| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288636 | COMUNA TEACA CUI: 4548899 | ELECTROTRUST SRL CUI: 17791368 | lucrari | 45316110-9 | 29.09.2026 | 751,716 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna teaca, jud. bistrita-nasaud | ||||||
| DA41257011 | COMUNA TEACA CUI: 4548899 | PARC AUTO SERV SRL CUI: 5557275 | furnizare | 44190000-8 | 24.09.2026 | 2,340 |
| Contract object: pachet (materiale constructii) | ||||||
| DA41257374 | COMUNA TEACA CUI: 4548899 | CROMATIC SCRIPT SRL CUI: 22890317 | furnizare | 44423450-0 | 24.09.2026 | 945 |
| Contract object: placute inmatriculare mopede electrice si placute inmatriculare vehicule lente,atelaje, dibond | ||||||
| DA41255800 | COMUNA TEACA CUI: 4548899 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 24.09.2026 | 3,084 |
| Contract object: pachet articole de birou | ||||||
| DA41255841 | COMUNA TEACA CUI: 4548899 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 24.09.2026 | 4,391 |
| Contract object: pachet produse de curatenie | ||||||
| DA41254826 | COMUNA TEACA CUI: 4548899 | PARC AUTO SERV SRL CUI: 5557275 | furnizare | 44190000-8 | 24.09.2026 | 5,820 |
| Contract object: pachet (materiale constructii) | ||||||
| DA41254875 | COMUNA TEACA CUI: 4548899 | PARC AUTO SERV SRL CUI: 5557275 | furnizare | 44190000-8 | 24.09.2026 | 10,442 |
| Contract object: pachet (materiale constructii) | ||||||
| DA41254997 | COMUNA TEACA CUI: 4548899 | PARC AUTO SERV SRL CUI: 5557275 | furnizare | 44190000-8 | 24.09.2026 | 2,141 |
| Contract object: pachet materiale constructii | ||||||
| DA41233643 | COMUNA TEACA CUI: 4548899 | GABRIELLE DESIGN SRL CUI: 24786623 | furnizare | 18110000-3 | 22.09.2026 | 10,290 |
| Contract object: bluza salopeta, bluza salopeta pantaloni talie clasic | ||||||
| DA41215570 | COMUNA TEACA CUI: 4548899 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 18.09.2026 | 2,960 |
| Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare | ||||||
| DA41181475 | COMUNA TEACA CUI: 4548899 | PARC AUTO SERV SRL CUI: 5557275 | furnizare | 44190000-8 | 16.09.2026 | 8,910 |
| Contract object: pachet (materiale constructii) | ||||||
| DA41172227 | COMUNA TEACA CUI: 4548899 | NEWTECH PROIECTARE SRL CUI: 51156153 | servicii | 79421200-3 | 14.09.2026 | 48,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||||
| DA41132776 | COMUNA TEACA CUI: 4548899 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 08.09.2026 | 2,045 |
| Contract object: pachet drapele | ||||||
| DA41092535 | COMUNA TEACA CUI: 4548899 | SIMETRIC LAND SURVEY SRL CUI: 46013289 | servicii | 71242000-6 | 02.09.2026 | 23,500 |
| Contract object: intocmire proiecte in vederea obtinerii autorizatiei de construire trotuare | ||||||
| DA41085498 | COMUNA TEACA CUI: 4548899 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30200000-1 | 01.09.2026 | 52,820 |
| Contract object: pachet echipamente it | ||||||
| DA41074018 | COMUNA TEACA CUI: 4548899 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 31.08.2026 | 568 |
| Contract object: pachet furnituri de birou | ||||||
| DA41074046 | COMUNA TEACA CUI: 4548899 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 31.08.2026 | 1,237 |
| Contract object: pachet produse de curatenie | ||||||
| DA41073996 | COMUNA TEACA CUI: 4548899 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 31.08.2026 | 720 |
| Contract object: pachet produse de curatenie | ||||||
| DA41049457 | COMUNA TEACA CUI: 4548899 | CASIOR IMPEX SRL CUI: 7429663 | servicii | 79418000-7 | 25.08.2026 | 17,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe de lucrari/servicii/furnizare produse | ||||||
| DA40998687 | COMUNA TEACA CUI: 4548899 | FLP ECO CERT SRL CUI: 51027280 | servicii | 90713000-8 | 19.08.2026 | 3,000 |
| Contract object: servicii de consultanta tehnica | ||||||
| DA40987985 | COMUNA TEACA CUI: 4548899 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 13.08.2026 | 2,813 |
| Contract object: pachet materiale constructii | ||||||
| DA40979700 | COMUNA TEACA CUI: 4548899 | REVEGAS INSTAL SRL CUI: 31470380 | servicii | 09123000-7 | 12.08.2026 | 4,230 |
| Contract object: proiectare si executie instalatie gaze naturale | ||||||
| DA40951472 | COMUNA TEACA CUI: 4548899 | MAMA TOIA SRL CUI: 52479900 | furnizare | 55520000-1 | 06.08.2026 | 2,320 |
| Contract object: meniu de post | ||||||
| DA40945928 | COMUNA TEACA CUI: 4548899 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 05.08.2026 | 50 |
| Contract object: chit ceresit ce 40 grafit 5kg | ||||||
| DA40945271 | COMUNA TEACA CUI: 4548899 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 1,672 |
| Contract object: pacheti diverse articole | ||||||
- 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