| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293573 | ORAS TEIUS CUI: 4561960 | SANTERMO ALBA SRL CUI: 32153460 | servicii | 39717200-3 | 30.09.2026 | 1,000 |
| Contract object: revizie si reparat aer conditionat camin cultural | ||||||
| DA41295497 | ORAS TEIUS CUI: 4561960 | ENERGO TRANSILVANIA SRL CUI: 53199711 | servicii | 79314000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii proiectare sisteme de canalizare menajera faza dali/sf | ||||||
| DA41288618 | ORAS TEIUS CUI: 4561960 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 30.09.2026 | 42 |
| Contract object: diplome persoanlizate | ||||||
| DA41289123 | ORAS TEIUS CUI: 4561960 | TIPO-REX SRL CUI: 5182183 | furnizare | 22462000-6 | 30.09.2026 | 3,547 |
| Contract object: personalizare cort | ||||||
| DA41293846 | ORAS TEIUS CUI: 4561960 | DIADUCU SRL CUI: 16521900 | furnizare | 35111320-4 | 30.09.2026 | 45 |
| Contract object: stingator presurizat tip p1; | ||||||
| DA41293874 | ORAS TEIUS CUI: 4561960 | DIADUCU SRL CUI: 16521900 | furnizare | 35111320-4 | 30.09.2026 | 45 |
| Contract object: stingator presurizat tip p1; | ||||||
| DA41293770 | ORAS TEIUS CUI: 4561960 | DIADUCU SRL CUI: 16521900 | furnizare | 35111320-4 | 30.09.2026 | 45 |
| Contract object: stingator presurizat tip p1; | ||||||
| DA41293707 | ORAS TEIUS CUI: 4561960 | ATTA CONSULTING SRL CUI: 15977969 | servicii | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii audit financiar proiect fotovoltaic fond de modernizare | ||||||
| DA41289380 | ORAS TEIUS CUI: 4561960 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 29.09.2026 | 4,574 |
| Contract object: servicii mecanica auto volkswagen bora | ||||||
| DA41283730 | ORAS TEIUS CUI: 4561960 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 29.09.2026 | 42 |
| Contract object: diplome personalizate | ||||||
| DA41282847 | ORAS TEIUS CUI: 4561960 | SANTERMO ALBA SRL CUI: 32153460 | servicii | 39717200-3 | 29.09.2026 | 1,500 |
| Contract object: revizie si reparat aer conditionat-casa de cultura | ||||||
| DA41282791 | ORAS TEIUS CUI: 4561960 | SANTERMO ALBA SRL CUI: 32153460 | servicii | 71356100-9 | 29.09.2026 | 200 |
| Contract object: verificari iscir centrale termice p=24kw | ||||||
| DA41283638 | ORAS TEIUS CUI: 4561960 | ASOCIATIA NEVAZATORILOR DIN ROMANIA CUI: 4314871 | furnizare | 22100000-1 | 29.09.2026 | 1,459 |
| Contract object: pachet carti braille | ||||||
| DA41280542 | ORAS TEIUS CUI: 4561960 | ALTERNATIV LGC ELECTRIC SRL CUI: 46247425 | servicii | 50711000-2 | 29.09.2026 | 7,500 |
| Contract object: servicii de mentenanta instalatii electrice pentru cladirile apartinatoare primariei | ||||||
| DA41277890 | ORAS TEIUS CUI: 4561960 | FODO LAND SRL CUI: 37746604 | furnizare | 15812200-5 | 28.09.2026 | 3,471 |
| Contract object: tort mouse iaurt | ||||||
| DA41269863 | ORAS TEIUS CUI: 4561960 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71621000-7 | 25.09.2026 | 40,500 |
| Contract object: servicii de consultanta in eficienta energetica - scriere si depunere | ||||||
| DA41260215 | ORAS TEIUS CUI: 4561960 | ENERGO IMPEX SRL CUI: 9205077 | lucrari | 45310000-3 | 24.09.2026 | 2,066 |
| Contract object: realizare (imbunatatire) centura de impamantare | ||||||
| DA41254917 | ORAS TEIUS CUI: 4561960 | EMBO PROIECT SRL CUI: 40285691 | servicii | 79400000-8 | 24.09.2026 | 14,000 |
| Contract object: consultanta in managementul de proiect in cadrul proiectelor cu finantare nerambursabila | ||||||
| DA41254187 | ORAS TEIUS CUI: 4561960 | WEB ONE SRL CUI: 49940310 | furnizare | 92111250-9 | 24.09.2026 | 3,000 |
| Contract object: film prezentare localitate | ||||||
| DA41253956 | ORAS TEIUS CUI: 4561960 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 24.09.2026 | 2,083 |
| Contract object: flori naturale | ||||||
| DA41250668 | ORAS TEIUS CUI: 4561960 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 23.09.2026 | 2,000 |
| Contract object: lemn finisat | ||||||
| DA41246073 | ORAS TEIUS CUI: 4561960 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 23.09.2026 | 2,064 |
| Contract object: cartuse toner | ||||||
| DA41242694 | ORAS TEIUS CUI: 4561960 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 23.09.2026 | 3,160 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41239065 | ORAS TEIUS CUI: 4561960 | ENERGO IMPEX SRL CUI: 9205077 | lucrari | 45310000-3 | 22.09.2026 | 19,967 |
| Contract object: realizare centura de impamantare | ||||||
| DA41220424 | ORAS TEIUS CUI: 4561960 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 21.09.2026 | 412 |
| Contract object: pachet asccesorii birou -4 | ||||||
- 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