| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305339 | COMUNA BECIU CUI: 16380674 | LEO DESIGN SRL CUI: 18459023 | furnizare | 16600000-1 | 30.09.2026 | 116,062 |
| Contract object: utilaje si echipamente | ||||||
| DA41246772 | COMUNA BECIU CUI: 16380674 | UZR IMPEX SRL CUI: 29460511 | servicii | 71520000-9 | 25.09.2026 | 8,000 |
| Contract object: dirigentie de santier | ||||||
| DA41214666 | COMUNA BECIU CUI: 16380674 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 121 |
| Contract object: pachet materiale | ||||||
| DA41175417 | COMUNA BECIU CUI: 16380674 | TRESOR EXPRESS SRL CUI: 40559380 | lucrari | 45233141-9 | 16.09.2026 | 899,060 |
| Contract object: executie lucrari aferente obiectivul modernizare str vlad tepes in comuna beciu, judetul teleorman | ||||||
| DA41129784 | COMUNA BECIU CUI: 16380674 | ABSOLUT QUALITY SRL CUI: 32912846 | servicii | 79419000-4 | 11.09.2026 | 30,000 |
| Contract object: servicii de evaluare patrimoniu | ||||||
| DA41143936 | COMUNA BECIU CUI: 16380674 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 22113000-5 | 11.09.2026 | 1,532 |
| Contract object: pachet comuna beciu | ||||||
| DA41092487 | COMUNA BECIU CUI: 16380674 | ABM - CONTAINER SRL CUI: 38400705 | furnizare | 44613300-3 | 02.09.2026 | 29,400 |
| Contract object: container maritim de 20dv, one-trip, albastru | ||||||
| DA41009888 | COMUNA BECIU CUI: 16380674 | SUPORT PROJECTS SRL CUI: 36136551 | servicii | 79418000-7 | 18.08.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40868475 | COMUNA BECIU CUI: 16380674 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | servicii | 71351914-3 | 22.07.2026 | 6,721 |
| Contract object: supraveghere arheologica modernizare strada vlad tepes in comuna beciu, judet teleorman | ||||||
| DA40793615 | COMUNA BECIU CUI: 16380674 | GEODETIC SYS SRL CUI: 23655239 | servicii | 71354300-7 | 09.07.2026 | 1,500 |
| Contract object: ridicare topografica | ||||||
| DA40760953 | COMUNA BECIU CUI: 16380674 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 1,240 |
| Contract object: pachet diverse articole | ||||||
| DA40550390 | COMUNA BECIU CUI: 16380674 | ROAD PROJECT SRL CUI: 21784512 | servicii | 71322500-6 | 04.06.2026 | 35,000 |
| Contract object: servicii de proiectare drumuri (pte) | ||||||
| DA40533686 | COMUNA BECIU CUI: 16380674 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 03.06.2026 | 702 |
| Contract object: pachet materiale de constructii | ||||||
| DA40362438 | COMUNA BECIU CUI: 16380674 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141300-5 | 11.05.2026 | 1,866 |
| Contract object: fiset metalic eco1 a177 | ||||||
| DA40342990 | COMUNA BECIU CUI: 16380674 | RUSU TE VALENTIN PFA CUI: 40873950 | servicii | 71313400-9 | 08.05.2026 | 8,000 |
| Contract object: servicii de evaluare a impactului asupra mediului | ||||||
| DA40320335 | COMUNA BECIU CUI: 16380674 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 30192700-8 | 06.05.2026 | 1,190 |
| Contract object: articole papetarie | ||||||
| DA40302373 | COMUNA BECIU CUI: 16380674 | BAD MAR ELECTRIC SRL CUI: 43751036 | servicii | 50343000-1 | 04.05.2026 | 26,500 |
| Contract object: sistem supraveghere video | ||||||
| DA40302347 | COMUNA BECIU CUI: 16380674 | BAD MAR ELECTRIC SRL CUI: 43751036 | servicii | 79930000-2 | 04.05.2026 | 6,000 |
| Contract object: sistem supraveghere video | ||||||
| DA40205732 | COMUNA BECIU CUI: 16380674 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 1,128 |
| Contract object: materiale intretinere | ||||||
| DA40189253 | COMUNA BECIU CUI: 16380674 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.04.2026 | 568 |
| Contract object: pachet diverse articole | ||||||
| DA40185721 | COMUNA BECIU CUI: 16380674 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44113300-8 | 16.04.2026 | 2,975 |
| Contract object: sindrila bituminoasa | ||||||
| DA40159430 | COMUNA BECIU CUI: 16380674 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.04.2026 | 1,214 |
| Contract object: pachet diverse articole | ||||||
| DA40141174 | COMUNA BECIU CUI: 16380674 | ROMIGAP SERVICII SRL CUI: 35383057 | servicii | 71520000-9 | 06.04.2026 | 8,000 |
| Contract object: dirigentie de santier -instalatii | ||||||
| DA40140541 | COMUNA BECIU CUI: 16380674 | VDI AKTIV PROJECT SRL CUI: 44829001 | servicii | 79418000-7 | 06.04.2026 | 50,000 |
| Contract object: servicii de consultanta pentru achizitii publice derulate prin procedura simplificata | ||||||
| DA40123429 | COMUNA BECIU CUI: 16380674 | RTP PROJECT DESIGN SRL CUI: 46587460 | servicii | 79311000-7 | 03.04.2026 | 2,000 |
| Contract object: servicii studii energetice | ||||||
- 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