| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302377 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 30.09.2026 | 203 |
| Contract object: diverse materiale | ||||||
| DA41301039 | MUNICIPIUL TECUCI CUI: 4269312 | COVITEC SRL CUI: 9160684 | lucrari | 45233290-8 | 30.09.2026 | 1,058 |
| Contract object: inlocuire semn de circulatie | ||||||
| DA41272257 | MUNICIPIUL TECUCI CUI: 4269312 | REVIVAL SRL CUI: 6542701 | furnizare | 44192000-2 | 30.09.2026 | 714 |
| Contract object: materiale reparatii | ||||||
| DA41283762 | MUNICIPIUL TECUCI CUI: 4269312 | REVIVAL SRL CUI: 6542701 | furnizare | 44531510-9 | 30.09.2026 | 347 |
| Contract object: conexpand | ||||||
| DA41284493 | MUNICIPIUL TECUCI CUI: 4269312 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 29.09.2026 | 6,288 |
| Contract object: scurta imblanita politia locala | ||||||
| DA41283830 | MUNICIPIUL TECUCI CUI: 4269312 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 22800000-8 | 29.09.2026 | 223 |
| Contract object: registru a4, personalizat | ||||||
| DA41276620 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 28.09.2026 | 620 |
| Contract object: diverse materiale | ||||||
| DA41258672 | MUNICIPIUL TECUCI CUI: 4269312 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 24.09.2026 | 409 |
| Contract object: materiale diverse | ||||||
| DA41238961 | MUNICIPIUL TECUCI CUI: 4269312 | REVIVAL SRL CUI: 6542701 | servicii | 44531510-9 | 23.09.2026 | 185 |
| Contract object: materiale reparatii | ||||||
| DA41237451 | MUNICIPIUL TECUCI CUI: 4269312 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 32000000-3 | 22.09.2026 | 3,964 |
| Contract object: pachet dispozitive de verificare a taxei de parcare prin aplicatia tpark | ||||||
| DA41234560 | MUNICIPIUL TECUCI CUI: 4269312 | LA CASA NICOMAR SRL CUI: 31772914 | servicii | 77310000-6 | 22.09.2026 | 350 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA41234269 | MUNICIPIUL TECUCI CUI: 4269312 | VELTICOM SRL CUI: 16138850 | furnizare | 18141000-9 | 22.09.2026 | 207 |
| Contract object: manusi de lucru | ||||||
| DA41231457 | MUNICIPIUL TECUCI CUI: 4269312 | AVDANCOS SRL CUI: 16664145 | furnizare | 34924000-0 | 22.09.2026 | 2,000 |
| Contract object: panou informare parcare cu plata | ||||||
| DA41222857 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 21.09.2026 | 509 |
| Contract object: diverse materiale | ||||||
| DA41221685 | MUNICIPIUL TECUCI CUI: 4269312 | TOPO REMARNIK SRL CUI: 28492272 | servicii | 71354300-7 | 21.09.2026 | 8,926 |
| Contract object: documentatie cadastrala pentru prima inscriere in cartea funciara intravilan | ||||||
| DA41218078 | MUNICIPIUL TECUCI CUI: 4269312 | VELTICOM SRL CUI: 16138850 | furnizare | 44423000-1 | 18.09.2026 | 335 |
| Contract object: pachet produse materiale | ||||||
| DA41199582 | MUNICIPIUL TECUCI CUI: 4269312 | MARIUS IMPEX SRL CUI: 3656094 | furnizare | 19640000-4 | 18.09.2026 | 2,229 |
| Contract object: saci menaj 90l | ||||||
| DA41210681 | MUNICIPIUL TECUCI CUI: 4269312 | BDP CONSTRUCT SRL CUI: 33764349 | servicii | 71317100-4 | 17.09.2026 | 30,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu | ||||||
| DA41204192 | MUNICIPIUL TECUCI CUI: 4269312 | DEELIKTE CAFPRINT SRL CUI: 43615549 | furnizare | 39298100-8 | 17.09.2026 | 3,967 |
| Contract object: rama foto a4 | ||||||
| DA41202352 | MUNICIPIUL TECUCI CUI: 4269312 | ATRIA CONCEPT SRL CUI: 35988245 | lucrari | 45310000-3 | 17.09.2026 | 7,770 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41192171 | MUNICIPIUL TECUCI CUI: 4269312 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 17.09.2026 | 330 |
| Contract object: mapa din plus cu coltare aurii | ||||||
| DA41192725 | MUNICIPIUL TECUCI CUI: 4269312 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48900000-7 | 16.09.2026 | 265,125 |
| Contract object: servicii de zbor cu drona si verificare in avansis venituri | ||||||
| DA41192125 | MUNICIPIUL TECUCI CUI: 4269312 | FLOWER ELCONDA SRL CUI: 36842409 | furnizare | 03121210-0 | 16.09.2026 | 300 |
| Contract object: buchet floral | ||||||
| DA41182142 | MUNICIPIUL TECUCI CUI: 4269312 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 15.09.2026 | 6,154 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41168913 | MUNICIPIUL TECUCI CUI: 4269312 | CETINUGARFIN EDIL SRL CUI: 45872603 | servicii | 71521000-6 | 15.09.2026 | 90,000 |
| Contract object: servicii dirigentie de santier | ||||||
- 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