| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263059 | COMUNA TEPU CUI: 3655935 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 25.09.2026 | 649 |
| Contract object: pachet produse de curatenie | ||||||
| DA41195244 | COMUNA TEPU CUI: 3655935 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 16.09.2026 | 425 |
| Contract object: fir nylon rotund stihl - 2,7 mm x 869 m | ||||||
| DA40907282 | COMUNA TEPU CUI: 3655935 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 29.07.2026 | 492 |
| Contract object: cartus toner lexmark return cs421, cs521, cs622, cx421, cx522, cx625, 1.4k magenta | ||||||
| DA40903798 | COMUNA TEPU CUI: 3655935 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.07.2026 | 632 |
| Contract object: pachet articole birotica | ||||||
| DA40866760 | COMUNA TEPU CUI: 3655935 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 22.07.2026 | 477 |
| Contract object: consumabile stihl | ||||||
| DA40866789 | COMUNA TEPU CUI: 3655935 | GAMI SRL CUI: 6514396 | servicii | 50800000-3 | 22.07.2026 | 672 |
| Contract object: reparatie motocoasa - fs 235 | ||||||
| DA40859958 | COMUNA TEPU CUI: 3655935 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 21.07.2026 | 2,622 |
| Contract object: pachet fotocopiatoare | ||||||
| DA40848023 | COMUNA TEPU CUI: 3655935 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 35111000-5 | 20.07.2026 | 132 |
| Contract object: verificare stingatoare | ||||||
| DA40830959 | COMUNA TEPU CUI: 3655935 | ELTRION SERV SRL CUI: 16026023 | servicii | 71315400-3 | 16.07.2026 | 992 |
| Contract object: verificare priza de pamant | ||||||
| DA40829371 | COMUNA TEPU CUI: 3655935 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 15.07.2026 | 992 |
| Contract object: stingator tip p6 | ||||||
| DA40707369 | COMUNA TEPU CUI: 3655935 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30197000-6 | 25.06.2026 | 107 |
| Contract object: pachet articole de birou | ||||||
| DA40707616 | COMUNA TEPU CUI: 3655935 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 25.06.2026 | 639 |
| Contract object: pachet articole birotica | ||||||
| DA40622395 | COMUNA TEPU CUI: 3655935 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 15.06.2026 | 612 |
| Contract object: pachet cartuse | ||||||
| DA40560121 | COMUNA TEPU CUI: 3655935 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 05.06.2026 | 6,000 |
| Contract object: mentenanta, acces in apn sonia, acces in aplicatia cia sonia+revizie anuala 2 buc. sirene alarmare | ||||||
| DA40326550 | COMUNA TEPU CUI: 3655935 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43134100-2 | 06.05.2026 | 66,686 |
| Contract object: pompa presiune | ||||||
| DA40233625 | COMUNA TEPU CUI: 3655935 | IPSO SRL CUI: 5368365 | servicii | 16810000-6 | 23.04.2026 | 4,128 |
| Contract object: reparatie jd 5065 | ||||||
| DA40163734 | COMUNA TEPU CUI: 3655935 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 08.04.2026 | 961 |
| Contract object: pachet produse de curatenie | ||||||
| DA40159341 | COMUNA TEPU CUI: 3655935 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 08.04.2026 | 3,095 |
| Contract object: pachet fotocopiatoare | ||||||
| DA40133387 | COMUNA TEPU CUI: 3655935 | TABSTAR SRL CUI: 16307452 | furnizare | 44423450-0 | 03.04.2026 | 1,760 |
| Contract object: placuta numar tractor-set (2 buc / set) | ||||||
| DA40102948 | COMUNA TEPU CUI: 3655935 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43600000-9 | 30.03.2026 | 1,696 |
| Contract object: pachet lame autogreder | ||||||
| DA40087711 | COMUNA TEPU CUI: 3655935 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 26.03.2026 | 1,407 |
| Contract object: pachet articole birotica | ||||||
| DA40071915 | COMUNA TEPU CUI: 3655935 | TABSTAR SRL CUI: 16307452 | furnizare | 44423450-0 | 26.03.2026 | 440 |
| Contract object: placuta numar tractor-set (2 buc / set) | ||||||
| DA40067808 | COMUNA TEPU CUI: 3655935 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.03.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - vasilache aurelia | ||||||
| DA39990656 | COMUNA TEPU CUI: 3655935 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 12.03.2026 | 9,808 |
| Contract object: parte hidraulica wilo twi 4.09-25+motor 4 3,7 kw | ||||||
| DA39841366 | COMUNA TEPU CUI: 3655935 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 16.02.2026 | 2,064 |
| Contract object: pachet toner | ||||||
- 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