| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304463 | COMUNA TELCIU CUI: 4512267 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 30.09.2026 | 186 |
| Contract object: pachet articole de birou | ||||||
| DA41291544 | COMUNA TELCIU CUI: 4512267 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233100-2 | 30.09.2026 | 281 |
| Contract object: memorie usb sandisk ultra sdcz48-64gb, 64gb, usb 3.0, negru | ||||||
| DA41293797 | COMUNA TELCIU CUI: 4512267 | IZA POP SRL CUI: 16095546 | lucrari | 45262620-3 | 30.09.2026 | 198,832 |
| Contract object: lucrari protectie taluz pe valea stejarului, in comuna telciu | ||||||
| DA41279458 | COMUNA TELCIU CUI: 4512267 | ANIMAR SLOV SRL CUI: 37921187 | furnizare | 48310000-4 | 28.09.2026 | 39 |
| Contract object: microsoft office 2021 professional plus + windows 11 pro |licenta esd | ||||||
| DA41275049 | COMUNA TELCIU CUI: 4512267 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.09.2026 | 860 |
| Contract object: c13t12e140 cartus cerneala original black 10.000 pagini epson wf-m5899dw/m5399dwf m5899 | ||||||
| DA41253491 | COMUNA TELCIU CUI: 4512267 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 24.09.2026 | 1,700 |
| Contract object: biclosol - dezinfectant pentru apa potabila (1 kg/cutie) | ||||||
| DA41255050 | COMUNA TELCIU CUI: 4512267 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312123-2 | 24.09.2026 | 9,125 |
| Contract object: policlorura de aluminiu | ||||||
| DA41221629 | COMUNA TELCIU CUI: 4512267 | ECOSYSTEMS SRL CUI: 13595172 | lucrari | 45432112-2 | 21.09.2026 | 199,982 |
| Contract object: amenajare acces si curte capela moratuara telciu | ||||||
| DA41221568 | COMUNA TELCIU CUI: 4512267 | SAMI PLASTIC SA CUI: 12355651 | furnizare | 44164200-9 | 21.09.2026 | 12,230 |
| Contract object: pachet tub riflat polietilena | ||||||
| DA41199968 | COMUNA TELCIU CUI: 4512267 | UNIDAL-GRUP SRL CUI: 14487470 | servicii | 71322000-1 | 17.09.2026 | 60,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru amenajare trotuare si rigole | ||||||
| DA41199928 | COMUNA TELCIU CUI: 4512267 | UNIDAL-GRUP SRL CUI: 14487470 | servicii | 71322000-1 | 17.09.2026 | 15,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru asfaltari | ||||||
| DA41192485 | COMUNA TELCIU CUI: 4512267 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | servicii | 79314000-8 | 16.09.2026 | 35,000 |
| Contract object: intocmire studiu de fezabilitate sistem fotovoltaic | ||||||
| DA41191229 | COMUNA TELCIU CUI: 4512267 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 16.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41182035 | COMUNA TELCIU CUI: 4512267 | MARANA RISC SRL CUI: 41100945 | servicii | 71317000-3 | 15.09.2026 | 3,200 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA41088125 | COMUNA TELCIU CUI: 4512267 | SOMETA SA CUI: 643898 | furnizare | 44611600-2 | 01.09.2026 | 18,352 |
| Contract object: rco 5mc*ps*1c*fi1900 cu cuva + pompa cube 56 | ||||||
| DA41028136 | COMUNA TELCIU CUI: 4512267 | SIMION CONSTANTIN-PAVEL PERSOANA FIZICA AUTORIZATA CUI: 45780488 | lucrari | 45453000-7 | 20.08.2026 | 99,381 |
| Contract object: lucrari reparatii curente sala de sport in localitatea telciu | ||||||
| DA41017344 | COMUNA TELCIU CUI: 4512267 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 19.08.2026 | 3,495 |
| Contract object: pachet periferice | ||||||
| DA41015721 | COMUNA TELCIU CUI: 4512267 | ELPIS MEDIA SRL CUI: 10660012 | furnizare | 32352000-5 | 19.08.2026 | 505 |
| Contract object: pachet 2 antene 5g - model a0097 (700-3800 mhz) | ||||||
| DA41014599 | COMUNA TELCIU CUI: 4512267 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 19.08.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA41013670 | COMUNA TELCIU CUI: 4512267 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 19.08.2026 | 5,934 |
| Contract object: pachet furnituri de birou | ||||||
| DA40976223 | COMUNA TELCIU CUI: 4512267 | PIROTEHNIC SRL CUI: 17591670 | servicii | 24613200-6 | 13.08.2026 | 6,500 |
| Contract object: focuri de artificii | ||||||
| DA40947500 | COMUNA TELCIU CUI: 4512267 | OTEL INOX GRUP BACAU SRL CUI: 40990659 | furnizare | 44410000-7 | 06.08.2026 | 1,190 |
| Contract object: mana curenta inox | ||||||
| DA40944140 | COMUNA TELCIU CUI: 4512267 | AUTOLUC-MOTOR SRL CUI: 14006941 | servicii | 50112000-3 | 05.08.2026 | 6,959 |
| Contract object: reparatie si intretinere auto | ||||||
| DA40942213 | COMUNA TELCIU CUI: 4512267 | CROMATIC SCRIPT SRL CUI: 22890317 | servicii | 35261000-1 | 05.08.2026 | 7,436 |
| Contract object: ansamblu firme luminoase | ||||||
| DA40925597 | COMUNA TELCIU CUI: 4512267 | INFINITY PUMPS SRL CUI: 32600267 | furnizare | 42122220-8 | 03.08.2026 | 3,896 |
| Contract object: dreno compatta pro 50-2/150t 400v/50hz | ||||||
- 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