.09.2026 | 4,541 |
| Contract object: servicii de catering in cadrul proiectului pids/586/p04/339395 | ||||||
| DA41131405 | COMUNA TEREGOVA CUI: 3227246 | ANASIAROM TOP CONSTRUCT SRL CUI: 44351690 | lucrari | 45453000-7 | 08.09.2026 | 72,415 |
| Contract object: lucrari de reparatii interioare parter liceu tehnologic sf. dimitrie - cladire invatamant gimnazial | ||||||
| DA41054652 | COMUNA TEREGOVA CUI: 3227246 | GEANY - UNIVERSAL SRL CUI: 14942709 | furnizare | 39516000-2 | 28.08.2026 | 8,256 |
| Contract object: mobilier dotare spatiu destinat desfasurarii activitatilor din cadrul proiect pids/586/p04/339395 | ||||||
| DA41014568 | COMUNA TEREGOVA CUI: 3227246 | DUM JUNIOR CONSTRUCT SRL CUI: 34777282 | lucrari | 45453000-7 | 26.08.2026 | 39,668 |
| Contract object: lucrari de reabilitare a spatiului destinat desfasurarii activitatilor din cadrul proiectului pids/5 | ||||||
| DA40961917 | COMUNA TEREGOVA CUI: 3227246 | WASH IN TONE SRL CUI: 40512280 | servicii | 79400000-8 | 17.08.2026 | 30,000 |
| Contract object: servicii de consultanta management proiect servicii sociale comuna teregova, judetul caras-severin | ||||||
| DA40963096 | COMUNA TEREGOVA CUI: 3227246 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 30000000-9 | 11.08.2026 | 14,838 |
| Contract object: achizitie echipament it si accesorii de birou | ||||||
| DA40941065 | COMUNA TEREGOVA CUI: 3227246 | COMPANIA DE SERVICII INFOGHID SRL CUI: 15306467 | servicii | 72500000-0 | 06.08.2026 | 66,000 |
| Contract object: servicii sisteme si aplicatii informatice | ||||||
| DA40925903 | COMUNA TEREGOVA CUI: 3227246 | ERVI DUO SRL CUI: 48235117 | servicii | 79418000-7 | 04.08.2026 | 65,000 |
| Contract object: servicii consultanta semnare contract de finantare - procedura de concesiune infiintare retea gaz | ||||||
| DA40793363 | COMUNA TEREGOVA CUI: 3227246 | SST GRUP TERMO SRL CUI: 38974716 | servicii | 71322000-1 | 10.07.2026 | 250,000 |
| Contract object: servicii de proiectare faza intocmire dtac - infiintare retea de distributie gaze naturale | ||||||
| DA40783425 | COMUNA TEREGOVA CUI: 3227246 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 50343000-1 | 09.07.2026 | 15,500 |
| Contract object: servicii de reparatie si intretinere sistem supraveghere video | ||||||
| DA40737700 | COMUNA TEREGOVA CUI: 3227246 | GCO ALPINTOPO SRL CUI: 30996859 | servicii | 71351810-4 | 01.07.2026 | 33,000 |
| Contract object: servicii topografice si de cadastru - infiintare retea inteligenta de distributie gaze naturale | ||||||
| DA40723103 | COMUNA TEREGOVA CUI: 3227246 | SECURISTIKA SRL CUI: 33108921 | servicii | 79314000-8 | 30.06.2026 | 60,000 |
| Contract object: servicii de proiectare faza intocmire sf - fotovoltaice pompe stocare - fm r2 - comuna teregova | ||||||
| DA40723627 | COMUNA TEREGOVA CUI: 3227246 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 30.06.2026 | 70,000 |
| Contract object: servicii consultanta elaborare si depunere cf + implementare proiect- fm - energie - comuna teregova | ||||||
| DA40692433 | COMUNA TEREGOVA CUI: 3227246 | GHERGA-DAR SRL CUI: 51543745 | furnizare | 44100000-1 | 25.06.2026 | 5,350 |
| Contract object: articole reparatii si intretinere curenta | ||||||
| DA40673765 | COMUNA TEREGOVA CUI: 3227246 | MAZI DYNAMI CONS SRL CUI: 46236400 | servicii | 71322000-1 | 24.06.2026 | 40,000 |
| Contract object: servicii de proiectare faza intocmire documentatie dali - gradinita - rusca, teregova | ||||||
| DA40673866 | COMUNA TEREGOVA CUI: 3227246 | MAZI DYNAMI CONS SRL CUI: 46236400 | servicii | 71322000-1 | 24.06.2026 | 40,000 |
| Contract object: servicii de proiectare faza intocmire documentatie dali - dispensar medical uman - teregova | ||||||
| DA40685054 | COMUNA TEREGOVA CUI: 3227246 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 72500000-0 | 23.06.2026 | 1,200 |
| Contract object: servicii sisteme si aplicatii informatice - mentenanta, administrare si suport tehnic pagina web | ||||||
| DA40684193 | COMUNA TEREGOVA CUI: 3227246 | GEOS BIOS SRL CUI: 40035660 | servicii | 79421200-3 | 23.06.2026 | 121,150 |
| Contract object: servicii de elaborare amenajament pastoral - comuna teregova, judet caras-severin | ||||||
| DA40605834 | COMUNA TEREGOVA CUI: 3227246 | BLAJ LOGISTIC SRL CUI: 52576902 | furnizare | 03413000-8 | 15.06.2026 | 19,800 |
| Contract object: lemn de foc | ||||||
| DA40543618 | COMUNA TEREGOVA CUI: 3227246 | GEOS BIOS SRL CUI: 40035660 | servicii | 79421200-3 | 04.06.2026 | 62,763 |
| Contract object: servicii de elaborare amenajament silvic - pentru fondul forestier - comuna teregova | ||||||
| DA40541751 | COMUNA TEREGOVA CUI: 3227246 | SST GRUP TERMO SRL CUI: 38974716 | servicii | 71322100-2 | 03.06.2026 | 40,000 |
| Contract object: servicii de proiectare faza intocmire studiu de fezabilitate (actualizare) - infiintare retea gaze | ||||||
| DA40542351 | COMUNA TEREGOVA CUI: 3227246 | ELGI FOREST SRL CUI: 17735422 | servicii | 77230000-1 | 03.06.2026 | 20,000 |
| Contract object: servicii de consultanta - intocmire si depunere proiect - obtinere compensatii restrictii silvice | ||||||
| DA40510718 | COMUNA TEREGOVA CUI: 3227246 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 29.05.2026 | 5,000 |
| Contract object: servicii de consultanta - elaborare si depunere cf - depunere obiective - lista sinteza - mdlpa cni | ||||||
- 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