| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295545 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 42121100-4 | 30.09.2026 | 1,111 |
| Contract object: produse ofv-pbv-a-20767 | ||||||
| DA41297333 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | furnizare | 30125000-1 | 30.09.2026 | 835 |
| Contract object: piese t | ||||||
| DA41297355 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | servicii | 50313200-4 | 30.09.2026 | 1,670 |
| Contract object: s+m_tg | ||||||
| DA41298856 | TEGA SA CUI: 8670570 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44192000-2 | 30.09.2026 | 6,002 |
| Contract object: diverse materiale de constructii | ||||||
| DA41297580 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 31431000-6 | 30.09.2026 | 4,876 |
| Contract object: acumulatoare | ||||||
| DA41295159 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34913000-0 | 30.09.2026 | 1,219 |
| Contract object: diverse piese schimb | ||||||
| DA41295194 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42913000-9 | 30.09.2026 | 1,356 |
| Contract object: filtre | ||||||
| DA41295251 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34900000-6 | 30.09.2026 | 879 |
| Contract object: piese schimb | ||||||
| DA41295282 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34312700-4 | 30.09.2026 | 355 |
| Contract object: intinzator curea | ||||||
| DA41295219 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 09211100-2 | 30.09.2026 | 360 |
| Contract object: ulei | ||||||
| DA41295306 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34941500-0 | 30.09.2026 | 139 |
| Contract object: cruce cardan | ||||||
| DA41295337 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 31531000-7 | 30.09.2026 | 242 |
| Contract object: bec | ||||||
| DA41295380 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34322400-4 | 30.09.2026 | 403 |
| Contract object: set placuta frana | ||||||
| DA41295429 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 44523300-5 | 30.09.2026 | 725 |
| Contract object: garnituri | ||||||
| DA41294367 | TEGA SA CUI: 8670570 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60180000-3 | 30.09.2026 | 5,400 |
| Contract object: servicii de transport cu autobasculante de 4 axe | ||||||
| DA41294376 | TEGA SA CUI: 8670570 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 30.09.2026 | 2,800 |
| Contract object: prestari servicii cu incarcator frontal 24to, cupa 3,5 mc | ||||||
| DA41294354 | TEGA SA CUI: 8670570 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45500000-2 | 30.09.2026 | 4,595 |
| Contract object: prestari servicii de concasare beton, piatra | ||||||
| DA41292755 | TEGA SA CUI: 8670570 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.09.2026 | 1,076 |
| Contract object: rca - cv06bzg - 6 luni | ||||||
| DA41292788 | TEGA SA CUI: 8670570 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.09.2026 | 4,778 |
| Contract object: rca - cv06teg - 6 luni | ||||||
| DA41292810 | TEGA SA CUI: 8670570 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.09.2026 | 893 |
| Contract object: rca - cv1559 - 6 luni | ||||||
| DA41292880 | TEGA SA CUI: 8670570 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.09.2026 | 3,828 |
| Contract object: rca - cv06lpw - 12 luni | ||||||
| DA41268148 | TEGA SA CUI: 8670570 | TRACKLAND SRL CUI: 35390372 | servicii | 22114300-5 | 28.09.2026 | 2,205 |
| Contract object: abonament pachet optimum | ||||||
| DA41266561 | TEGA SA CUI: 8670570 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 39831240-0 | 25.09.2026 | 1,289 |
| Contract object: pachet articole de curatenie depop | ||||||
| DA41265054 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 44512000-2 | 25.09.2026 | 79 |
| Contract object: scule si baterii | ||||||
| DA41265038 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31214000-9 | 25.09.2026 | 602 |
| Contract object: comutatoare si piese de schimb | ||||||
- 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