| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298046 | COMUNA TELIU CUI: 4688710 | GENAMAG SRL CUI: 11330527 | furnizare | 31431000-6 | 30.09.2026 | 529 |
| Contract object: acumulator start stop efb 70 ah | ||||||
| DA41295890 | COMUNA TELIU CUI: 4688710 | TOTH ENIKO - EVALUATOR AUTORIZAT CUI: 33902891 | servicii | 79419000-4 | 30.09.2026 | 850 |
| Contract object: servicii de evaluare pentru inchiriere spatii comerciale | ||||||
| DA41289277 | COMUNA TELIU CUI: 4688710 | GARELI SRL CUI: 30090463 | furnizare | 39830000-9 | 29.09.2026 | 501 |
| Contract object: produse curatenie | ||||||
| DA41289324 | COMUNA TELIU CUI: 4688710 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 29.09.2026 | 3,323 |
| Contract object: produse birotica papetarie | ||||||
| DA41278308 | COMUNA TELIU CUI: 4688710 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 28.09.2026 | 920 |
| Contract object: saci transparenti pentru colecare deseuri stradale 120 litri | ||||||
| DA41260857 | COMUNA TELIU CUI: 4688710 | INOSTRIO ENTERPRISES SRL CUI: 31587402 | furnizare | 34927100-2 | 24.09.2026 | 9,750 |
| Contract object: sare pentru deszapezire sort 0-8mm cu transport inclus | ||||||
| DA41247974 | COMUNA TELIU CUI: 4688710 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 23.09.2026 | 1,600 |
| Contract object: prestari servicii de coserit | ||||||
| DA41207127 | COMUNA TELIU CUI: 4688710 | VERO TRANS-BUILDING SRL CUI: 30566673 | lucrari | 45233160-8 | 18.09.2026 | 49,400 |
| Contract object: lucrari de reparatie drumuri | ||||||
| DA41178535 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 38652120-7 | 14.09.2026 | 2,036 |
| Contract object: videoproiector epson co-w01 | ||||||
| DA41178646 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30232100-5 | 14.09.2026 | 1,000 |
| Contract object: multifunctional laser monocrom hp | ||||||
| DA41178730 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30237410-6 | 14.09.2026 | 84 |
| Contract object: mouse genius dx-120 | ||||||
| DA41178774 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213100-6 | 14.09.2026 | 9,600 |
| Contract object: laptop dell pro 15 essential pv15250 | ||||||
| DA41178470 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30237200-1 | 14.09.2026 | 2,280 |
| Contract object: set: hdd extern + memorie usb + card de memorie | ||||||
| DA41156561 | COMUNA TELIU CUI: 4688710 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 917 |
| Contract object: pachet diverse articole | ||||||
| DA41143374 | COMUNA TELIU CUI: 4688710 | ASK SRL CUI: 15914588 | furnizare | 30125100-2 | 10.09.2026 | 6,916 |
| Contract object: consumabile si piese de schimb pentru echipamente de tehnica de calcul si periferice | ||||||
| DA41123765 | COMUNA TELIU CUI: 4688710 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 07.09.2026 | 180 |
| Contract object: asistent personal | ||||||
| DA41083532 | COMUNA TELIU CUI: 4688710 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213300-8 | 01.09.2026 | 238,700 |
| Contract object: achizitia de echipamente hardware si licente software de infrastructura | ||||||
| DA40994455 | COMUNA TELIU CUI: 4688710 | GENAMAG SRL CUI: 11330527 | furnizare | 31431000-6 | 14.08.2026 | 641 |
| Contract object: acumulator rombat terra 130 ah | ||||||
| DA40978529 | COMUNA TELIU CUI: 4688710 | CENTURY IMAGE SRL CUI: 16176055 | servicii | 79811000-2 | 12.08.2026 | 200 |
| Contract object: placa permanenta proiect | ||||||
| DA40978594 | COMUNA TELIU CUI: 4688710 | CENTURY IMAGE SRL CUI: 16176055 | servicii | 79341000-6 | 12.08.2026 | 1,260 |
| Contract object: anunt de presa | ||||||
| DA40978431 | COMUNA TELIU CUI: 4688710 | CENTURY IMAGE SRL CUI: 16176055 | servicii | 79811000-2 | 12.08.2026 | 215 |
| Contract object: etichete proiect | ||||||
| DA40922478 | COMUNA TELIU CUI: 4688710 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 03.08.2026 | 8,264 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40913667 | COMUNA TELIU CUI: 4688710 | GASPECO L &D SA CUI: 8037897 | furnizare | 09122100-1 | 30.07.2026 | 1,591 |
| Contract object: 3-gpl propan combustibil incalzire butelie 35 kg | ||||||
| DA40897070 | COMUNA TELIU CUI: 4688710 | MODA MODERNA SRL CUI: 31531371 | furnizare | 44190000-8 | 28.07.2026 | 568 |
| Contract object: pachet materiale constructii | ||||||
| DA40896750 | COMUNA TELIU CUI: 4688710 | MODA MODERNA SRL CUI: 31531371 | furnizare | 44190000-8 | 28.07.2026 | 321 |
| Contract object: pachet materiale constructii | ||||||
- 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